Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_040123FTO_131412
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANBAGAR UT-04-005-059-001/4772
(CHIRKHON) 		3504005000NRG23040120230111467 04/01/2023 GUDDI DEVI 3504005WL015787 GUDDI DEVI 00112 IBKL070CZSB 1278 1278 Processed 10/01/2023 7798937389 GUDDI DEVI ()
2 NARAYANBAGAR UT-04-005-059-001/70
(CHIRKHON) 		3504005000NRG23040120230111475 04/01/2023 DAMYANTI DEVI 3504005WL015787 DAMYANTI DEVI 00112 IBKL070CZSB 2130 2130 Processed 10/01/2023 7798937391 DAMYANTI DEVI ()
3 NARAYANBAGAR UT-04-005-087-001/4014
(SILKOTI) 		3504005000NRG23040120230111625 04/01/2023 DENESH LAL 3504005WL015802 DENESH LAL 00112 IBKL070CZSB 852 852 Processed 10/01/2023 7798937388 DENESH LAL ()
4 NARAYANBAGAR UT-04-005-087-001/4150
(SILKOTI) 		3504005000NRG23040120230111634 04/01/2023 BASANTI DEVI 3504005WL015803 BASANTI DEVI 00112 IBKL070CZSB 1278 1278 Processed 10/01/2023 7798937387 BASANTI DEVI ()
5 NARAYANBAGAR UT-04-005-087-001/4273
(SILKOTI) 		3504005000NRG23040120230111606 04/01/2023 MAHESHI DEVI 3504005WL015799 MAHESHI DEVI 00112 IBKL070CZSB 1278 1278 Processed 10/01/2023 7798937390 MAHESHI DEVI ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_040123FTO_131412 District Co-operative Bank 6816

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