Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:39:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_070922FTO_84489
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-04-005-016-001/1272
(Bamiyala) 		3504005000NRG23070920220065295 07/09/2022 KASHMIRA DEVI 3504005WL008925 KASHMIRA DEVI 00112 IBKL070CZSB 1278 1278 Processed 15/09/2022 4740960121 KASHMIRA DEVI ()
2 NARAYANBAGAR UT-04-005-016-001/1284
(Bamiyala) 		3504005000NRG23070920220065296 07/09/2022 MALI DEVI 3504005WL008925 MALI DEVI 00112 IBKL070CZSB 1278 1278 Processed 15/09/2022 4740960120 MALI DEVI ()
3 NARAYANBAGAR UT-04-005-016-001/1292
(Bamiyala) 		3504005000NRG23070920220065298 07/09/2022 JANKI DEVI 3504005WL008925 JANKI DEVI 00112 IBKL070CZSB 1278 1278 Processed 15/09/2022 4740960117 JANKI DEVI ()
4 NARAYANBAGAR UT-04-005-016-001/1293
(Bamiyala) 		3504005000NRG23070920220065299 07/09/2022 KARTIKI DEVI 3504005WL008925 KARTIKI DEVI 00112 IBKL070CZSB 1278 1278 Processed 15/09/2022 4740960119 KARTIKI DEVI ()
5 NARAYANBAGAR UT-04-005-016-001/98
(Bamiyala) 		3504005000NRG23070920220065306 07/09/2022 CHETA DEVI 3504005WL008925 CHETA DEVI 00112 IBKL070CZSB 1278 1278 Processed 15/09/2022 4740960118 CHETA DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_070922FTO_84489 District Co-operative Bank 6390

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