Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_120123FTO_136864
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-04-005-037-002/2779
(CHOPATA) 		3504005000NRG23120120230115092 12/01/2023 Vishambari Devi 3504005WL016227 Vishambari Devi 00112 IBKL070CZSB 2556 2556 Processed 20/01/2023 8086659616 Vishambari Devi ()
2 NARAYANBAGAR UT-04-005-071-002/6183-B
(JAKHKADA KOAT) 		3504005000NRG23120120230114895 12/01/2023 SANTOSHI DEVI 3504005WL016208 SANTOSHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 20/01/2023 8086659615 SANTOSHI DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_120123FTO_136864 District Co-operative Bank 5112

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