Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:43:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_121222FTO_121519
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-04-005-063-001/5258
(GADSEERA) 		3504005000NRG23121220220100511 12/12/2022 ANNANT RAM 3504005WL014373 ANNANT RAM 00112 IBKL070CZSB 2130 2130 Processed 20/12/2022 7320654977 ANNANT RAM ()
2 NARAYANBAGAR UT-04-005-087-001/4150
(SILKOTI) 		3504005000NRG23121220220100564 12/12/2022 BASANTI DEVI 3504005WL014379 BASANTI DEVI 00112 IBKL070CZSB 852 852 Processed 20/12/2022 7320654976 BASANTI DEVI ()
3 NARAYANBAGAR UT-04-005-087-001/4273
(SILKOTI) 		3504005000NRG23121220220100572 12/12/2022 MAHESHI DEVI 3504005WL014379 MAHESHI DEVI 00112 IBKL070CZSB 852 852 Processed 20/12/2022 7320654975 MAHESHI DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_121222FTO_121519 District Co-operative Bank 3834

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