Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:20:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_190522FTO_24389
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-04-005-073-001/37
(LODALA) 		3504005000NRG23180520220015109 19/05/2022 Rajeshvari Devi 3504005WL001842 Rajeshvari Devi 00112 IBKL070CZSB 852 852 Processed 25/05/2022 1503790602 RajeshvariDevi ()
2 NARAYANBAGAR UT-04-005-073-001/42
(LODALA) 		3504005000NRG23180520220015129 19/05/2022 PUSHPA DEVI 3504005WL001843 PUSHPA DEVI 00112 IBKL070CZSB 852 852 Processed 25/05/2022 1503790601 PUSHPADEVI ()
3 NARAYANBAGAR UT-04-005-073-001/6196
(LODALA) 		3504005000NRG23180520220015136 19/05/2022 VIMLA DEVI 3504005WL001843 VIMLA DEVI 00112 IBKL070CZSB 852 852 Processed 25/05/2022 1503790600 VIMLADEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_190522FTO_24389 District Co-operative Bank 2556

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