Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_211122FTO_113637
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-04-005-057-001/153
(KEWAR MALLA) 		3504005000NRG23171120220092913 21/11/2022 DHIRENDRA LAL 3504005WL013206 DHIRENDRA LAL 00112 IBKL070CZSB 2556 2556 Processed 26/11/2022 6672438072 DHIRENDRA LAL ()
2 NARAYANBAGAR UT-04-005-087-001/4280
(SILKOTI) 		3504005000NRG23211120220093230 21/11/2022 SHAKUNTALA DEVI 3504005WL013259 SHAKUNTALA DEVI 00112 IBKL070CZSB 1278 1278 Processed 26/11/2022 6672438071 SHAKUNTALA DEVI ()
3 NARAYANBAGAR UT-04-005-087-001/4296
(SILKOTI) 		3504005000NRG23211120220093251 21/11/2022 POOJA DEVI 3504005WL013262 POOJA DEVI 00112 IBKL070CZSB 1491 1491 Processed 26/11/2022 6672438073 POOJA DEVI ()
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_211122FTO_113637 District Co-operative Bank 5325

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