Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_240922FTO_92155
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-04-005-032-001/2307
(JUNEAR) 		3504005000NRG23240920220072926 24/09/2022 BHAWANA DEVI 3504005WL010083 BHAWANA DEVI 00112 IBKL070CZSB 1278 1278 Processed 28/09/2022 5015073606 BHAWANA DEVI ()
2 NARAYANBAGAR UT-04-005-049-002/3621
(BHANGOTHA) 		3504005000NRG23230920220072594 24/09/2022 VIMLA DEVI 3504005WL010046 VIMLA DEVI 00112 IBKL070CZSB 2556 2556 Processed 28/09/2022 5015073607 VIMLA DEVI ()
3 NARAYANBAGAR UT-04-007-042-001/4095
(SIMLI) 		3504007000NRG23230920220072664 24/09/2022 BASHAKI DEVI 3504007WL010056 BASHAKI DEVI 00112 IBKL070CZSB 426 426 Processed 28/09/2022 5015073605 BASHAKI DEVI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_240922FTO_92155 District Co-operative Bank 4260

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