Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:03:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_270422FTO_13348
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-04-005-016-001/1238
(Bamiyala) 		3504005000NRG23250420220003977 27/04/2022 KALPA DEVI 3504005WL000483 KALPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0831989674 KALPADEVI ()
2 NARAYANBAGAR UT-04-005-016-001/1251
(Bamiyala) 		3504005000NRG23250420220003984 27/04/2022 KUNWARI DEVI 3504005WL000486 KUNWARI DEVI 00112 IBKL070CZSB 2343 2343 Processed 03/05/2022 0831989672 KUNWARIDEVI ()
3 NARAYANBAGAR UT-04-005-016-001/1301
(Bamiyala) 		3504005000NRG23250420220003986 27/04/2022 BASHANTI DEVI 3504005WL000486 BASHANTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0831989673 BASHANTIDEVI ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_270422FTO_13348 District Co-operative Bank 7455

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