Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:49:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_280922FTO_93126
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-04-005-087-001/4014
(SILKOTI) 		3504007000NRG23280920220074993 28/09/2022 DENESH LAL 3504007WL010419 DENESH LAL 00112 IBKL070CZSB 1704 1704 Processed 01/10/2022 5129978249 DENESH LAL ()
2 NARAYANBAGAR UT-04-005-087-001/4104
(SILKOTI) 		3504007000NRG23280920220074992 28/09/2022 Govindi devi 3504007WL010418 Govindi devi 00112 IBKL070CZSB 2556 2556 Processed 01/10/2022 5129978250 Govindi 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_280922FTO_93126 District Co-operative Bank 4260

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