Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:44:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_290422FTO_15104
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-04-005-004-004/690
(Marora) 		3504005000NRG23290420220006765 29/04/2022 Vimla Devi 3504005WL000746 Vimla Devi 00112 IBKL070CZSB 2556 2556 Processed 07/05/2022 0989912562 VimlaDevi ()
2 NARAYANBAGAR UT-04-005-004-004/926
(Marora) 		3504005000NRG23290420220006721 29/04/2022 Kanti Devi 3504005WL000741 Kanti Devi 00112 IBKL070CZSB 2556 2556 Processed 07/05/2022 0989912564 KantiDevi ()
3 NARAYANBAGAR UT-04-005-057-001/153
(KEWAR MALLA) 		3504005000NRG23290420220006699 29/04/2022 DHIRENDRA LAL 3504005WL000739 DHIRENDRA LAL 00112 IBKL070CZSB 2556 2556 Processed 07/05/2022 0989912563 DHIRENDRALAL ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_290422FTO_15104 District Co-operative Bank 7668

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