Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_290722FTO_67456
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-04-005-004-004/926
(Marora) 		3504005000NRG23260720220046200 29/07/2022 Kanti Devi 3504005WL006224 Kanti Devi 00112 IBKL070CZSB 213 213 Processed 17/08/2022 3982722515 Kanti Devi ()
2 NARAYANBAGAR UT-04-005-032-001/2307
(JUNEAR) 		3504005000NRG23290720220047277 29/07/2022 BHAWANA DEVI 3504005WL006365 BHAWANA DEVI 00112 IBKL070CZSB 1278 1278 Processed 17/08/2022 3982722514 BHAWANA DEVI ()
3 NARAYANBAGAR UT-04-007-016-002/2002
(SANKOT) 		3504007000NRG23290720220047304 29/07/2022 BHAGA DEVI 3504007WL006370 BHAGA DEVI 00112 IBKL070CZSB 1278 1278 Processed 17/08/2022 3982722513 BHAGA DEVI ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_290722FTO_67456 District Co-operative Bank 2769

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