Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:57:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_300323FTO_171592
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-04-005-009-001/815
(Naini) 		3504005000NRG23300320230201617 30/03/2023 MANJU DEVI 3504005WL025627 MANJU DEVI 00112 IBKL070CZSB 2130 2130 Rejected 03/05/2023 1171712022 A/c Blocked or Frozen
2 NARAYANBAGAR UT-04-005-037-002/2798
(CHOPATA) 		3504005000NRG23300320230202493 30/03/2023 KAMLA DEVI 3504005WL025741 KAMLA DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1171712020 KAMLA DEVI ()
3 NARAYANBAGAR UT-04-005-060-001/4926
(KOTHALI) 		3504005000NRG23300320230201340 30/03/2023 KUSHMA DEVI 3504005WL025596 KUSHMA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171712019 KUSHMA DEVI ()
4 NARAYANBAGAR UT-04-007-014-001/1392-A
(PAITHANI) 		3504007000NRG23300320230201707 30/03/2023 RAKESH SINGH 3504007WL025645 RAKESH SINGH 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171712021 RAKESH SINGH ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_300323FTO_171592 District Co-operative Bank 6816

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