Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:33:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_310522FTO_30597
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-04-005-023-002/1786
(JAKH PATION) 		3504005000NRG23310520220018614 31/05/2022 Poonam Devi 3504005WL002331 Poonam Devi 00112 IBKL070CZSB 2343 2343 Processed 03/06/2022 1927805629 PoonamDevi ()
2 NARAYANBAGAR UT-04-005-023-002/1787
(JAKH PATION) 		3504005000NRG23310520220018615 31/05/2022 Naresh kumar 3504005WL002331 Naresh kumar 00112 IBKL070CZSB 2343 2343 Processed 03/06/2022 1927805628 Nareshkumar ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_310522FTO_30597 District Co-operative Bank 4686

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