Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:33:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_100622FTO_36041
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 THARALI UT-04-007-007-001/852
(KURAD) 		3504007000NRG23100620220022509 10/06/2022 MAHA DEVI 3504007WL002872 MAHA DEVI 00112 IBKL070CZSB 1491 1491 Processed 16/06/2022 2319705420 MAHADEVI ()
2 THARALI UT-04-007-007-002/1000
(KURAD) 		3504007000NRG23100620220022513 10/06/2022 RAMCHANDRA 3504007WL002872 RAMCHANDRA 00112 IBKL070CZSB 1491 1491 Processed 16/06/2022 2319705421 RAMCHANDRA ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_100622FTO_36041 District Co-operative Bank 2982

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