Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:42:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_210422FTO_8129
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-04-007-007-002/1177
(KURAD) 		3504007000NRG23210420220002416 21/04/2022 PUSHPA DEVI 3504007WL000321 PUSHPA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2022 0823382615 PUSHPADEVI ()
2 THARALI UT-04-007-024-001/6730
(BAINOLI) 		3504007000NRG23210420220002553 21/04/2022 LAXMI DEVI 3504007WL000330 LAXMI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2022 0823382614 LAXMIDEVI ()
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_210422FTO_8129 District Co-operative Bank 2982

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