Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:38:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_230323FTO_165629
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-04-007-005-002/799
(CHEPDO) 		3504007000NRG23230320230181513 23/03/2023 KAMLESH JOSHI 3504007WL023480 KAMLESH JOSHI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0500475539 KAMLESH JOSHI ()
2 THARALI UT-04-007-012-001/1268
(KUNIPARTHA) 		3504007000NRG23230320230179600 23/03/2023 RADHA DEVI 3504007WL023319 RADHA DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/04/2023 0500475540 RADHA DEVI ()
3 THARALI UT-04-007-012-001/1268
(KUNIPARTHA) 		3504007000NRG23230320230179993 23/03/2023 RADHA DEVI 3504007WL023340 RADHA DEVI 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0500475541 RADHA DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_230323FTO_165629 District Co-operative Bank 3834

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