Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_250722FTO_64435
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-04-007-005-002/779
(CHEPDO) 		3504007000NRG23250720220045447 25/07/2022 KHAGOTI DEVI 3504007WL006109 KHAGOTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/08/2022 3982717537 KHAGOTI DEVI ()
2 THARALI UT-04-007-012-001/1403
(KUNIPARTHA) 		3504007000NRG23250720220045433 25/07/2022 PREM SINGH PIMOLI 3504007WL006105 PREM SINGH PIMOLI 00112 IBKL070CZSB 1491 1491 Processed 17/08/2022 3982717536 PREM SINGH PIMOLI ()
3 THARALI UT-04-007-012-001/1576
(KUNIPARTHA) 		3504007000NRG23250720220045438 25/07/2022 DEEPA DEVI 3504007WL006105 DEEPA DEVI 00112 IBKL070CZSB 1491 1491 Processed 17/08/2022 3982717535 DEEPA DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_250722FTO_64435 District Co-operative Bank 5538

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