Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:50:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_271022FTO_105558
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-04-007-011-001/1179
(GOTHINDA) 		3504007000NRG23251020220085355 27/10/2022 DINESH SINGH 3504007WL012064 DINESH SINGH 00112 IBKL070CZSB 2130 2130 Processed 23/11/2022 6617555240 DINESH SINGH ()
2 THARALI UT-04-007-011-001/1179
(GOTHINDA) 		3504007000NRG23251020220085354 27/10/2022 SAVITRI 3504007WL012064 SAVITRI 00112 IBKL070CZSB 2130 2130 Processed 23/11/2022 6617555241 SAVITRI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_271022FTO_105558 District Co-operative Bank 4260

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