Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_080623FTO_29562
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 GHAT UT-04-004-022-002/2521
(KANDAI) 		3504004000NRG24070620230030013 08/06/2023 Puskar lal 3504004WL004504 Puskar lal 00112 IBKL070CZSB 2300 2300 Processed 13/06/2023 2495175284 Puskar lal ()
2 GHAT UT-04-004-028-001/3597
(GHUNI) 		3504004000NRG24080620230031118 08/06/2023 HARISH CHANDRA 3504004WL004666 HARISH CHANDRA 00112 IBKL070CZSB 3220 3220 Processed 13/06/2023 2495175285 HARISH CHANDRA ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_080623FTO_29562 District Co-operative Bank 5520

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