Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_301223FTO_108304
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-04-004-026-002/3389
(KANOL) 		3504004000NRG24301220230140587 30/12/2023 Khilap Singh 3504004WL021332 Khilap Singh 00112 IBKL070CZSB 2530 2530 Processed 01/02/2024 9907100534 Khilap Singh ()
2 GHAT UT-04-004-047-001/7090
(KURUD) 		3504004000NRG24301220230140564 30/12/2023 deepa devi 3504004WL021328 deepa devi 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907100533 deepa devi ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_301223FTO_108304 District Co-operative Bank 5290

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