Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:54:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_301223FTO_108302
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-04-004-026-002/3396
(KANOL) 		3504004000NRG24301220230140588 30/12/2023 NANDULI DEVI 3504004WL021332 NANDULI DEVI 24643501 SBIN0000DOP 1380 1380 Processed 01/02/2024 9908915978 NANDULI DEVI ()
2 GHAT UT-04-004-031-001/4158
(PADERGAUN) 		3504004000NRG24301220230140862 30/12/2023 ALMI DEVI 3504004WL021367 ALMI DEVI 24643501 SBIN0000DOP 1380 1380 Processed 01/02/2024 9908915979 ALMI DEVI ()
SubTotal 2760 2760
Total 2760 2760

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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_108302 24643501 Ghat 2760

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