Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:17:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_120523FTO_18456
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-04-004-008-001/720
(LUNTARA) 		3504004000NRG24100520230012443 12/05/2023 MOHAN LAL 3504004WL001784 MOHAN LAL 24643501 SBIN0000DOP 1610 1610 Processed 17/05/2023 1643207450 MOHAN LAL ()
2 GHAT UT-04-004-008-001/8256
(LUNTARA) 		3504004000NRG24100520230012455 12/05/2023 Sandeep singh 3504004WL001786 Sandeep singh 24643501 SBIN0000DOP 1610 1610 Processed 17/05/2023 1643207453 Sandeep singh ()
3 GHAT UT-04-004-045-001/6785
(MATHKOT) 		3504004000NRG24100520230012489 12/05/2023 BUDLI DEVI 3504004WL001797 BUDLI DEVI 24643501 SBIN0000DOP 1610 1610 Processed 17/05/2023 1643207452 BUDLI DEVI ()
4 GHAT UT-04-004-045-001/6847
(MATHKOT) 		3504004000NRG24100520230012491 12/05/2023 PAVITRA 3504004WL001797 PAVITRA 24643501 SBIN0000DOP 1610 1610 Processed 17/05/2023 1643207451 PAVITRA ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_120523FTO_18456 24643501 Ghat 6440

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