Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_230523FTO_22973
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-04-004-014-001/1585
(SARPANI) 		3504004000NRG24230520230021152 23/05/2023 MANISHA DEVI 3504004WL003101 MANISHA DEVI 24643501 SBIN0000DOP 2760 2760 Processed 26/05/2023 1878556641 MANISHA DEVI ()
2 GHAT UT-04-004-030-001/4180
(BANJBAGARH) 		3504004000NRG24230520230020916 23/05/2023 deveshwari devi 3504004WL003056 deveshwari devi 24643501 SBIN0000DOP 1380 1380 Processed 26/05/2023 1878556642 deveshwari devi ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_230523FTO_22973 24643501 Ghat 4140

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