Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_280623FTO_36550
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-04-004-026-002/3272
(KANOL) 		3504004000NRG24280620230041000 28/06/2023 Sulochana Devi 3504004WL006304 Sulochana Devi 00112 IBKL070CZSB 460 460 Processed 05/07/2023 3064663322 Sulochana Devi ()
2 GHAT UT-04-004-026-002/3339
(KANOL) 		3504004000NRG24280620230040762 28/06/2023 GABAR SINGH 3504004WL006266 GABAR SINGH 00112 IBKL070CZSB 460 460 Processed 05/07/2023 3064663321 GABAR SINGH ()
3 GHAT UT-04-004-043-002/6298
(JOKHNA) 		3504004000NRG24280620230041055 28/06/2023 DAHNULI DEVI 3504004WL006316 DAHNULI DEVI 00112 IBKL070CZSB 1610 1610 Processed 05/07/2023 3064663323 DAHNULI DEVI ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_280623FTO_36550 District Co-operative Bank 2530

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