Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:13:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_271223FTO_106856
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-04-004-041-001/6028
(BURA) 		3504004000NRG24271220230137089 27/12/2023 KUNWAR RAM 3504004WL020893 KUNWAR RAM 24643501 SBIN0000DOP 2530 2530 Processed 01/02/2024 9908916601 KUNWAR RAM ()
2 GHAT UT-04-004-047-001/117
(KURUD) 		3504004000NRG24261220230136180 27/12/2023 GUDDI DVEI 3504004WL020779 GUDDI DVEI 24643501 SBIN0000DOP 2760 2760 Rejected 01/02/2024 9908916602 Account closed
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_271223FTO_106856 24643501 Ghat 5290

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