Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_030623FTO_27558
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-04-004-031-002/42718
(Tangla) 		3504004000NRG24030620230028176 03/06/2023 RAM SINGH 3504004WL004179 RAM SINGH 24643501 SBIN0000DOP 3680 3680 Processed 09/06/2023 2338669849 RAM SINGH ()
2 GHAT UT-04-004-031-002/42724
(Tangla) 		3504004000NRG24030620230028179 03/06/2023 SHAKUNTALA DEVI 3504004WL004179 SHAKUNTALA DEVI 24643501 SBIN0000DOP 3680 3680 Processed 09/06/2023 2338669850 SHAKUNTALA DEVI ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_030623FTO_27558 24643501 Ghat 7360

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