Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300523FTO_25630
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-04-004-009-001/1035
(MATAE) 		3504004000NRG24300520230025405 30/05/2023 KARTIKI DEVI 3504004WL003691 KARTIKI DEVI 24644901 SBIN0000DOP 230 230 Processed 01/06/2023 2017400850 KARTIKI DEVI ()
2 GHAT UT-04-004-009-001/1237
(MATAE) 		3504004000NRG24300520230025403 30/05/2023 DUMILI DEVI 3504004WL003690 DUMILI DEVI 24644901 SBIN0000DOP 690 690 Processed 01/06/2023 2017400848 DUMILI DEVI ()
3 GHAT UT-04-004-022-002/2748
(KANDAI) 		3504004000NRG24300520230025324 30/05/2023 NANDI DEVI 3504004WL003679 NANDI DEVI 24644901 SBIN0000DOP 1150 1150 Processed 01/06/2023 2017400849 NANDI DEVI ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_300523FTO_25630 24644901 Nandprayag 2070

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