Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:04:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_040523FTO_14139
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-04-004-039-001/5553
(PERI) 		3504004000NRG24040520230009685 04/05/2023 KASTOORA DEVI 3504004WL001369 KASTOORA DEVI 24643501 SBIN0000DOP 3220 3220 Processed 12/05/2023 1494561919 KASTOORA DEVI ()
2 GHAT UT-04-004-047-001/44
(KURUD) 		3504004000NRG24040520230009599 04/05/2023 MAHASHWARI DEVI 3504004WL001359 MAHASHWARI DEVI 24643501 SBIN0000DOP 1150 1150 Processed 12/05/2023 1494561918 MAHASHWARI DEVI ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_040523FTO_14139 24643501 Ghat 4370

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