Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:34:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_050623FTO_28175
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-04-004-001-001/72
(MOKH MALLA) 		3504004000NRG24050620230029010 05/06/2023 SMT GODAMRI DEVI 3504004WL004315 SMT GODAMRI DEVI 24644901 SBIN0000DOP 2070 2070 Processed 10/06/2023 2403490946 SMT GODAMRI DEVI ()
2 GHAT UT-04-004-009-001/1094
(MATAE) 		3504004000NRG24050620230028689 05/06/2023 MANJU DEVI 3504004WL004264 MANJU DEVI 24644901 SBIN0000DOP 2300 2300 Processed 10/06/2023 2403490947 MANJU DEVI ()
3 GHAT UT-04-004-009-001/884
(MATAE) 		3504004000NRG24050620230028702 05/06/2023 DWARIKA PRASAD 3504004WL004266 DWARIKA PRASAD 24644901 SBIN0000DOP 3450 3450 Processed 10/06/2023 2403490948 DWARIKA PRASAD ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_050623FTO_28175 24644901 Nandprayag 7820

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