Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_071023FTO_78146
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-04-004-017-001/2032
(SUTOL) 		3504004000NRG24061020230094401 07/10/2023 ALAM SINGH 3504004WL014979 ALAM SINGH 24643501 SBIN0000DOP 3220 3220 Processed 01/11/2023 6895133502 ALAM SINGH ()
2 GHAT UT-04-004-017-001/25
(SUTOL) 		3504004000NRG24061020230094402 07/10/2023 Heera devi 3504004WL014979 Heera devi 24643501 SBIN0000DOP 3220 3220 Processed 01/11/2023 6895133500 Heera devi ()
3 GHAT UT-04-004-037-001/6437
(BHETI) 		3504004000NRG24071020230094693 07/10/2023 BIPINBHARTI 3504004WL015028 BIPINBHARTI 24643501 SBIN0000DOP 2300 2300 Processed 01/11/2023 6895133501 BIPINBHARTI ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_071023FTO_78146 24643501 Ghat 8740

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