Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_030523FTO_13657
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-04-004-041-001/5849
(BURA) 		3504004000NRG24030520230009194 03/05/2023 ALAMU RAM 3504004WL001284 ALAMU RAM 24643501 SBIN0000DOP 3220 3220 Processed 12/05/2023 1489924241 ALAMU RAM ()
2 GHAT UT-04-004-041-001/59187
(BURA) 		3504004000NRG24030520230009204 03/05/2023 SAVITRI DEVI 3504004WL001284 SAVITRI DEVI 24643501 SBIN0000DOP 3220 3220 Processed 12/05/2023 1489924242 SAVITRI DEVI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_030523FTO_13657 24643501 Ghat 6440

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