Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:25:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_170823FTO_52377
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-04-004-001-001/90
(MOKH MALLA) 		3504004000NRG24170820230065894 17/08/2023 Babita Devi 3504004WL010444 Babita Devi 24644901 SBIN0000DOP 3220 3220 Rejected 25/08/2023 4830396446 Account closed
2 GHAT UT-04-004-033-001/4634
(SEMA) 		3504004000NRG24170820230066204 17/08/2023 MANOJ LAL 3504004WL010486 MANOJ LAL 24644901 SBIN0000DOP 3220 3220 Processed 25/08/2023 4830396447 MANOJ LAL ()
3 GHAT UT-04-004-033-001/4634
(SEMA) 		3504004000NRG24170820230066205 17/08/2023 VINITA DEVI 3504004WL010486 VINITA DEVI 24644901 SBIN0000DOP 3220 3220 Processed 25/08/2023 4830396448 VINITA DEVI ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_170823FTO_52377 24644901 Nandprayag 9660

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