Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_200323FTO_163953
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-04-004-045-001/42720
(MATHKOT) 		3504004000NRG23200320230176609 20/03/2023 Satendra singh 3504004WL022956 Satendra singh 24643501 SBIN0000DOP 1917 1917 Processed 25/03/2023 0115148994 Satendra singh ()
2 GHAT UT-04-004-045-001/6766
(MATHKOT) 		3504004000NRG23200320230176658 20/03/2023 LUTUDI DEVI 3504004WL022962 LUTUDI DEVI 24643501 SBIN0000DOP 1278 1278 Processed 25/03/2023 0115148995 LUTUDI DEVI ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_200323FTO_163953 24643501 Ghat 3195

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