Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:04:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_060822FTO_71769
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-04-004-022-002/2623
(KANDAI) 		3504004000NRG23060820220051692 06/08/2022 Preeteshwari Devi 3504004WL006995 Preeteshwari Devi 24644901 SBIN0000DOP 2982 2982 Processed 17/08/2022 3981551653 Preeteshwari Devi ()
2 GHAT UT-04-004-022-002/2818
(KANDAI) 		3504004000NRG23060820220051702 06/08/2022 SARITA DEVI 3504004WL006997 SARITA DEVI 24644901 SBIN0000DOP 2982 2982 Processed 17/08/2022 3981551654 SARITA DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_060822FTO_71769 24644901 Nandprayag 5964

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