Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:00:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_150323FTO_159257
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-04-004-025-001/2947
(LANKHI) 		3504004000NRG23150320230166982 15/03/2023 Gangotri Devi 3504004WL022079 Gangotri Devi 24643501 SBIN0000DOP 1491 1491 Processed 18/03/2023 9911849208 Gangotri Devi ()
2 GHAT UT-04-004-047-001/7090
(KURUD) 		3504004000NRG23140320230166509 15/03/2023 KHILAPI RAM 3504004WL022035 KHILAPI RAM 24643501 SBIN0000DOP 1491 1491 Processed 18/03/2023 9911849209 KHILAPI RAM ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_150323FTO_159257 24643501 Ghat 2982

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