Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:22:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_040722FTO_47859
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-04-004-039-001/5693
(PERI) 		3504004000NRG23030720220034064 04/07/2022 KM SAKUNTALA DEVI 3504004WL004464 KM SAKUNTALA DEVI 00112 IBKL070CZSB 1491 1491 Processed 08/07/2022 2912890486 KM SAKUNTALA DEVI ()
2 GHAT UT-04-004-046-001/7032
(SYARI BANGALI) 		3504004000NRG23040720220034521 04/07/2022 SH KUTAL SINGH 3504004WL004548 SH KUTAL SINGH 00112 IBKL070CZSB 2982 2982 Processed 08/07/2022 2912890485 SH KUTAL SINGH ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_040722FTO_47859 District Co-operative Bank 4473

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