Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:54:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_290323FTO_170785
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-04-004-020-001/2532
(PAGNA) 		3504004000NRG23290320230195291 29/03/2023 GOKUL LAL 3504004WL024895 GOKUL LAL 24644901 SBIN0000DOP 1917 1917 Processed 03/04/2023 0503474426 GOKUL LAL ()
2 GHAT UT-04-004-033-001/4615
(SEMA) 		3504004000NRG23290320230195465 29/03/2023 vijaya devi 3504004WL024923 vijaya devi 24644901 SBIN0000DOP 1065 1065 Processed 03/04/2023 0503474427 vijaya devi ()
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_290323FTO_170785 24644901 Nandprayag 2982

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