Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:09:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_310323FTO_172822
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-04-004-002-001/6394
(DHURMA) 		3504004000NRG23310320230208052 31/03/2023 MAHASHWARI DEVI 3504004WL026267 MAHASHWARI DEVI 24644901 SBIN0000DOP 639 639 Processed 03/05/2023 1173846701 MAHASHWARI DEVI ()
2 GHAT UT-04-004-009-001/1094
(MATAE) 		3504004000NRG23310320230209449 31/03/2023 MANJU DEVI 3504004WL026410 MANJU DEVI 24644901 SBIN0000DOP 213 213 Processed 03/05/2023 1173846703 MANJU DEVI ()
3 GHAT UT-04-004-009-001/884
(MATAE) 		3504004000NRG23310320230209464 31/03/2023 DWARIKA PRASAD 3504004WL026410 DWARIKA PRASAD 24644901 SBIN0000DOP 213 213 Processed 03/05/2023 1173846702 DWARIKA PRASAD ()
SubTotal 1065 1065
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_310323FTO_172822 24644901 Nandprayag 1065

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