Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_280722FTO_67374
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-04-004-001-001/34
(MOKH MALLA) 		3504004000NRG23280720220047011 28/07/2022 SUNDRU LAL 3504004WL006332 SUNDRU LAL 24644901 SBIN0000DOP 1065 1065 Processed 17/08/2022 3981540974 SUNDRU LAL ()
2 GHAT UT-04-004-001-001/42
(MOKH MALLA) 		3504004000NRG23280720220047013 28/07/2022 SEMI LAL 3504004WL006332 SEMI LAL 24644901 SBIN0000DOP 1065 1065 Processed 17/08/2022 3981540973 SEMI LAL ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_280722FTO_67374 24644901 Nandprayag 2130

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