Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:16:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_250123FTO_142226
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-04-004-006-001/672
(MANKHI) 		3504004000NRG23250120230121417 25/01/2023 Devi prasad 3504004WL016919 Devi prasad 00112 IBKL070CZSB 213 213 Processed 01/02/2023 8313192984 Devi prasad ()
2 GHAT UT-04-004-017-001/16
(SUTOL) 		3504004000NRG23250120230121420 25/01/2023 DEVENDRA SINGH 3504004WL016920 DEVENDRA SINGH 00112 IBKL070CZSB 2130 2130 Processed 01/02/2023 8313192985 DEVENDRA SINGH ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_250123FTO_142226 District Co-operative Bank 2343

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