Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:33:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_150323FTO_159253
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-04-004-020-001/2404
(PAGNA) 		3504004000NRG23150320230166937 15/03/2023 sayma devi 3504004WL022073 sayma devi 24644901 SBIN0000DOP 426 426 Processed 18/03/2023 9911849107 sayma devi ()
2 GHAT UT-04-004-020-001/2532
(PAGNA) 		3504004000NRG23150320230166942 15/03/2023 GOKUL LAL 3504004WL022073 GOKUL LAL 24644901 SBIN0000DOP 426 426 Processed 18/03/2023 9911849108 GOKUL LAL ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_150323FTO_159253 24644901 Nandprayag 852

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