Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_020522FTO_17220
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-04-004-002-001/6391
(DHURMA) 		3504004000NRG23020520220008230 02/05/2022 SAWITRI DEVI 3504004WL000885 SAWITRI DEVI 24644901 SBIN0000DOP 1065 1065 Processed 11/05/2022 1090447118 SAWITRIDEVI ()
2 GHAT UT-04-004-002-001/6397
(DHURMA) 		3504004000NRG23020520220008231 02/05/2022 GANGA SINGH 3504004WL000885 GANGA SINGH 24644901 SBIN0000DOP 852 852 Processed 11/05/2022 1090447119 GANGASINGH ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_020522FTO_17220 24644901 Nandprayag 1917

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