Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_030123FTO_130822
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-04-004-023-001/2881
(NONA BANOLA) 		3504004000NRG23030120230110375 03/01/2023 MUKESH LAL 3504004WL015647 MUKESH LAL 24644901 SBIN0000DOP 2982 2982 Processed 06/01/2023 7717117323 MUKESH LAL ()
2 GHAT UT-04-004-028-001/3756
(GHUNI) 		3504004000NRG23030120230110397 03/01/2023 UMA DEVI 3504004WL015651 UMA DEVI 24644901 SBIN0000DOP 2982 2982 Processed 06/01/2023 7717117324 UMA DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_030123FTO_130822 24644901 Nandprayag 5964

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