Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:43:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_030822FTO_70093
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-04-004-021-001/2335
(NARNGI) 		3504004000NRG23030820220049996 03/08/2022 GOBARDHAN 3504004WL006763 GOBARDHAN 24643501 SBIN0000DOP 2982 2982 Processed 17/08/2022 3981552912 GOBARDHAN ()
2 GHAT UT-04-004-021-001/28
(NARNGI) 		3504004000NRG23030820220050017 03/08/2022 ANITA DEVI 3504004WL006768 ANITA DEVI 24643501 SBIN0000DOP 2982 2982 Processed 17/08/2022 3981552911 ANITA DEVI ()
3 GHAT UT-04-004-021-001/28
(NARNGI) 		3504004000NRG23030820220050016 03/08/2022 KARAN SINGH 3504004WL006768 KARAN SINGH 24643501 SBIN0000DOP 2982 2982 Processed 17/08/2022 3981552910 KARAN SINGH ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_030822FTO_70093 24643501 Ghat 8946

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