Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:16:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_030922FTO_82965
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-04-004-009-001/884
(MATAE) 		3504004000NRG23030920220063417 03/09/2022 BASANTI DEVI 3504004WL008676 BASANTI DEVI 24644901 SBIN0000DOP 2982 2982 Processed 12/09/2022 4644841204 BASANTI DEVI ()
2 GHAT UT-04-004-026-002/3301
(KANOL) 		3504004000NRG23030920220063387 03/09/2022 MEHARWAN SINGH 3504004WL008669 MEHARWAN SINGH 24644901 SBIN0000DOP 2556 2556 Processed 12/09/2022 4644841203 MEHARWAN SINGH ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_030922FTO_82965 24644901 Nandprayag 5538

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