Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:06:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_040123FTO_131229
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-04-004-004-001/13
(KURUD) 		3504004000NRG23040120230111165 04/01/2023 DEVI PARSAD 3504004WL015738 DEVI PARSAD 24643501 SBIN0000DOP 1491 1491 Processed 10/01/2023 7798938032 DEVI PARSAD ()
2 GHAT UT-04-004-004-001/375
(KURUD) 		3504004000NRG23040120230111166 04/01/2023 BUDULI DEVI 3504004WL015738 BUDULI DEVI 24643501 SBIN0000DOP 1491 1491 Processed 10/01/2023 7798938031 BUDULI DEVI ()
3 GHAT UT-04-004-004-001/405
(KURUD) 		3504004000NRG23040120230111167 04/01/2023 LEELA DEVI 3504004WL015738 LEELA DEVI 24643501 SBIN0000DOP 2556 2556 Processed 10/01/2023 7798938033 LEELA DEVI ()
4 GHAT UT-04-004-028-001/6725
(GHUNI) 		3504004000NRG23040120230111213 04/01/2023 KAMLA DEVI 3504004WL015747 KAMLA DEVI 24643501 SBIN0000DOP 1065 1065 Processed 10/01/2023 7798938034 KAMLA DEVI ()
5 GHAT UT-04-004-033-001/4525
(SEMA) 		3504004000NRG23040120230111176 04/01/2023 PRAMILA DEVI 3504004WL015741 PRAMILA DEVI 24643501 SBIN0000DOP 2982 2982 Processed 10/01/2023 7798938035 PRAMILA DEVI ()
SubTotal 9585 9585
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_040123FTO_131229 24643501 Ghat 9585

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