Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_040522FTO_17962
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-04-004-008-001/8261
(LUNTARA) 		3504004000NRG23040520220009658 04/05/2022 BHARAT LAL 3504004WL001081 BHARAT LAL 24643501 SBIN0000DOP 852 852 Processed 13/05/2022 1173946200 BHARATLAL ()
2 GHAT UT-04-004-011-001/25
(GULADI) 		3504004000NRG23040520220008975 04/05/2022 Umedi devi 3504004WL000983 Umedi devi 24643501 SBIN0000DOP 2982 2982 Processed 13/05/2022 1173946201 Umedidevi ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_040522FTO_17962 24643501 Ghat 3834

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