Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_050922FTO_83456
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-04-004-039-002/17
(PERI) 		3504004000NRG23040920220063658 05/09/2022 GUDDI DEVI 3504004WL008709 GUDDI DEVI 24643501 SBIN0000DOP 2130 2130 Processed 12/09/2022 4644841042 GUDDI DEVI ()
2 GHAT UT-04-004-039-002/55254
(PERI) 		3504004000NRG23040920220063644 05/09/2022 yashpal ram 3504004WL008708 yashpal ram 24643501 SBIN0000DOP 2130 2130 Processed 12/09/2022 4644841040 yashpal ram ()
3 GHAT UT-04-004-039-002/55258
(PERI) 		3504004000NRG23040920220063660 05/09/2022 GEETA DEVI 3504004WL008709 GEETA DEVI 24643501 SBIN0000DOP 2130 2130 Processed 12/09/2022 4644841041 GEETA DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_050922FTO_83456 24643501 Ghat 6390

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