Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:38:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_071122FTO_109517
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-04-004-015-002/1807
(RAJBAGDI) 		3504004000NRG23071120220089904 07/11/2022 RADHA DEVI 3504004WL012771 RADHA DEVI 00112 IBKL070CZSB 1278 1278 Processed 23/11/2022 6618307264 RADHA DEVI ()
2 GHAT UT-04-004-028-001/6671
(GHUNI) 		3504004000NRG23071120220089790 07/11/2022 gaytri devi 3504004WL012761 gaytri devi 00112 IBKL070CZSB 2556 2556 Processed 23/11/2022 6618307263 gaytri devi ()
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_071122FTO_109517 District Co-operative Bank 3834

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