Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:18:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_080822FTO_72577
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-04-004-025-001/2992
(LANKHI) 		3504004000NRG23060820220051796 08/08/2022 BINDI DEVI 3504004WL007002 BINDI DEVI 24643501 SBIN0000DOP 2982 2982 Processed 17/08/2022 3981555472 BINDI DEVI ()
2 GHAT UT-04-004-039-001/71
(PERI) 		3504004000NRG23070820220051880 08/08/2022 DHANULI DEVI 3504004WL007021 DHANULI DEVI 24643501 SBIN0000DOP 213 213 Processed 17/08/2022 3981555471 DHANULI DEVI ()
3 GHAT UT-04-004-039-001/92
(PERI) 		3504004000NRG23070820220051882 08/08/2022 MAHIPAL SINGH 3504004WL007021 MAHIPAL SINGH 24643501 SBIN0000DOP 213 213 Processed 17/08/2022 3981555470 MAHIPAL SINGH ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_080822FTO_72577 24643501 Ghat 3408

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