Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:27:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_090123FTO_133460
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-04-004-028-001/4008
(GHUNI) 		3504004000NRG23090120230113435 09/01/2023 Ashadi devi 3504004WL016026 Ashadi devi 24643501 SBIN0000DOP 2982 2982 Processed 12/01/2023 7854424460 Ashadi devi ()
2 GHAT UT-04-004-037-001/6428-A
(BHETI) 		3504004000NRG23090120230113422 09/01/2023 KALI DEVI 3504004WL016024 KALI DEVI 24643501 SBIN0000DOP 2982 2982 Processed 12/01/2023 7854424459 KALI DEVI ()
3 GHAT UT-04-004-037-001/6531
(BHETI) 		3504004000NRG23090120230113426 09/01/2023 GOPAL RAM 3504004WL016024 GOPAL RAM 24643501 SBIN0000DOP 2982 2982 Processed 12/01/2023 7854424458 GOPAL RAM ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_090123FTO_133460 24643501 Ghat 8946

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