Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:54:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_100822FTO_73696
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-04-004-009-001/1160
(MATAE) 		3504004000NRG23100820220054042 10/08/2022 SMT MITHLA DEVI 3504004WL007302 SMT MITHLA DEVI 00112 IBKL070CZSB 2982 2982 Processed 19/08/2022 4026045811 SMT MITHLA DEVI ()
2 GHAT UT-04-004-018-001/2017
(PHERKHET) 		3504004000NRG23100820220054117 10/08/2022 MANISHA 3504004WL007313 MANISHA 00112 IBKL070CZSB 1491 1491 Rejected 19/08/2022 4026045810 No Such Account
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_100822FTO_73696 District Co-operative Bank 4473

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