Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:10:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_120922FTO_86166
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-04-004-038-001/5527
(LWANI) 		3504004000NRG23120920220067806 12/09/2022 Manju devi 3504004WL009262 Manju devi 00112 IBKL070CZSB 852 852 Processed 15/09/2022 4747457318 Manju devi ()
2 GHAT UT-04-004-043-002/6214
(JOKHNA) 		3504004000NRG23100920220067005 12/09/2022 LAXMAN SINGH 3504004WL009158 LAXMAN SINGH 00112 IBKL070CZSB 1704 1704 Processed 15/09/2022 4747457320 LAXMAN SINGH ()
3 GHAT UT-04-004-043-002/6289
(JOKHNA) 		3504004000NRG23100920220066967 12/09/2022 BHAWAN SINGH 3504004WL009155 BHAWAN SINGH 00112 IBKL070CZSB 2130 2130 Processed 15/09/2022 4747457319 BHAWAN SINGH ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_120922FTO_86166 District Co-operative Bank 4686

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