Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:39:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_151022FTO_101889
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-04-004-003-001/175
(SAKAND) 		3504004000NRG23151020220083028 15/10/2022 DULAP SINGH 3504004WL011667 DULAP SINGH 00415 SBIN0005447 2982 2982 Processed 21/11/2022 6579273839 MRS UMA DEVI ()
2 GHAT UT-04-004-003-002/1-A
(SAKAND) 		3504004000NRG23151020220083029 15/10/2022 raghubeer singh 3504004WL011667 raghubeer singh 00415 SBIN0005447 2982 2982 Processed 21/11/2022 6579273840 MR RAGHUBIR SINGH ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_151022FTO_101889 State Bank of India SBIN0005447 NANDPRAYAG 5964

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