Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:20:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_160223FTO_150075
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-04-004-033-001/4649
(SEMA) 		3504004000NRG23160220230137807 16/02/2023 Kanta devi 3504004WL018836 Kanta devi 24644901 SBIN0000DOP 2982 2982 Processed 23/02/2023 9092126444 Kanta devi ()
2 GHAT UT-04-004-033-001/498
(SEMA) 		3504004000NRG23160220230137734 16/02/2023 MAHESHWARI DEVI 3504004WL018826 MAHESHWARI DEVI 24644901 SBIN0000DOP 2982 2982 Processed 23/02/2023 9092126443 MAHESHWARI DEVI ()
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_160223FTO_150075 24644901 Nandprayag 5964

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