Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:31:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_160922FTO_88898
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-04-004-011-001/1352
(GULADI) 		3504004000NRG23160920220070029 16/09/2022 CHHUMA DEVI 3504004WL009605 CHHUMA DEVI 24643501 SBIN0000DOP 2982 2982 Processed 21/09/2022 4877628064 CHHUMA DEVI ()
2 GHAT UT-04-004-011-001/29
(GULADI) 		3504004000NRG23160920220070105 16/09/2022 DEVAKI DEVI 3504004WL009620 DEVAKI DEVI 24643501 SBIN0000DOP 2982 2982 Processed 21/09/2022 4877628062 DEVAKI DEVI ()
3 GHAT UT-04-004-026-002/3170
(KANOL) 		3504004000NRG23160920220070081 16/09/2022 Vimla Devi 3504004WL009617 Vimla Devi 24643501 SBIN0000DOP 852 852 Processed 21/09/2022 4877628063 Vimla Devi ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_160922FTO_88898 24643501 Ghat 6816

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