Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:11:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_190422FTO_6484
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-04-004-005-001/19
(SUNG) 		3504004000NRG23190420220001727 19/04/2022 KASTURA DEVI 3504004WL000219 KASTURA DEVI 24643501 SBIN0000DOP 2130 2130 Processed 03/05/2022 0820181642 KASTURADEVI ()
2 GHAT UT-04-004-028-001/3725
(GHUNI) 		3504004000NRG23190420220001722 19/04/2022 Khilap Singh 3504004WL000218 Khilap Singh 24643501 SBIN0000DOP 1278 1278 Processed 03/05/2022 0820181640 KhilapSingh ()
3 GHAT UT-04-004-028-001/4007
(GHUNI) 		3504004000NRG23190420220001723 19/04/2022 SUMATI DEVI 3504004WL000218 SUMATI DEVI 24643501 SBIN0000DOP 1065 1065 Processed 03/05/2022 0820181641 SUMATIDEVI ()
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_190422FTO_6484 24643501 Ghat 4473

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