Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:51:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_190922FTO_89381
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-04-004-020-001/2446
(PAGNA) 		3504004000NRG22190920220274915 19/09/2022 Lakhma Devi 3504004WL0030705 Lakhma Devi 00112 IBKL070CZSB 2856 2856 Processed 22/09/2022 4905113318 Lakhma Devi ()
2 GHAT UT-04-004-041-001/5888
(BURA) 		3504004000NRG22150920220274914 19/09/2022 SURENDRA SINGH 3504004WL0030704 SURENDRA SINGH 00112 IBKL070CZSB 2856 2856 Processed 22/09/2022 4905113319 SURENDRA SINGH ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_190922FTO_89381 District Co-operative Bank 5712

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