Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_200622FTO_40626
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-04-004-013-001/1595
(BHERNI) 		3504004000NRG23200620220027155 20/06/2022 GOVIND SINGH 3504004WL003565 GOVIND SINGH 00112 IBKL070CZSB 2982 2982 Processed 24/06/2022 2460263177 GOVINDSINGH ()
2 GHAT UT-04-004-022-002/2926
(KANDAI) 		3504004000NRG23200620220027382 20/06/2022 Manju devi 3504004WL003611 Manju devi 00112 IBKL070CZSB 2982 2982 Processed 24/06/2022 2460263176 Manjudevi ()
3 GHAT UT-04-004-033-001/4965
(SEMA) 		3504004000NRG23200620220027328 20/06/2022 Anita devi 3504004WL003602 Anita devi 00112 IBKL070CZSB 2982 2982 Processed 24/06/2022 2460263178 Anitadevi ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_200622FTO_40626 District Co-operative Bank 8946

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