Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:10:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_210422FTO_8594
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-04-004-017-001/29-A
(SUTOL) 		3504004000NRG23200420220001826 21/04/2022 chaita devi 3504004WL000240 chaita devi 00112 IBKL070CZSB 1278 1278 Processed 03/05/2022 0821742960 chaitadevi ()
2 GHAT UT-04-004-030-001/4155
(BANJBAGARH) 		3504004000NRG23210420220002721 21/04/2022 RADHA DEVI 3504004WL000356 RADHA DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/05/2022 0821742959 RADHADEVI ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_210422FTO_8594 District Co-operative Bank 3195

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