Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:42:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_220223FTO_151382
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-04-004-028-001/6725
(GHUNI) 		3504004000NRG23210220230142749 22/02/2023 KAMLA DEVI 3504004WL019366 KAMLA DEVI 24643501 SBIN0000DOP 2130 2130 Processed 28/02/2023 9307456545 KAMLA DEVI ()
2 GHAT UT-04-004-041-001/5940
(BURA) 		3504004000NRG23210220230143298 22/02/2023 JASHPAL LAL 3504004WL019406 JASHPAL LAL 24643501 SBIN0000DOP 2982 2982 Processed 28/02/2023 9307456546 JASHPAL LAL ()
3 GHAT UT-04-004-045-001/42720
(MATHKOT) 		3504004000NRG23220220230144169 22/02/2023 Satendra singh 3504004WL019531 Satendra singh 24643501 SBIN0000DOP 213 213 Processed 28/02/2023 9307456547 Satendra singh ()
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_220223FTO_151382 24643501 Ghat 5325

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