Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_220323FTO_164602
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-04-004-020-001/2532
(PAGNA) 		3504004000NRG23210320230178010 22/03/2023 GOKUL LAL 3504004WL023146 GOKUL LAL 24644901 SBIN0000DOP 2982 2982 Processed 25/03/2023 0115149154 GOKUL LAL ()
2 GHAT UT-04-004-022-002/2839
(KANDAI) 		3504004000NRG23210320230177457 22/03/2023 RAGHUNATH SINGH 3504004WL023050 RAGHUNATH SINGH 24644901 SBIN0000DOP 2769 2769 Processed 25/03/2023 0115149155 RAGHUNATH SINGH ()
3 GHAT UT-04-004-043-001/6250
(JOKHNA) 		3504004000NRG23210320230177712 22/03/2023 KASHMIRA DEVI 3504004WL023106 KASHMIRA DEVI 24644901 SBIN0000DOP 2982 2982 Processed 25/03/2023 0115149156 KASHMIRA DEVI ()
SubTotal 8733 8733
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_220323FTO_164602 24644901 Nandprayag 8733

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