Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:28:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_220822FTO_77875
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-04-004-025-001/4001
(LANKHI) 		3504004000NRG23200820220058802 22/08/2022 PAN SINGH 3504004WL007998 PAN SINGH 24643501 SBIN0000DOP 2982 2982 Processed 12/09/2022 4640939418 PAN SINGH ()
2 GHAT UT-04-004-034-001/4749
(RAMNI) 		3504004000NRG23220820220059057 22/08/2022 BALWANT SINGH 3504004WL008037 BALWANT SINGH 24643501 SBIN0000DOP 1917 1917 Rejected 12/09/2022 4640939417 Account closed
3 GHAT UT-04-004-034-001/4801
(RAMNI) 		3504004000NRG23220820220059058 22/08/2022 VIKRAM SINGH 3504004WL008037 VIKRAM SINGH 24643501 SBIN0000DOP 1917 1917 Processed 12/09/2022 4640939419 VIKRAM SINGH ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_220822FTO_77875 24643501 Ghat 6816

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