Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:30:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_240123FTO_141928
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-04-004-031-001/4226
(PADERGAUN) 		3504004000NRG23240120230121163 24/01/2023 nandi devi 3504004WL016896 nandi devi 24644901 SBIN0000DOP 1491 1491 Processed 31/01/2023 8259777903 nandi devi ()
2 GHAT UT-04-004-031-001/4289
(PADERGAUN) 		3504004000NRG23240120230121165 24/01/2023 DHAMATI DEVI 3504004WL016896 DHAMATI DEVI 24644901 SBIN0000DOP 1491 1491 Processed 31/01/2023 8259777902 DHAMATI DEVI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_240123FTO_141928 24644901 Nandprayag 2982

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