Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:55:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_250123FTO_142222
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-04-004-017-001/1871
(SUTOL) 		3504004000NRG23250120230121427 25/01/2023 PUSHKER SINGH 3504004WL016921 PUSHKER SINGH 24643501 SBIN0000DOP 2343 2343 Processed 01/02/2023 8313192816 PUSHKER SINGH ()
2 GHAT UT-04-004-017-001/25
(SUTOL) 		3504004000NRG23250120230121434 25/01/2023 Heera devi 3504004WL016921 Heera devi 24643501 SBIN0000DOP 2343 2343 Processed 01/02/2023 8313192817 Heera devi ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_250123FTO_142222 24643501 Ghat 4686

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