Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:07:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_260522FTO_28632
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-04-004-016-001/1735
(VADUK) 		3504004000NRG23260520220017574 26/05/2022 Mali Devi 3504004WL002197 Mali Devi 24643501 SBIN0000DOP 2982 2982 Processed 02/06/2022 1881144918 MaliDevi ()
2 GHAT UT-04-004-025-001/4066
(LANKHI) 		3504004000NRG23260520220017597 26/05/2022 LILA DEVI 3504004WL002202 LILA DEVI 24643501 SBIN0000DOP 2982 2982 Processed 02/06/2022 1881144919 LILADEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_260522FTO_28632 24643501 Ghat 5964

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