Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_260922FTO_92343
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-04-004-009-001/1258
(MATAE) 		3504004000NRG23260920220073493 26/09/2022 SULI DEVI 3504004WL010160 SULI DEVI 24644901 SBIN0000DOP 852 852 Processed 29/09/2022 5059117596 SULI DEVI ()
2 GHAT UT-04-004-009-001/1278
(MATAE) 		3504004000NRG23260920220073494 26/09/2022 RAMESH CHANDRA 3504004WL010160 RAMESH CHANDRA 24644901 SBIN0000DOP 1278 1278 Processed 29/09/2022 5059117594 RAMESH CHANDRA ()
3 GHAT UT-04-004-027-002/3784
(GANDASU) 		3504004000NRG23260920220073525 26/09/2022 SH KALYAN SINGH 3504004WL010164 SH KALYAN SINGH 24644901 SBIN0000DOP 639 639 Processed 29/09/2022 5059117595 SH KALYAN SINGH ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_260922FTO_92343 24644901 Nandprayag 2769

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