Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:37:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_260922FTO_92344
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-04-004-011-001/1352
(GULADI) 		3504004000NRG23260920220073503 26/09/2022 CHHUMA DEVI 3504004WL010162 CHHUMA DEVI 24643501 SBIN0000DOP 1065 1065 Processed 29/09/2022 5059118386 CHHUMA DEVI ()
2 GHAT UT-04-004-038-001/5404
(LWANI) 		3504004000NRG23260920220073596 26/09/2022 DIWAN SINGH 3504004WL010186 DIWAN SINGH 24643501 SBIN0000DOP 1065 1065 Processed 29/09/2022 5059118387 DIWAN SINGH ()
3 GHAT UT-04-004-038-001/5451
(LWANI) 		3504004000NRG23260920220073597 26/09/2022 muga devi 3504004WL010186 muga devi 24643501 SBIN0000DOP 1065 1065 Processed 29/09/2022 5059118388 muga devi ()
SubTotal 3195 3195
Total 3195 3195

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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_92344 24643501 Ghat 3195

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