Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_261122FTO_115789
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-04-004-034-001/4702
(RAMNI) 		3504004000NRG23251120220094812 26/11/2022 karan singh 3504004WL0013548 karan singh 00112 IBKL070CZSB 852 852 Rejected 02/12/2022 No Such Account
2 GHAT UT-04-004-034-001/4702
(RAMNI) 		3504004000NRG23251120220094813 26/11/2022 karan singh 3504004WL0013548 karan singh 00112 IBKL070CZSB 2343 2343 Rejected 02/12/2022 No Such Account
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_261122FTO_115789 District Co-operative Bank 3195

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