Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:35:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_290822FTO_81061
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-04-004-007-001/7466
(KUNANA) 		3504004000NRG23290820220060942 29/08/2022 GOMATI DEVI 3504004WL008345 GOMATI DEVI 24644901 SBIN0000DOP 2982 2982 Processed 12/09/2022 4640760832 GOMATI DEVI ()
2 GHAT UT-04-004-041-001/59208
(BURA) 		3504004000NRG23290820220060914 29/08/2022 Birendra singh 3504004WL008341 Birendra singh 24644901 SBIN0000DOP 2982 2982 Processed 12/09/2022 4640760831 Birendra singh ()
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_290822FTO_81061 24644901 Nandprayag 5964

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