Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_291222FTO_128642
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-04-004-011-001/1
(GULADI) 		3504004000NRG23271220220106206 29/12/2022 DEEPA DEVI 3504004WL015138 DEEPA DEVI 00112 IBKL070CZSB 1917 1917 Rejected 03/01/2023 Account closed
2 GHAT UT-04-004-011-001/1245
(GULADI) 		3504004000NRG23271220220106207 29/12/2022 Sulap Singh 3504004WL015138 Sulap Singh 00112 IBKL070CZSB 1917 1917 Processed 02/01/2023 7565662642 Sulap Singh ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_291222FTO_128642 District Co-operative Bank 3834

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