Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:10:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300422FTO_16013
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-04-004-009-001/897
(MATAE) 		3504004000NRG23300420220007383 30/04/2022 JETHULI DEVI 3504004WL000811 JETHULI DEVI 24644901 SBIN0000DOP 2769 2769 Processed 07/05/2022 0989914488 JETHULIDEVI ()
2 GHAT UT-04-004-022-002/2806
(KANDAI) 		3504004000NRG23300420220007395 30/04/2022 BIRENDRA kumar 3504004WL000812 BIRENDRA kumar 24644901 SBIN0000DOP 2982 2982 Processed 07/05/2022 0989914487 BIRENDRAkumar ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_300422FTO_16013 24644901 Nandprayag 5751

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