Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:56:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300422FTO_16021
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-04-004-001-001/69
(MOKH MALLA) 		3504004000NRG22010220220211858 30/04/2022 Anita devi 3504004WL023381 Anita devi 00112 IBKL070CZSB 2856 2856 Processed 07/05/2022 0989913750 Anitadevi ()
2 GHAT UT-04-004-009-001/1306
(MATAE) 		3504004000NRG22270420220273847 30/04/2022 PREM LAL 3504004WL0030357 PREM LAL 00112 IBKL070CZSB 1428 1428 Processed 07/05/2022 0989913749 PREMLAL ()
3 GHAT UT-04-004-017-001/16
(SUTOL) 		3504004000NRG22160420220273787 30/04/2022 DEVENDRA SINGH 3504004WL0030331 DEVENDRA SINGH 00112 IBKL070CZSB 2856 2856 Processed 07/05/2022 0989913751 DEVENDRASINGH ()
SubTotal 7140 7140
Total 7140 7140

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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_16021 District Co-operative Bank 7140

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