Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:06:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300622FTO_45681
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-04-004-028-001/4012
(GHUNI) 		3504004000NRG23300620220033167 30/06/2022 RUKMA DEVI 3504004WL004348 RUKMA DEVI 00112 IBKL070CZSB 2130 2130 Processed 12/07/2022 3020988871 RUKMA DEVI ()
2 GHAT UT-04-004-028-001/4880
(GHUNI) 		3504004000NRG23300620220033252 30/06/2022 ASHA DEVI 3504004WL004358 ASHA DEVI 00112 IBKL070CZSB 2982 2982 Processed 12/07/2022 3020988870 ASHA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_300622FTO_45681 District Co-operative Bank 5112

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