Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:16:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_310123FTO_144882
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-04-004-007-001/7507
(KUNANA) 		3504004000NRG23310120230125198 31/01/2023 UKHA DEVI 3504004WL017318 UKHA DEVI 24644901 SBIN0000DOP 2982 2982 Processed 06/02/2023 8522451730 UKHA DEVI ()
2 GHAT UT-04-004-009-001/939
(MATAE) 		3504004000NRG23300120230124986 31/01/2023 KALAWATI DEVI 3504004WL017291 KALAWATI DEVI 24644901 SBIN0000DOP 2982 2982 Processed 06/02/2023 8522451729 KALAWATI DEVI ()
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_310123FTO_144882 24644901 Nandprayag 5964

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