Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:27:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_310123FTO_144891
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-04-004-039-001/55205
(PERI) 		3504004000NRG23300120230125053 31/01/2023 VIRENDRA SINGH 3504004WL017299 VIRENDRA SINGH 27130901 SBIN0000DOP 2982 2982 Processed 06/02/2023 8522451902 VIRENDRA SINGH ()
2 GHAT UT-04-004-039-001/5558
(PERI) 		3504004000NRG23300120230125054 31/01/2023 KUNWAR SINGH 3504004WL017299 KUNWAR SINGH 27130901 SBIN0000DOP 2982 2982 Processed 06/02/2023 8522451901 KUNWAR SINGH ()
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_144891 27130901 D.p.ghat 5964

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