Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:46:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_310123FTO_144893
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-04-004-029-001/4069
(MOKH TALLA) 		3504004000NRG23310120230125584 31/01/2023 KAMLA DEVI 3504004WL017358 KAMLA DEVI 00112 IBKL070CZSB 2982 2982 Processed 06/02/2023 8522452331 KAMLA DEVI ()
2 GHAT UT-04-004-039-001/3
(PERI) 		3504004000NRG23300120230125052 31/01/2023 RAJEY SINGH 3504004WL017299 RAJEY SINGH 00112 IBKL070CZSB 2982 2982 Processed 06/02/2023 8522452332 RAJEY 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_144893 District Co-operative Bank 5964

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