Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_310823FTO_64277
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-04-004-031-001/4158
(PADERGAUN) 		3504004000NRG24260820230070327 31/08/2023 BHGWAT SINGH 3504004WL0011174 BHGWAT SINGH 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5201160964 MR BHAGWAT SINGH ()
2 GHAT UT-04-004-031-001/4296
(PADERGAUN) 		3504004000NRG24260820230070328 31/08/2023 KUNWAR SINGH 3504004WL0011174 KUNWAR SINGH 00415 SBIN0003701 460 460 Processed 05/09/2023 5201160962 MR KUNWAR SINGH ()
3 GHAT UT-04-004-043-002/6203
(JOKHNA) 		3504004000NRG24260820230070329 31/08/2023 SURESHI DEVI 3504004WL0011175 SURESHI DEVI 00415 SBIN0003701 1150 1150 Processed 05/09/2023 5201160965 RAJENDRA SINGH NEGI ()
SubTotal 3220 3220
4 GHAT UT-04-004-023-001/2929
(NONA BANOLA) 		3504004000NRG24260820230070325 31/08/2023 ARUNA DEVI 3504004WL0011172 ARUNA DEVI 00415 SBIN0005447 230 230 Processed 05/09/2023 5201160966 MISS DEEPIKA ()
5 GHAT UT-04-004-024-002/2884
(CHAKA) 		3504004000NRG24260820230070326 31/08/2023 Chuma Devi 3504004WL0011173 Chuma Devi 00415 SBIN0005447 2990 2990 Processed 05/09/2023 5201160963 MRS CHHUMA DEVI ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_310823FTO_64277 State Bank of India SBIN0003701 GHAT 3220
2 GHAT UT3504004_310823FTO_64277 State Bank of India SBIN0005447 NANDPRAYAG 3220

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