Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_161123FTO_90724
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-04-004-001-001/195
(MOKH MALLA) 		3504004000NRG24161120230115490 16/11/2023 Tamana 3504004WL018015 Tamana 00354 PUNB0795500 1610 1610 Processed 20/01/2024 9668591430 Tamana ()
SubTotal 1610 1610
2 GHAT UT-04-004-028-001/6699
(GHUNI) 		3504004000NRG24161120230115504 16/11/2023 ALMI DEVI 3504004WL018017 ALMI DEVI 00415 SBIN0003701 1380 1380 Processed 19/01/2024 9668591431 MRS ALMI DEVI ()
SubTotal 1380 1380
3 GHAT UT-04-004-028-001/3495
(GHUNI) 		3504004000NRG24161120230115497 16/11/2023 GHAMIDA SINGH 3504004WL018017 GHAMIDA SINGH 00691 IPOS0000001 1380 1380 Processed 19/01/2024 9668591429 GHAMIDA SINGH ()
SubTotal 1380 1380
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_161123FTO_90724 Punjab National Bank PUNB0795500 Ghaat 1610
2 GHAT UT3504004_161123FTO_90724 State Bank of India SBIN0003701 GHAT 1380
3 GHAT UT3504004_161123FTO_90724 India Post Payments Bank IPOS0000001 PAURI 1380

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