Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:17:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_150523FTO_19617
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-04-004-034-001/4749
(RAMNI) 		3504004000NRG23150520230220322 15/05/2023 manju 3504004WL0027628 manju 00354 PUNB0795500 2982 2982 Processed 19/05/2023 1691302288 manju ()
2 GHAT UT-04-004-034-001/4749
(RAMNI) 		3504004000NRG23150520230220323 15/05/2023 manju 3504004WL0027628 manju 00354 PUNB0795500 1917 1917 Processed 19/05/2023 1691302289 manju ()
SubTotal 4899 4899
3 GHAT UT-04-004-034-001/4641
(RAMNI) 		3504004000NRG23150520230220321 15/05/2023 Beerendra Lal 3504004WL0027628 Beerendra Lal 00415 SBIN0003701 852 852 Processed 19/05/2023 1691302290 MR BEERENDRA LAL ()
SubTotal 852 852
4 GHAT UT-04-004-016-001/17154
(VADUK) 		3504004000NRG23150520230220324 15/05/2023 DHANMATI DEVI 3504004WL0027629 DHANMATI DEVI 00691 IPOS0000001 1278 1278 Processed 19/05/2023 1691302287 DHANMATI DEVI ()
SubTotal 1278 1278
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_150523FTO_19617 Punjab National Bank PUNB0795500 Ghaat 4899
2 GHAT UT3504004_150523FTO_19617 State Bank of India SBIN0003701 GHAT 852
3 GHAT UT3504004_150523FTO_19617 India Post Payments Bank IPOS0000001 PAURI 1278

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