Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_240823FTO_59613
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-04-004-031-001/4155
(PADERGAUN) 		3504004000NRG24240820230069861 24/08/2023 BASANTI DEVI 3504004WL011098 BASANTI DEVI 00415 SBIN0003701 460 460 Processed 31/08/2023 4973461506 MRS BASANTI DEVI ()
2 GHAT UT-04-004-031-001/4172
(PADERGAUN) 		3504004000NRG24240820230069863 24/08/2023 SHAKUNTALA DEVI 3504004WL011098 SHAKUNTALA DEVI 00415 SBIN0003701 460 460 Processed 31/08/2023 4973461504 MS SHAKUNTALA DEVI ()
3 GHAT UT-04-004-031-001/4176
(PADERGAUN) 		3504004000NRG24240820230069864 24/08/2023 ANITA DEVI 3504004WL011098 ANITA DEVI 00415 SBIN0003701 460 460 Processed 31/08/2023 4973461503 MRS ANITA DEVI ()
4 GHAT UT-04-004-031-001/42709
(PADERGAUN) 		3504004000NRG24240820230069869 24/08/2023 BHAGRATHI DEVI 3504004WL011098 BHAGRATHI DEVI 00415 SBIN0003701 460 460 Processed 31/08/2023 4973461505 MS BHARATI DEVI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_240823FTO_59613 State Bank of India SBIN0003701 GHAT 1840

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