Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:16:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_270523FTO_24873
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-04-004-026-002/3462
(KANOL) 		3504004000NRG23270520230220392 27/05/2023 CHANDRA SINGH 3504004WL0027662 CHANDRA SINGH 00354 PUNB0795500 2982 2982 Rejected 01/06/2023 2000812388 No Such Account
SubTotal 2982 2982
2 GHAT UT-04-004-026-002/3323
(KANOL) 		3504004000NRG23270520230220391 27/05/2023 SEETA DEVI 3504004WL0027662 SEETA DEVI 00415 SBIN0003701 1065 1065 Rejected 01/06/2023 2000812389 No Such Account
3 GHAT UT-04-004-046-001/7071
(SYARI BANGALI) 		3504004000NRG23270520230220374 27/05/2023 PUSHKAR SINGH 3504004WL0027653 PUSHKAR SINGH 00415 SBIN0003701 2982 2982 Processed 01/06/2023 2000812390 MR PUSHKAR SINGH ()
SubTotal 4047 4047
4 GHAT UT-04-004-020-001/2534
(PAGNA) 		3504004000NRG23270520230220395 27/05/2023 Balwant singh 3504004WL0027663 Balwant singh 00691 IPOS0000001 1491 1491 Processed 01/06/2023 2000812387 Balwant singh ()
SubTotal 1491 1491
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_270523FTO_24873 Punjab National Bank PUNB0795500 Ghaat 2982
2 GHAT UT3504004_270523FTO_24873 State Bank of India SBIN0003701 GHAT 4047
3 GHAT UT3504004_270523FTO_24873 India Post Payments Bank IPOS0000001 PAURI 1491

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