Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_071123FTO_88588
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-04-004-001-001/90
(MOKH MALLA) 		3504004000NRG24061120230111087 07/11/2023 Babita Devi 3504004WL0017328 Babita Devi 00354 PUNB0795500 3220 3220 Processed 20/01/2024 9667448104 Babita Devi ()
2 GHAT UT-04-004-001-001/90
(MOKH MALLA) 		3504004000NRG24061120230111088 07/11/2023 Babita Devi 3504004WL0017328 Babita Devi 00354 PUNB0795500 3220 3220 Processed 20/01/2024 9667448105 Babita Devi ()
3 GHAT UT-04-004-001-001/90
(MOKH MALLA) 		3504004000NRG24071120230112008 07/11/2023 Babita Devi 3504004WL0017496 Babita Devi 00354 PUNB0795500 1380 1380 Processed 20/01/2024 9667448106 Babita Devi ()
SubTotal 7820 7820
4 GHAT UT-04-004-029-001/3874
(MOKH TALLA) 		3504004000NRG24071120230112009 07/11/2023 MAMTA DEVI 3504004WL0017497 MAMTA DEVI 00415 SBIN0003701 3220 3220 Processed 19/01/2024 9667448108 MRS MAMTA DEVI ()
5 GHAT UT-04-004-031-002/42699
(Tangla) 		3504004000NRG24071120230112010 07/11/2023 Roopa Devi 3504004WL0017498 Roopa Devi 00415 SBIN0003701 2530 2530 Processed 19/01/2024 9667448107 MR AWATAR SINGH ()
SubTotal 5750 5750
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_071123FTO_88588 Punjab National Bank PUNB0795500 Ghaat 7820
2 GHAT UT3504004_071123FTO_88588 State Bank of India SBIN0003701 GHAT 5750

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