Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300623FTO_37144
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-04-004-039-001/61
(PERI) 		3504004000NRG24280620230041495 30/06/2023 MR MANOJ SINGH 3504004WL006382 MR MANOJ SINGH 00354 PUNB0795500 3220 3220 Processed 12/07/2023 3325656547 MR MANOJ SINGH ()
SubTotal 3220 3220
2 GHAT UT-04-004-031-001/4144
(PADERGAUN) 		3504004000NRG24300620230041931 30/06/2023 ambi devi 3504004WL006444 ambi devi 00415 SBIN0003701 1150 1150 Processed 11/07/2023 3325656551 MISS SONIYA ()
3 GHAT UT-04-004-031-001/4176
(PADERGAUN) 		3504004000NRG24300620230041922 30/06/2023 ANITA DEVI 3504004WL006443 ANITA DEVI 00415 SBIN0003701 920 920 Processed 11/07/2023 3325656548 MRS ANITA DEVI ()
4 GHAT UT-04-004-032-001/4330
(KUMJUG) 		3504004000NRG24300620230042403 30/06/2023 Jamuna devi 3504004WL006506 Jamuna devi 00415 SBIN0003701 1380 1380 Processed 11/07/2023 3325656552 MS JAMUNA DEVU ()
5 GHAT UT-04-004-038-001/5395
(LWANI) 		3504004000NRG24300620230042475 30/06/2023 REKHA 3504004WL006513 REKHA 00415 SBIN0003701 1380 1380 Processed 11/07/2023 3325656549 MISS REKHA ()
SubTotal 4830 4830
6 GHAT UT-04-004-031-001/4176
(PADERGAUN) 		3504004000NRG24300620230041921 30/06/2023 HIMMAT SINGH 3504004WL006443 HIMMAT SINGH 00691 IPOS0000001 920 920 Processed 13/07/2023 3325656550 HIMMAT SINGH ()
SubTotal 920 920
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_300623FTO_37144 Punjab National Bank PUNB0795500 Ghaat 3220
2 GHAT UT3504004_300623FTO_37144 State Bank of India SBIN0003701 GHAT 4830
3 GHAT UT3504004_300623FTO_37144 India Post Payments Bank IPOS0000001 PAURI 920

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