Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:01:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_020523FTO_12547
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-04-004-002-001/6483
(DHURMA) 		3504004000NRG24020520230007950 02/05/2023 DEVAKI DEVI 3504004WL001116 DEVAKI DEVI 00415 SBIN0003701 1840 1840 Processed 11/05/2023 1442440680 ASAD SINGH ()
SubTotal 1840 1840
2 GHAT UT-04-004-033-001/4976
(SEMA) 		3504004000NRG24020520230007965 02/05/2023 USHA DEVI 3504004WL001117 USHA DEVI 00415 SBIN0012226 2760 2760 Processed 11/05/2023 1442440679 MRS USHA DEVI ()
SubTotal 2760 2760
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_020523FTO_12547 State Bank of India SBIN0003701 GHAT 1840
2 GHAT UT3504004_020523FTO_12547 State Bank of India SBIN0012226 GOPESHWAR MARKET 2760

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