Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_260923FTO_73573
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-04-004-025-001/4148
(LANKHI) 		3504004000NRG24260920230087769 26/09/2023 MUSHA LAL 3504004WL013940 MUSHA LAL 00354 PUNB0795500 3220 3220 Processed 03/10/2023 6027121562 MUSHA LAL ()
2 GHAT UT-04-004-025-001/4158
(LANKHI) 		3504004000NRG24260920230087771 26/09/2023 deevani lal 3504004WL013940 deevani lal 00354 PUNB0795500 3220 3220 Processed 03/10/2023 6027121561 deevani lal ()
3 GHAT UT-04-004-031-001/4297
(PADERGAUN) 		3504004000NRG24260920230087781 26/09/2023 SULOCHANA DEVI 3504004WL013942 SULOCHANA DEVI 00354 PUNB0795500 2990 2990 Processed 03/10/2023 6027121560 SULOCHANA DEVI ()
4 GHAT UT-04-004-031-001/4298
(PADERGAUN) 		3504004000NRG24260920230087782 26/09/2023 GUDI DEVI 3504004WL013942 GUDI DEVI 00354 PUNB0795500 2760 2760 Processed 03/10/2023 6027121559 GUDI DEVI ()
SubTotal 12190 12190
5 GHAT UT-04-004-025-001/4091
(LANKHI) 		3504004000NRG24260920230087757 26/09/2023 prakash lal 3504004WL013939 prakash lal 00415 SBIN0003701 2760 2760 Processed 03/10/2023 6027121564 MR PRAKASH LAL ()
6 GHAT UT-04-004-025-001/4126
(LANKHI) 		3504004000NRG24260920230087759 26/09/2023 rajuli devi 3504004WL013939 rajuli devi 00415 SBIN0003701 2760 2760 Processed 03/10/2023 6027121563 MRS RAJULI DEVI ()
SubTotal 5520 5520
7 GHAT UT-04-004-022-002/2717
(KANDAI) 		3504004000NRG24260920230087725 26/09/2023 SANTA DEVI 3504004WL013934 SANTA DEVI 00415 SBIN0005447 1610 1610 Processed 03/10/2023 6027121565 MR BHARAT SINGH RAWAT ()
SubTotal 1610 1610
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_260923FTO_73573 Punjab National Bank PUNB0795500 Ghaat 12190
2 GHAT UT3504004_260923FTO_73573 State Bank of India SBIN0003701 GHAT 5520
3 GHAT UT3504004_260923FTO_73573 State Bank of India SBIN0005447 NANDPRAYAG 1610

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