Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_231023FTO_83067
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-04-004-021-001/2391
(NARNGI) 		3504004000NRG24231020230103313 23/10/2023 MAHESHI DEVI 3504004WL016251 MAHESHI DEVI 00415 SBIN0003701 230 230 Processed 03/11/2023 6973915515 MRS MAHESHI DEVI ()
SubTotal 230 230
2 GHAT UT-04-004-012-002/1355
(BEARO) 		3504004000NRG24211020230102731 23/10/2023 SUNITA DEVI 3504004WL016134 SUNITA DEVI 00415 SBIN0005447 3220 3220 Processed 03/11/2023 6973915516 MRS SUNITA DEVI ()
SubTotal 3220 3220
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_231023FTO_83067 State Bank of India SBIN0003701 GHAT 230
2 GHAT UT3504004_231023FTO_83067 State Bank of India SBIN0005447 NANDPRAYAG 3220

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