Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_090423FTO_4037
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-04-004-011-001/1349
(GULADI) 		3504004000NRG23070420230219989 09/04/2023 MATHURA DEVI 3504004WL0027419 MATHURA DEVI 00415 SBIN0003701 2130 2130 Processed 11/05/2023 1436369352 SUKHBIR SINGH ()
2 GHAT UT-04-004-031-002/42699
(Tangla) 		3504004000NRG23070420230219990 09/04/2023 Roopa Devi 3504004WL0027420 Roopa Devi 00415 SBIN0003701 2130 2130 Processed 11/05/2023 1436369351 MR AWATAR SINGH ()
3 GHAT UT-04-004-046-001/7225
(SYARI BANGALI) 		3504004000NRG23290320230195793 09/04/2023 PUSHKAR SINGH 3504004WL0024965 PUSHKAR SINGH 00415 SBIN0003701 2982 2982 Processed 11/05/2023 1436369350 MR PUSHKAR SINGH ()
SubTotal 7242 7242
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_090423FTO_4037 State Bank of India SBIN0003701 GHAT 7242

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