Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300923FTO_75379
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-04-004-029-001/3852
(MOKH TALLA) 		3504004000NRG24260920230087703 30/09/2023 govind singh 3504004WL0013931 govind singh 00415 SBIN0003701 1380 1380 Processed 01/11/2023 6895128314 MR GOVIND SINGH ()
2 GHAT UT-04-004-031-002/42699
(Tangla) 		3504004000NRG24260920230087704 30/09/2023 Roopa Devi 3504004WL0013932 Roopa Devi 00415 SBIN0003701 2530 2530 Processed 01/11/2023 6895128315 MR AWATAR SINGH ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_300923FTO_75379 State Bank of India SBIN0003701 GHAT 3910

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