Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:22:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_230623FTO_34924
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-04-004-033-001/4960
(SEMA) 		3504004000NRG24220620230038178 23/06/2023 Anil singh 3504004WL005767 Anil singh 00354 PUNB0408300 3220 3220 Processed 30/06/2023 2863429727 Anil singh ()
SubTotal 3220 3220
2 GHAT UT-04-004-021-001/2401
(NARNGI) 		3504004000NRG24230620230038835 23/06/2023 pooja 3504004WL005883 pooja 00415 SBIN0003701 690 690 Processed 30/06/2023 2863429728 MISS POOJA ()
SubTotal 690 690
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_230623FTO_34924 Punjab National Bank PUNB0408300 GOPESHWAR 3220
2 GHAT UT3504004_230623FTO_34924 State Bank of India SBIN0003701 GHAT 690

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