Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_270923FTO_73986
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-04-004-016-001/17226
(VADUK) 		3504004000NRG24270920230088932 27/09/2023 SEEMA DEVI 3504004WL014113 SEEMA DEVI 00354 PUNB0795500 1380 1380 Processed 03/10/2023 6026059813 SEEMA DEVI ()
2 GHAT UT-04-004-025-001/3099
(LANKHI) 		3504004000NRG24270920230088921 27/09/2023 SAWATRI DEVI 3504004WL014112 SAWATRI DEVI 00354 PUNB0795500 1840 1840 Processed 03/10/2023 6026059812 SAWATRI DEVI ()
3 GHAT UT-04-004-025-001/4086
(LANKHI) 		3504004000NRG24270920230088924 27/09/2023 RAMESAWRI DEVI 3504004WL014112 RAMESAWRI DEVI 00354 PUNB0795500 1840 1840 Processed 03/10/2023 6026059811 RAMESAWRI DEVI ()
SubTotal 5060 5060
4 GHAT UT-04-004-016-001/1737
(VADUK) 		3504004000NRG24270920230088934 27/09/2023 SOHAN SINGH 3504004WL014113 SOHAN SINGH 00415 SBIN0003701 1380 1380 Processed 03/10/2023 6026059815 MR SOHAN SINGH ()
5 GHAT UT-04-004-025-001/4206
(LANKHI) 		3504004000NRG24270920230088925 27/09/2023 BUDULI DEVI 3504004WL014112 BUDULI DEVI 00415 SBIN0003701 1840 1840 Processed 03/10/2023 6026059814 MRS BUDULI DEVI ()
SubTotal 3220 3220
6 GHAT UT-04-004-016-001/17154
(VADUK) 		3504004000NRG24270920230088928 27/09/2023 DHANMATI DEVI 3504004WL014113 DHANMATI DEVI 00691 IPOS0000001 1380 1380 Processed 03/10/2023 6026059810 DHANMATI DEVI ()
SubTotal 1380 1380
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_270923FTO_73986 Punjab National Bank PUNB0795500 Ghaat 5060
2 GHAT UT3504004_270923FTO_73986 State Bank of India SBIN0003701 GHAT 3220
3 GHAT UT3504004_270923FTO_73986 India Post Payments Bank IPOS0000001 PAURI 1380

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