Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:18:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_130723FTO_42240
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-04-004-043-001/6231
(JOKHNA) 		3504004000NRG24130720230048180 13/07/2023 PRAKASH 3504004WL007546 PRAKASH 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662038037 PRAKASH ()
SubTotal 3220 3220
2 GHAT UT-04-004-022-002/2840
(KANDAI) 		3504004000NRG24130720230048165 13/07/2023 UKHA DEVI 3504004WL007543 UKHA DEVI 00415 SBIN0003701 920 920 Processed 18/08/2023 4662038039 MS UKHA DEVI ()
3 GHAT UT-04-004-043-002/6299
(JOKHNA) 		3504004000NRG24130720230048186 13/07/2023 MANGALI RAM 3504004WL007546 MANGALI RAM 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662038036 MRS BUDULI DEVI ()
SubTotal 4140 4140
4 GHAT UT-04-004-022-002/2787
(KANDAI) 		3504004000NRG24130720230048192 13/07/2023 ANJALI DEVI 3504004WL007547 ANJALI DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662038038 MR YOGENDRA SINGH ()
SubTotal 2760 2760
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_130723FTO_42240 Punjab National Bank PUNB0795500 Ghaat 3220
2 GHAT UT3504004_130723FTO_42240 State Bank of India SBIN0003701 GHAT 4140
3 GHAT UT3504004_130723FTO_42240 State Bank of India SBIN0005447 NANDPRAYAG 2760

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