Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_080823FTO_49904
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-04-004-029-001/3858
(MOKH TALLA) 		3504004000NRG24080820230061659 08/08/2023 ANITA DEVI 3504004WL009756 ANITA DEVI 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660024376 ANITA DEVI ()
2 GHAT UT-04-004-039-001/32
(PERI) 		3504004000NRG24080820230061625 08/08/2023 SH PUSHKAR SINGH 3504004WL009753 SH PUSHKAR SINGH 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660024374 SH PUSHKAR SINGH ()
SubTotal 6440 6440
3 GHAT UT-04-004-028-001/3528
(GHUNI) 		3504004000NRG24080820230061614 08/08/2023 GUDDI DEVI 3504004WL009749 GUDDI DEVI 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4660024375 MRS GUDDI DEVI ()
SubTotal 2300 2300
4 GHAT UT-04-004-039-001/5592
(PERI) 		3504004000NRG24080820230061639 08/08/2023 DHAMATI DEVI 3504004WL009754 DHAMATI DEVI 00691 IPOS0000001 3220 3220 Processed 18/08/2023 4660024373 DHAMATI DEVI ()
SubTotal 3220 3220
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_080823FTO_49904 Punjab National Bank PUNB0795500 Ghaat 6440
2 GHAT UT3504004_080823FTO_49904 State Bank of India SBIN0003701 GHAT 2300
3 GHAT UT3504004_080823FTO_49904 India Post Payments Bank IPOS0000001 PAURI 3220

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