Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:49:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_211223FTO_105236
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-04-004-003-004/309
(SAKAND) 		3504004000NRG24211220230132743 21/12/2023 savitri devi 3504004WL020433 savitri devi 00354 PUNB0408300 1380 1380 Processed 01/02/2024 9907093990 savitri devi ()
SubTotal 1380 1380
2 GHAT UT-04-004-021-001/2372
(NARNGI) 		3504004000NRG24211220230132803 21/12/2023 rahul lumar 3504004WL020440 rahul lumar 00354 PUNB0795500 1610 1610 Processed 01/02/2024 9907093989 rahul lumar ()
SubTotal 1610 1610
3 GHAT UT-04-004-021-001/2391
(NARNGI) 		3504004000NRG24211220230132782 21/12/2023 MAHESHI DEVI 3504004WL020438 MAHESHI DEVI 00415 SBIN0003701 920 920 Processed 01/02/2024 9907093994 MRS MAHESHI DEVI ()
SubTotal 920 920
4 GHAT UT-04-004-003-001/289
(SAKAND) 		3504004000NRG24211220230132736 21/12/2023 AJAY RANA 3504004WL020432 AJAY RANA 00415 SBIN0005447 920 920 Processed 01/02/2024 9907093993 MR AJAY RANA ()
5 GHAT UT-04-004-003-004/382
(SAKAND) 		3504004000NRG24211220230132751 21/12/2023 Surendra Lal 3504004WL020434 Surendra Lal 00415 SBIN0005447 690 690 Processed 01/02/2024 9907093995 MR SURENDRA LAL ()
6 GHAT UT-04-004-009-001/333359
(MATAE) 		3504004000NRG24211220230132764 21/12/2023 Sarswati Devi 3504004WL020436 Sarswati Devi 00415 SBIN0005447 2530 2530 Processed 01/02/2024 9907093991 MS ARUSHI ()
7 GHAT UT-04-004-022-002/2841
(KANDAI) 		3504004000NRG24211220230132722 21/12/2023 AKHILESH LAL 3504004WL020429 AKHILESH LAL 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907093992 MR AKHILESH KUMAR ()
SubTotal 7360 7360
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_211223FTO_105236 Punjab National Bank PUNB0408300 GOPESHWAR 1380
2 GHAT UT3504004_211223FTO_105236 Punjab National Bank PUNB0795500 Ghaat 1610
3 GHAT UT3504004_211223FTO_105236 State Bank of India SBIN0003701 GHAT 920
4 GHAT UT3504004_211223FTO_105236 State Bank of India SBIN0005447 NANDPRAYAG 7360

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