Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:40:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_220722FTO_63540
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-04-004-030-001/4014
(BANJBAGARH) 		3504004000NRG23220720220044328 22/07/2022 MADULI DEVI 3504004WL005958 MADULI DEVI 00354 PUNB0795500 2130 2130 Processed 27/07/2022 3364740242 MADULI DEVI ()
2 GHAT UT-04-004-030-001/4220
(BANJBAGARH) 		3504004000NRG23220720220044330 22/07/2022 seema devi 3504004WL005958 seema devi 00354 PUNB0795500 2130 2130 Processed 27/07/2022 3364740243 seema devi ()
SubTotal 4260 4260
3 GHAT UT-04-004-002-001/6352
(DHURMA) 		3504004000NRG23220720220044351 22/07/2022 Kavita devi 3504004WL005960 Kavita devi 00415 SBIN0003701 2982 2982 Processed 27/07/2022 3364740246 MS KABITA DEVI ()
4 GHAT UT-04-004-030-001/4220
(BANJBAGARH) 		3504004000NRG23220720220044329 22/07/2022 pratap singh 3504004WL005958 pratap singh 00415 SBIN0003701 2130 2130 Processed 27/07/2022 3364740245 MR PRATAP SINGH NEGI ()
5 GHAT UT-04-004-043-002/6143
(JOKHNA) 		3504004000NRG23220720220044334 22/07/2022 BUDULI DEVI 3504004WL005959 BUDULI DEVI 00415 SBIN0003701 2769 2769 Processed 27/07/2022 3364740244 NAIB SUBEDAR TRILOK SINGH NEGI ()
6 GHAT UT-04-004-043-002/6171
(JOKHNA) 		3504004000NRG23220720220044335 22/07/2022 BHAWANI DEVI 3504004WL005959 BHAWANI DEVI 00415 SBIN0003701 2769 2769 Processed 27/07/2022 3364740247 MS BHAWANI DEVI ()
SubTotal 10650 10650
7 GHAT UT-04-004-005-001/512
(SUNG) 		3504004000NRG23220720220044317 22/07/2022 KAMLA DEVI 3504004WL005955 KAMLA DEVI 00691 IPOS0000001 2343 2343 Processed 27/07/2022 3364740241 KAMLA DEVI ()
SubTotal 2343 2343
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_220722FTO_63540 Punjab National Bank PUNB0795500 Ghaat 4260
2 GHAT UT3504004_220722FTO_63540 State Bank of India SBIN0003701 GHAT 10650
3 GHAT UT3504004_220722FTO_63540 India Post Payments Bank IPOS0000001 PAURI 2343

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