Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:42:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_230823FTO_58469
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-04-004-029-001/3852
(MOKH TALLA) 		3504004000NRG24220820230068835 23/08/2023 govind singh 3504004WL0010910 govind singh 00415 SBIN0003701 3220 3220 Processed 29/08/2023 4940893016 MR GOVIND SINGH ()
2 GHAT UT-04-004-031-001/4158
(PADERGAUN) 		3504004000NRG24220820230068831 23/08/2023 BHGWAT SINGH 3504004WL0010908 BHGWAT SINGH 00415 SBIN0003701 1380 1380 Processed 29/08/2023 4940893013 MR BHAGWAT SINGH ()
3 GHAT UT-04-004-031-001/4296
(PADERGAUN) 		3504004000NRG24220820230068832 23/08/2023 KUNWAR SINGH 3504004WL0010908 KUNWAR SINGH 00415 SBIN0003701 1380 1380 Processed 29/08/2023 4940893014 MR KUNWAR SINGH ()
4 GHAT UT-04-004-031-002/42699
(Tangla) 		3504004000NRG24220820230068833 23/08/2023 Roopa Devi 3504004WL0010908 Roopa Devi 00415 SBIN0003701 1380 1380 Processed 29/08/2023 4940893012 MR AWATAR SINGH ()
5 GHAT UT-04-004-037-001/6412
(BHETI) 		3504004000NRG24220720230052752 23/08/2023 Rakesh singh 3504004WL0008352 Rakesh singh 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4940893015 MR RAKESH SINGH ()
SubTotal 10350 10350
6 GHAT UT-04-004-023-001/2929
(NONA BANOLA) 		3504004000NRG24220820230068834 23/08/2023 ARUNA DEVI 3504004WL0010909 ARUNA DEVI 00415 SBIN0005447 2300 2300 Processed 29/08/2023 4940893017 MISS DEEPIKA ()
SubTotal 2300 2300
7 GHAT UT-04-004-033-001/4499
(SEMA) 		3504004000NRG24220820230068836 23/08/2023 DEEPA DEVI 3504004WL0010911 DEEPA DEVI 00691 IPOS0000001 2070 2070 Processed 29/08/2023 4940893011 DEEPA DEVI ()
SubTotal 2070 2070
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_230823FTO_58469 State Bank of India SBIN0003701 GHAT 10350
2 GHAT UT3504004_230823FTO_58469 State Bank of India SBIN0005447 NANDPRAYAG 2300
3 GHAT UT3504004_230823FTO_58469 India Post Payments Bank IPOS0000001 PAURI 2070

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