Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:27:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_240623FTO_35494
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-04-004-025-001/3099
(LANKHI) 		3504004000NRG24240620230039145 24/06/2023 SAWATRI DEVI 3504004WL005948 SAWATRI DEVI 00354 PUNB0795500 3220 3220 Processed 30/06/2023 2865433709 SAWATRI DEVI ()
2 GHAT UT-04-004-025-001/4086
(LANKHI) 		3504004000NRG24240620230039147 24/06/2023 RAMESAWRI DEVI 3504004WL005948 RAMESAWRI DEVI 00354 PUNB0795500 3220 3220 Processed 30/06/2023 2865433708 RAMESAWRI DEVI ()
SubTotal 6440 6440
3 GHAT UT-04-004-028-001/3540
(GHUNI) 		3504004000NRG24240620230038969 24/06/2023 GAYATRI DEVI 3504004WL005911 GAYATRI DEVI 00691 IPOS0000001 2990 2990 Processed 30/06/2023 2865433707 GAYATRI DEVI ()
SubTotal 2990 2990
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_240623FTO_35494 Punjab National Bank PUNB0795500 Ghaat 6440
2 GHAT UT3504004_240623FTO_35494 India Post Payments Bank IPOS0000001 PAURI 2990

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