Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:01:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_270623FTO_36135
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-04-004-030-001/4182
(BANJBAGARH) 		3504004000NRG24270620230040323 27/06/2023 Dalbeer Lal 3504004WL006180 Dalbeer Lal 00354 PUNB0795500 3220 3220 Processed 03/07/2023 2985955169 Dalbeer Lal ()
SubTotal 3220 3220
2 GHAT UT-04-004-025-001/4206
(LANKHI) 		3504004000NRG24270620230040019 27/06/2023 BUDULI DEVI 3504004WL006107 BUDULI DEVI 00415 SBIN0003701 3220 3220 Processed 03/07/2023 2985955168 MRS BUDULI DEVI ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_270623FTO_36135 Punjab National Bank PUNB0795500 Ghaat 3220
2 GHAT UT3504004_270623FTO_36135 State Bank of India SBIN0003701 GHAT 3220

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