Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:23:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_040523FTO_14131
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-04-004-008-001/8247
(LUNTARA) 		3504004000NRG24040520230009697 04/05/2023 kamla devi 3504004WL001370 kamla devi 00354 PUNB0795500 3220 3220 Processed 13/05/2023 1494562564 kamla devi ()
SubTotal 3220 3220
2 GHAT UT-04-004-039-001/85
(PERI) 		3504004000NRG24040520230009689 04/05/2023 MAHESHI DEVI 3504004WL001369 MAHESHI DEVI 00415 SBIN0003701 3220 3220 Processed 12/05/2023 1494562567 MRS MAHESHI DEVI ()
3 GHAT UT-04-004-047-001/9
(KURUD) 		3504004000NRG24040520230009606 04/05/2023 MANOHAR PRASAD 3504004WL001359 MANOHAR PRASAD 00415 SBIN0003701 1150 1150 Processed 12/05/2023 1494562565 MR MANOHAR PRASAD GAUR ()
SubTotal 4370 4370
4 GHAT UT-04-004-008-001/819
(LUNTARA) 		3504004000NRG24040520230009695 04/05/2023 TULA DEVI 3504004WL001370 TULA DEVI 00691 IPOS0000001 3220 3220 Processed 12/05/2023 1494562566 TULA DEVI ()
SubTotal 3220 3220
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_040523FTO_14131 Punjab National Bank PUNB0795500 Ghaat 3220
2 GHAT UT3504004_040523FTO_14131 State Bank of India SBIN0003701 GHAT 4370
3 GHAT UT3504004_040523FTO_14131 India Post Payments Bank IPOS0000001 PAURI 3220

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