Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:59:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_040522APB_FTO_17971
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-04-004-002-001/6514
(DHURMA) 		3504004000NRG23040520220009688 04/05/2022 DASHMI DEVI 3504004WL001089 DASHMI DEVI 00354 PUNB0795500 1491 1491 Processed 14/05/2022 1174154736 DASAMI DEVI W/O MAKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 GHAT UT-04-004-002-001/6515
(DHURMA) 		3504004000NRG23040520220009689 04/05/2022 NARENDRA SINGH 3504004WL001089 NARENDRA SINGH 00415 SBIN0003701 852 852 Processed 13/05/2022 1174154735 NARENDRA SINGH INDIAN OVERSEAS BANK(508541)
3 GHAT UT-04-004-002-001/6520
(DHURMA) 		3504004000NRG23040520220009690 04/05/2022 YADHUBEER SINGH 3504004WL001089 YADHUBEER SINGH 00415 SBIN0003701 1491 1491 Processed 13/05/2022 1174154734 MR YADHUBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_040522APB_FTO_17971 Punjab National Bank PUNB0795500 Ghaat 1491
2 GHAT UT3504004_040522APB_FTO_17971 State Bank of India SBIN0003701 GHAT 2343

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