Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_031023FTO_76095
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-04-004-042-002/6239
(BIJAR) 		3504004000NRG24031020230091959 03/10/2023 sanjay singh 3504004WL014604 sanjay singh 00354 PUNB0795500 2760 2760 Processed 01/11/2023 6895131359 sanjay singh ()
SubTotal 2760 2760
2 GHAT UT-04-004-037-001/6477
(BHETI) 		3504004000NRG24031020230091919 03/10/2023 Vilochana devi 3504004WL014602 Vilochana devi 00415 SBIN0003701 690 690 Processed 01/11/2023 6895131361 MRS VILOCHANA DEVI ()
3 GHAT UT-04-004-037-001/6579
(BHETI) 		3504004000NRG24031020230091922 03/10/2023 kuldeep ram 3504004WL014602 kuldeep ram 00415 SBIN0003701 1150 1150 Processed 01/11/2023 6895131362 MR KULDEEP RAM ()
4 GHAT UT-04-004-042-002/6072
(BIJAR) 		3504004000NRG24031020230091955 03/10/2023 Narender singh 3504004WL014604 Narender singh 00415 SBIN0003701 2760 2760 Processed 01/11/2023 6895131360 MR NARENDRA SINGH ()
SubTotal 4600 4600
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_031023FTO_76095 Punjab National Bank PUNB0795500 Ghaat 2760
2 GHAT UT3504004_031023FTO_76095 State Bank of India SBIN0003701 GHAT 4600

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