Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:13:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_060623FTO_28378
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-04-004-025-001/3021
(LANKHI) 		3504004000NRG24050620230029490 06/06/2023 Dalbir singh 3504004WL004383 Dalbir singh 00354 PUNB0795500 2530 2530 Processed 10/06/2023 2397738705 Dalbir singh ()
SubTotal 2530 2530
2 GHAT UT-04-004-025-001/255
(LANKHI) 		3504004000NRG24050620230029489 06/06/2023 Bharat ram 3504004WL004383 Bharat ram 00415 SBIN0003701 1150 1150 Processed 10/06/2023 2397738707 MASTER ANIL KUMAR ()
3 GHAT UT-04-004-047-001/9
(KURUD) 		3504004000NRG24050620230029505 06/06/2023 MANOHAR PRASAD 3504004WL004385 MANOHAR PRASAD 00415 SBIN0003701 1380 1380 Processed 10/06/2023 2397738706 MR MANOHAR PRASAD GAUR ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_060623FTO_28378 Punjab National Bank PUNB0795500 Ghaat 2530
2 GHAT UT3504004_060623FTO_28378 State Bank of India SBIN0003701 GHAT 2530

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