Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:16:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_080523FTO_16102
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-04-004-025-001/3010
(LANKHI) 		3504004000NRG24080520230011758 08/05/2023 KHILAP SINGH 3504004WL001645 KHILAP SINGH 00354 PUNB0795500 1150 1150 Processed 13/05/2023 1539644592 KHILAP SINGH ()
2 GHAT UT-04-004-025-001/4296
(LANKHI) 		3504004000NRG24080520230011775 08/05/2023 NANDA DEVI 3504004WL001647 NANDA DEVI 00354 PUNB0795500 1150 1150 Processed 13/05/2023 1539644591 NANDA DEVI ()
SubTotal 2300 2300
3 GHAT UT-04-004-025-001/3010
(LANKHI) 		3504004000NRG24080520230011757 08/05/2023 KAMLA DEVI 3504004WL001645 KAMLA DEVI 00415 SBIN0003701 1150 1150 Processed 13/05/2023 1539644590 MRS KAMLA DEVI ()
4 GHAT UT-04-004-025-001/4317
(LANKHI) 		3504004000NRG24080520230011764 08/05/2023 BHAN SINGH 3504004WL001646 BHAN SINGH 00415 SBIN0003701 1150 1150 Processed 13/05/2023 1539644587 MR BHAJAN SINGH ()
5 GHAT UT-04-004-025-001/4551
(LANKHI) 		3504004000NRG24080520230011766 08/05/2023 PAN SINGH 3504004WL001646 PAN SINGH 00415 SBIN0003701 1150 1150 Processed 13/05/2023 1539644585 SEPOY PAN SINGH ()
6 GHAT UT-04-004-044-001/6412
(JAKHNI) 		3504004000NRG24080520230011952 08/05/2023 KAMALA DEVI 3504004WL001680 KAMALA DEVI 00415 SBIN0003701 1380 1380 Processed 13/05/2023 1539644589 MR DEEPAK KUMAR ()
7 GHAT UT-04-004-044-001/6456
(JAKHNI) 		3504004000NRG24080520230011942 08/05/2023 JAGMOHAN SINGH 3504004WL001678 JAGMOHAN SINGH 00415 SBIN0003701 2300 2300 Processed 13/05/2023 1539644588 MR JAGMOHAN SINGH ()
8 GHAT UT-04-004-044-001/6670
(JAKHNI) 		3504004000NRG24080520230011962 08/05/2023 ALAM SINGH 3504004WL001680 ALAM SINGH 00415 SBIN0003701 1380 1380 Processed 13/05/2023 1539644586 MR ALAM SINGH ()
SubTotal 8510 8510
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_080523FTO_16102 Punjab National Bank PUNB0795500 Ghaat 2300
2 GHAT UT3504004_080523FTO_16102 State Bank of India SBIN0003701 GHAT 8510

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