Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:36:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_290523FTO_25295
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-04-004-016-001/1718
(VADUK) 		3504004000NRG24290520230024667 29/05/2023 BAG SINGH 3504004WL003576 BAG SINGH 00354 PUNB0795500 1610 1610 Processed 01/06/2023 2017400713 BAG SINGH ()
2 GHAT UT-04-004-039-001/55210
(PERI) 		3504004000NRG24290520230024323 29/05/2023 SH JAYVIR SINGH 3504004WL003521 SH JAYVIR SINGH 00354 PUNB0795500 3220 3220 Processed 01/06/2023 2017400716 SH JAYVIR SINGH ()
SubTotal 4830 4830
3 GHAT UT-04-004-003-004/345
(SAKAND) 		3504004000NRG24290520230025136 29/05/2023 maheshwari devi 3504004WL003646 maheshwari devi 00415 SBIN0005447 3220 3220 Processed 01/06/2023 2017400712 MRS MAHESHWARI DEVI ()
4 GHAT UT-04-004-009-001/333380
(MATAE) 		3504004000NRG24290520230025132 29/05/2023 Priyanka Devi 3504004WL003644 Priyanka Devi 00415 SBIN0005447 3220 3220 Processed 01/06/2023 2017400715 MISS PRIYANKA DEVI ()
SubTotal 6440 6440
5 GHAT UT-04-004-033-001/3588
(SEMA) 		3504004000NRG24290520230025174 29/05/2023 Anita Devi 3504004WL003655 Anita Devi 00691 IPOS0000001 3450 3450 Processed 01/06/2023 2017400714 Anita Devi ()
6 GHAT UT-04-004-039-001/5592
(PERI) 		3504004000NRG24290520230024330 29/05/2023 DHAMATI DEVI 3504004WL003521 DHAMATI DEVI 00691 IPOS0000001 3220 3220 Processed 01/06/2023 2017400717 DHAMATI DEVI ()
SubTotal 6670 6670
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_290523FTO_25295 Punjab National Bank PUNB0795500 Ghaat 4830
2 GHAT UT3504004_290523FTO_25295 State Bank of India SBIN0005447 NANDPRAYAG 6440
3 GHAT UT3504004_290523FTO_25295 India Post Payments Bank IPOS0000001 PAURI 6670

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