Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:20:38 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_030523FTO_13628
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-04-004-017-001/15
(SUTOL) 		3504004000NRG24030520230009181 03/05/2023 AMAR SINGH 3504004WL001282 AMAR SINGH 00415 SBIN0003701 2530 2530 Processed 12/05/2023 1489924403 MR AMAR SINGH ()
2 GHAT UT-04-004-017-001/5
(SUTOL) 		3504004000NRG24030520230009191 03/05/2023 TAJBER SINGH 3504004WL001282 TAJBER SINGH 00415 SBIN0003701 2530 2530 Processed 12/05/2023 1489924404 MR TAJBER SINGH NEGI ()
SubTotal 5060 5060
3 GHAT UT-04-004-033-001/4464
(SEMA) 		3504004000NRG24020520230008249 03/05/2023 BAISAKHI DEVI 3504004WL001159 BAISAKHI DEVI 00415 SBIN0005447 920 920 Processed 12/05/2023 1489924405 MR BAISHAKHI ()
SubTotal 920 920
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_030523FTO_13628 State Bank of India SBIN0003701 GHAT 5060
2 GHAT UT3504004_030523FTO_13628 State Bank of India SBIN0005447 NANDPRAYAG 920

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