Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_010822APB_FTO_68848
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-04-004-025-001/3016
(LANKHI) 		3504004000NRG23010820220048359 01/08/2022 kuwar singh 3504004WL006526 kuwar singh 00415 SBIN0003701 2982 2982 Processed 17/08/2022 3980399613 KUWAR SINGH STATE BANK OF INDIA(508548)
2 GHAT UT-04-004-025-001/4105
(LANKHI) 		3504004000NRG23010820220048362 01/08/2022 KHILAP SINGH 3504004WL006526 KHILAP SINGH 00415 SBIN0003701 2982 2982 Processed 17/08/2022 3980399614 KHILAP SINGH STATE BANK OF INDIA(508548)
3 GHAT UT-04-004-045-001/6793
(MATHKOT) 		3504004000NRG23010820220048682 01/08/2022 KASTURA DEVI 3504004WL006582 KASTURA DEVI 00415 SBIN0003701 2982 2982 Processed 17/08/2022 3980399616 KASTURA DEVI STATE BANK OF INDIA(508548)
4 GHAT UT-04-004-045-001/7
(MATHKOT) 		3504004000NRG23010820220048683 01/08/2022 DARSHAN LAL 3504004WL006582 DARSHAN LAL 00415 SBIN0003701 2982 2982 Processed 17/08/2022 3980399615 MR DARSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_010822APB_FTO_68848 State Bank of India SBIN0003701 GHAT 11928

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