Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:14:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_130123FTO_137591
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-04-004-025-001/4064
(LANKHI) 		3504004000NRG23130120230116363 13/01/2023 SUKARI DEVI 3504004WL016363 SUKARI DEVI 24643501 SBIN0000DOP 2982 2982 Processed 20/01/2023 8086657703 SUKARI DEVI ()
2 GHAT UT-04-004-025-001/4068
(LANKHI) 		3504004000NRG23130120230116364 13/01/2023 UMA DEVI 3504004WL016363 UMA DEVI 24643501 SBIN0000DOP 2982 2982 Processed 20/01/2023 8086657706 UMA DEVI ()
3 GHAT UT-04-004-031-001/4170
(PADERGAUN) 		3504004000NRG23130120230115747 13/01/2023 FAGUNI DEvi 3504004WL016308 FAGUNI DEvi 24643501 SBIN0000DOP 2982 2982 Processed 20/01/2023 8086657704 FAGUNI DEvi ()
4 GHAT UT-04-004-031-001/4304
(PADERGAUN) 		3504004000NRG23130120230115761 13/01/2023 asha devi 3504004WL016309 asha devi 24643501 SBIN0000DOP 2982 2982 Processed 20/01/2023 8086657705 asha devi ()
5 GHAT UT-04-004-037-001/6454
(BHETI) 		3504004000NRG23130120230116393 13/01/2023 JAGDISH RAM 3504004WL016367 JAGDISH RAM 24643501 SBIN0000DOP 2982 2982 Processed 20/01/2023 8086657702 JAGDISH RAM ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_130123FTO_137591 24643501 Ghat 14910

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