Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:01:04 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_240523FTO_23533
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-04-004-014-001/1633
(SARPANI) 		3504004000NRG24230520230021169 24/05/2023 ViILOK SINGH 3504004WL0003105 ViILOK SINGH 00354 PUNB0795500 2760 2760 Processed 27/05/2023 1905252583 ViILOK SINGH ()
SubTotal 2760 2760
2 GHAT UT-04-004-027-002/3872
(GANDASU) 		3504004000NRG24230520230021168 24/05/2023 Rajendra Singh 3504004WL0003104 Rajendra Singh 00415 SBIN0005447 2530 2530 Processed 27/05/2023 1905252582 MR RAJENDRA SINGH BHANDARI ()
SubTotal 2530 2530
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_240523FTO_23533 Punjab National Bank PUNB0795500 Ghaat 2760
2 GHAT UT3504004_240523FTO_23533 State Bank of India SBIN0005447 NANDPRAYAG 2530

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