Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:36:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_040822FTO_70664
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-04-004-019-002/2149
(CHOPRAKOT) 		3504004000NRG23040820220050141 04/08/2022 Reena Devi 3504004WL006788 Reena Devi 00415 SBIN0003701 2769 2769 Processed 17/08/2022 3979982414 MRS REENA DEVI ()
2 GHAT UT-04-004-021-001/16
(NARNGI) 		3504004000NRG23040820220050452 04/08/2022 Deepa Devi 3504004WL006831 Deepa Devi 00415 SBIN0003701 2982 2982 Processed 17/08/2022 3979982415 MRS DEEPA DEVI ()
3 GHAT UT-04-004-021-001/2345
(NARNGI) 		3504004000NRG23040820220050455 04/08/2022 Maya 3504004WL006831 Maya 00415 SBIN0003701 2982 2982 Processed 17/08/2022 3979982413 MISS MAYA ()
4 GHAT UT-04-004-029-001/3871
(MOKH TALLA) 		3504004000NRG23040820220050145 04/08/2022 SURAJ SINGH 3504004WL006789 SURAJ SINGH 00415 SBIN0003701 1065 1065 Processed 17/08/2022 3979982416 MR SURAJ SINGH ()
SubTotal 9798 9798
5 GHAT UT-04-004-019-002/2149
(CHOPRAKOT) 		3504004000NRG23040820220050140 04/08/2022 GUDDU LAL 3504004WL006788 GUDDU LAL 00415 SBIN0005447 2769 2769 Processed 17/08/2022 3979982417 MR GUDDU LAL ()
SubTotal 2769 2769
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_040822FTO_70664 State Bank of India SBIN0003701 GHAT 9798
2 GHAT UT3504004_040822FTO_70664 State Bank of India SBIN0005447 NANDPRAYAG 2769

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