Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:41:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_050922FTO_83448
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-04-004-021-001/2371
(NARNGI) 		3504004000NRG23050920220064549 05/09/2022 RAMESH LAL 3504004WL008837 RAMESH LAL 00415 SBIN0003701 2982 2982 Processed 12/09/2022 4644840567 MR RAMESH LAL ()
2 GHAT UT-04-004-021-001/2378
(NARNGI) 		3504004000NRG23050920220064551 05/09/2022 Kanta devi 3504004WL008837 Kanta devi 00415 SBIN0003701 2982 2982 Processed 12/09/2022 4644840566 MISS KANTA ()
3 GHAT UT-04-004-022-002/2956
(KANDAI) 		3504004000NRG23050920220064545 05/09/2022 HARI LAL KANYAL 3504004WL008836 HARI LAL KANYAL 00415 SBIN0003701 2982 2982 Processed 12/09/2022 4644840564 SEPOY HARI LAL KANYAL ()
4 GHAT UT-04-004-022-002/2956
(KANDAI) 		3504004000NRG23050920220064546 05/09/2022 RAJANI DEVI 3504004WL008836 RAJANI DEVI 00415 SBIN0003701 2982 2982 Processed 12/09/2022 4644840565 SEPOY HARI LAL KANYAL ()
SubTotal 11928 11928
5 GHAT UT-04-004-022-002/2914
(KANDAI) 		3504004000NRG23050920220064544 05/09/2022 REENA DEVI 3504004WL008836 REENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644840568 REENA DEVI ()
SubTotal 2982 2982
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_050922FTO_83448 State Bank of India SBIN0003701 GHAT 11928
2 GHAT UT3504004_050922FTO_83448 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LALPUR 2982

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