Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_080822FTO_72573
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-04-004-025-001/2997
(LANKHI) 		3504004000NRG23060820220051799 08/08/2022 UKHA DEVI 3504004WL007002 UKHA DEVI 00415 SBIN0003701 2982 2982 Rejected 17/08/2022 3981555544 No Such Account
2 GHAT UT-04-004-025-001/3038
(LANKHI) 		3504004000NRG23060820220051792 08/08/2022 BHAG SINGH 3504004WL007001 BHAG SINGH 00415 SBIN0003701 2982 2982 Processed 17/08/2022 3981555542 BAG SINGH ()
3 GHAT UT-04-004-025-001/3041
(LANKHI) 		3504004000NRG23060820220051800 08/08/2022 MOHAN SINGH 3504004WL007002 MOHAN SINGH 00415 SBIN0003701 2982 2982 Processed 17/08/2022 3981555543 MR MOHAN SINGH ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_080822FTO_72573 State Bank of India SBIN0003701 GHAT 8946

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