Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:11:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_141022FTO_101115
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-04-004-016-001/17191
(VADUK) 		3504004000NRG23141020220082184 14/10/2022 PUSHKAR SINGH 3504004WL011549 PUSHKAR SINGH 00415 SBIN0003701 1491 1491 Processed 21/11/2022 6579228213 MR PUSHKAR SINGH ()
2 GHAT UT-04-004-021-001/24210
(NARNGI) 		3504004000NRG23131020220081764 14/10/2022 MALA DEVI 3504004WL011495 MALA DEVI 00415 SBIN0003701 1491 1491 Processed 21/11/2022 6579228212 MALA DEVI ()
SubTotal 2982 2982
3 GHAT UT-04-004-033-001/4640
(SEMA) 		3504004000NRG23141020220082191 14/10/2022 malti 3504004WL011550 malti 00691 IPOS0000001 2982 2982 Processed 21/11/2022 6579228214 malti ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_141022FTO_101115 State Bank of India SBIN0003701 GHAT 2982
2 GHAT UT3504004_141022FTO_101115 India Post Payments Bank IPOS0000001 PAURI 2982

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