Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:30:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_151222FTO_122992
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-04-004-026-002/3323
(KANOL) 		3504004000NRG22131220220275302 15/12/2022 seeta devi 3504004WL0030818 seeta devi 00415 SBIN0003701 2856 2856 Rejected 21/12/2022 7340941769 Account closed
SubTotal 2856 2856
2 GHAT UT-04-004-013-001/1543
(BHERNI) 		3504004000NRG22131220220275301 15/12/2022 KASHMEERA DEVI 3504004WL0030817 KASHMEERA DEVI 00415 SBIN0005447 2856 2856 Processed 21/12/2022 7340941770 MRS KASHI DEVI ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_151222FTO_122992 State Bank of India SBIN0003701 GHAT 2856
2 GHAT UT3504004_151222FTO_122992 State Bank of India SBIN0005447 NANDPRAYAG 2856

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