Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_170123FTO_139258
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-04-004-021-001/2321
(NARNGI) 		3504004000NRG23170120230117579 17/01/2023 TUNA DEVI 3504004WL016512 TUNA DEVI 00354 PUNB0795500 2982 2982 Processed 24/01/2023 8128587485 TUNA DEVI ()
2 GHAT UT-04-004-021-001/35
(NARNGI) 		3504004000NRG23170120230117588 17/01/2023 PRAKASH CHANDRA 3504004WL016512 PRAKASH CHANDRA 00354 PUNB0795500 2769 2769 Processed 24/01/2023 8128587484 PRAKASH CHANDRA ()
SubTotal 5751 5751
3 GHAT UT-04-004-008-001/825
(LUNTARA) 		3504004000NRG23170120230117578 17/01/2023 SHATEESHWARI DEVI 3504004WL016511 SHATEESHWARI DEVI 00415 SBIN0003701 639 639 Processed 24/01/2023 8128587486 MRS SATTESHWARI DEVI ()
4 GHAT UT-04-004-021-001/24200
(NARNGI) 		3504004000NRG23170120230117585 17/01/2023 Sangeeta Devi 3504004WL016512 Sangeeta Devi 00415 SBIN0003701 2982 2982 Processed 24/01/2023 8128587488 MISS SANGEETA DEVI ()
5 GHAT UT-04-004-021-001/25
(NARNGI) 		3504004000NRG23170120230117587 17/01/2023 POONAM DEVI 3504004WL016512 POONAM DEVI 00415 SBIN0003701 2982 2982 Processed 24/01/2023 8128587487 MR POONAM DEVI ()
SubTotal 6603 6603
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_170123FTO_139258 Punjab National Bank PUNB0795500 Ghaat 5751
2 GHAT UT3504004_170123FTO_139258 State Bank of India SBIN0003701 GHAT 6603

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