Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:07:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_180622FTO_39523
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-04-004-033-001/30
(SEMA) 		3504004000NRG23180620220026678 18/06/2022 KALPESWAR PRASAD 3504004WL003473 KALPESWAR PRASAD 00415 SBIN0005447 2982 2982 Processed 27/06/2022 2518088583 MR KALPESHWAR ()
2 GHAT UT-04-004-033-001/4474
(SEMA) 		3504004000NRG23180620220026668 18/06/2022 KALAWATI DEVI 3504004WL003472 KALAWATI DEVI 00415 SBIN0005447 2982 2982 Processed 27/06/2022 2518088582 MRS KALAWATI ()
3 GHAT UT-04-004-033-001/4520
(SEMA) 		3504004000NRG23180620220026680 18/06/2022 DEVESWARI DEVI 3504004WL003473 DEVESWARI DEVI 00415 SBIN0005447 2982 2982 Processed 27/06/2022 2518088581 MRS SUMAN DEVI ()
4 GHAT UT-04-004-033-001/4561
(SEMA) 		3504004000NRG23180620220026682 18/06/2022 UMA DEVI 3504004WL003473 UMA DEVI 00415 SBIN0005447 2982 2982 Processed 27/06/2022 2518088580 UMA DEVI ()
5 GHAT UT-04-004-033-001/4957
(SEMA) 		3504004000NRG23180620220026676 18/06/2022 ANJU DEVI 3504004WL003472 ANJU DEVI 00415 SBIN0005447 2982 2982 Processed 27/06/2022 2518088584 MRS ANJU DEVI ()
SubTotal 14910 14910
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_180622FTO_39523 State Bank of India SBIN0005447 NANDPRAYAG 14910

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