Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_190922FTO_89379
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-04-004-025-001/8185
(LANKHI) 		3504004000NRG22190920220274916 19/09/2022 RAJESHWARI DEVI 3504004WL0030706 RAJESHWARI DEVI 00354 PUNB0795500 2856 2856 Processed 22/09/2022 4906431635 RAJESHWARI DEVI ()
SubTotal 2856 2856
2 GHAT UT-04-004-008-001/781
(LUNTARA) 		3504004000NRG22190920220274921 19/09/2022 SUNITA DEVI 3504004WL0030709 SUNITA DEVI 00415 SBIN0003701 2856 2856 Processed 23/09/2022 4906431636 MR RAJENDRA SINGH ()
3 GHAT UT-04-004-008-001/781
(LUNTARA) 		3504004000NRG22190920220274922 19/09/2022 SUNITA DEVI 3504004WL0030709 SUNITA DEVI 00415 SBIN0003701 2856 2856 Processed 23/09/2022 4906431637 MR RAJENDRA SINGH ()
4 GHAT UT-04-004-025-001/2997
(LANKHI) 		3504004000NRG22190920220274920 19/09/2022 UKHA DEVI 3504004WL0030708 UKHA DEVI 00415 SBIN0003701 2856 2856 Processed 23/09/2022 4906431639 MR UKHA DEVI ()
5 GHAT UT-04-004-037-001/6409
(BHETI) 		3504004000NRG22190920220274923 19/09/2022 SHIV LAL 3504004WL0030710 SHIV LAL 00415 SBIN0003701 2856 2856 Rejected 22/09/2022 4906431638 No Such Account
SubTotal 11424 11424
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_190922FTO_89379 Punjab National Bank PUNB0795500 Ghaat 2856
2 GHAT UT3504004_190922FTO_89379 State Bank of India SBIN0003701 GHAT 11424

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