Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:31:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_191022FTO_103865
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-04-004-001-001/226
(MOKH MALLA) 		3504004000NRG23191020220084142 19/10/2022 NARENDRA 3504004WL0011862 NARENDRA 00354 PUNB0795500 2130 2130 Processed 21/11/2022 6579264753 NARENDRA ()
SubTotal 2130 2130
2 GHAT UT-04-004-025-001/3133
(LANKHI) 		3504004000NRG23171020220083118 19/10/2022 JAYVEER LAL 3504004WL0011684 JAYVEER LAL 00415 SBIN0003701 2982 2982 Processed 21/11/2022 6579264754 MRS GEETA DEVI ()
SubTotal 2982 2982
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_191022FTO_103865 Punjab National Bank PUNB0795500 Ghaat 2130
2 GHAT UT3504004_191022FTO_103865 State Bank of India SBIN0003701 GHAT 2982

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