Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_230323FTO_165725
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-04-004-017-001/1846
(SUTOL) 		3504004000NRG23230320230180498 23/03/2023 PUSHKAR SINGH 3504004WL0023389 PUSHKAR SINGH 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277342844 MR PUSHKAR SINGH ()
SubTotal 2982 2982
2 GHAT UT-04-004-023-001/2886
(NONA BANOLA) 		3504004000NRG23230320230180501 23/03/2023 UMA PARSHAD 3504004WL0023392 UMA PARSHAD 00415 SBIN0005447 2982 2982 Processed 29/03/2023 0277342845 MR UMA PRASAD ()
3 GHAT UT-04-004-027-002/3872
(GANDASU) 		3504004000NRG23230320230180500 23/03/2023 Rajendra Singh 3504004WL0023391 Rajendra Singh 00415 SBIN0005447 1491 1491 Processed 29/03/2023 0277342846 MR RAJENDRA SINGH BHANDARI ()
SubTotal 4473 4473
4 GHAT UT-04-004-021-001/2375
(NARNGI) 		3504004000NRG23030320230154846 23/03/2023 DALVEER LAL 3504004WL0020756 DALVEER LAL 00691 IPOS0000001 2982 2982 Processed 29/03/2023 0277342843 DALVEER LAL ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_230323FTO_165725 State Bank of India SBIN0003701 GHAT 2982
2 GHAT UT3504004_230323FTO_165725 State Bank of India SBIN0005447 NANDPRAYAG 4473
3 GHAT UT3504004_230323FTO_165725 India Post Payments Bank IPOS0000001 PAURI 2982

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