Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:27:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_291122FTO_116267
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-04-004-017-001/2339
(SUTOL) 		3504004000NRG22291120220275288 29/11/2022 KAMLA DEVI 3504004WL0030815 KAMLA DEVI 00354 PUNB0795500 2856 2856 Processed 03/12/2022 6847654218 KAMLA DEVI ()
2 GHAT UT-04-004-017-001/2339
(SUTOL) 		3504004000NRG22291120220275289 29/11/2022 KAMLA DEVI 3504004WL0030815 KAMLA DEVI 00354 PUNB0795500 2856 2856 Processed 03/12/2022 6847654219 KAMLA DEVI ()
SubTotal 5712 5712
3 GHAT UT-04-004-009-001/953
(MATAE) 		3504004000NRG22291120220275286 29/11/2022 Ganeshi Devi 3504004WL0030814 Ganeshi Devi 00691 IPOS0000001 2856 2856 Processed 03/12/2022 6847654217 Ganeshi Devi ()
4 GHAT UT-04-004-009-001/953
(MATAE) 		3504004000NRG22291120220275287 29/11/2022 Ganeshi Devi 3504004WL0030814 Ganeshi Devi 00691 IPOS0000001 1836 1836 Processed 03/12/2022 6847654216 Ganeshi Devi ()
SubTotal 4692 4692
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_291122FTO_116267 Punjab National Bank PUNB0795500 Ghaat 5712
2 GHAT UT3504004_291122FTO_116267 India Post Payments Bank IPOS0000001 PAURI 4692

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