Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_291122FTO_116276
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-04-004-004-001/496
(CHRBANG) 		3504004000NRG23291120220096255 29/11/2022 KAVITA DEVI 3504004WL013779 KAVITA DEVI 00354 PUNB0795500 639 639 Processed 03/12/2022 6847654241 KAVITA DEVI ()
2 GHAT UT-04-004-004-001/498
(CHRBANG) 		3504004000NRG23291120220096256 29/11/2022 KAVITA DEVI 3504004WL013779 KAVITA DEVI 00354 PUNB0795500 639 639 Processed 03/12/2022 6847654240 KAVITA DEVI ()
3 GHAT UT-04-004-036-001/4956
(PHALI) 		3504004000NRG23291120220096077 29/11/2022 RAKHA DEVI 3504004WL013740 RAKHA DEVI 00354 PUNB0795500 1278 1278 Processed 03/12/2022 6847654242 RAKHA DEVI ()
SubTotal 2556 2556
4 GHAT UT-04-004-004-001/424
(CHRBANG) 		3504004000NRG23291120220096254 29/11/2022 MAHAVEER SINGH 3504004WL013779 MAHAVEER SINGH 00415 SBIN0003701 639 639 Processed 03/12/2022 6847654243 MR MAHAVEER SINGH ()
SubTotal 639 639
Total 3195 3195

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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_116276 Punjab National Bank PUNB0795500 Ghaat 2556
2 GHAT UT3504004_291122FTO_116276 State Bank of India SBIN0003701 GHAT 639

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