Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_030823FTO_48460
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-04-004-003-004/309
(SAKAND) 		3504004000NRG24020820230059026 03/08/2023 savitri devi 3504004WL009307 savitri devi 00354 PUNB0408300 3220 3220 Processed 18/08/2023 4662031128 savitri devi ()
SubTotal 3220 3220
2 GHAT UT-04-004-028-001/3493
(GHUNI) 		3504004000NRG24030820230059544 03/08/2023 Bhagwti parsad 3504004WL009395 Bhagwti parsad 00354 PUNB0795500 1380 1380 Processed 18/08/2023 4662031127 Bhagwti parsad ()
3 GHAT UT-04-004-028-001/3739
(GHUNI) 		3504004000NRG24030820230059563 03/08/2023 DEVESHWARI 3504004WL009401 DEVESHWARI 00354 PUNB0795500 1150 1150 Processed 18/08/2023 4662031107 DEVESHWARI ()
4 GHAT UT-04-004-030-001/4016
(BANJBAGARH) 		3504004000NRG24030820230059512 03/08/2023 DINESH RAM 3504004WL009389 DINESH RAM 00354 PUNB0795500 230 230 Processed 18/08/2023 4662031123 DINESH RAM ()
5 GHAT UT-04-004-037-001/5304
(BHETI) 		3504004000NRG24030820230059535 03/08/2023 BASANTI DEVI 3504004WL009392 BASANTI DEVI 00354 PUNB0795500 2070 2070 Processed 18/08/2023 4662031122 BASANTI DEVI ()
6 GHAT UT-04-004-037-001/6581
(BHETI) 		3504004000NRG24020820230058775 03/08/2023 kundan ram 3504004WL009250 kundan ram 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662031104 kundan ram ()
7 GHAT UT-04-004-037-001/6606
(BHETI) 		3504004000NRG24030820230059658 03/08/2023 Reena devi 3504004WL009420 Reena devi 00354 PUNB0795500 2300 2300 Processed 18/08/2023 4662031124 Reena devi ()
8 GHAT UT-04-004-037-001/6609
(BHETI) 		3504004000NRG24030820230059659 03/08/2023 GODAMBARI DEVI 3504004WL009420 GODAMBARI DEVI 00354 PUNB0795500 2300 2300 Processed 18/08/2023 4662031105 GODAMBARI DEVI ()
9 GHAT UT-04-004-037-001/6612
(BHETI) 		3504004000NRG24020820230058783 03/08/2023 Damyanti devi 3504004WL009253 Damyanti devi 00354 PUNB0795500 2530 2530 Processed 18/08/2023 4662031108 Damyanti devi ()
10 GHAT UT-04-004-043-001/6135
(JOKHNA) 		3504004000NRG24020820230058573 03/08/2023 KAMALA DEVI 3504004WL009221 KAMALA DEVI 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662031106 KAMALA DEVI ()
11 GHAT UT-04-004-043-001/6136
(JOKHNA) 		3504004000NRG24020820230058574 03/08/2023 MANJU DEVI 3504004WL009221 MANJU DEVI 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662031125 MANJU DEVI ()
12 GHAT UT-04-004-043-001/6322
(JOKHNA) 		3504004000NRG24020820230058586 03/08/2023 PAVITA DEVI 3504004WL009222 PAVITA DEVI 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662031126 PAVITA DEVI ()
SubTotal 24840 24840
13 GHAT UT-04-004-031-001/4176
(PADERGAUN) 		3504004000NRG24030820230059198 03/08/2023 ANITA DEVI 3504004WL009332 ANITA DEVI 00415 SBIN0003701 690 690 Processed 18/08/2023 4662031109 MRS ANITA DEVI ()
14 GHAT UT-04-004-031-001/4207
(PADERGAUN) 		3504004000NRG24030820230059216 03/08/2023 SURENDRA SINGH 3504004WL009334 SURENDRA SINGH 00415 SBIN0003701 690 690 Processed 18/08/2023 4662031110 MR SURENDRA SINGH ()
15 GHAT UT-04-004-037-001/5304
(BHETI) 		3504004000NRG24030820230059536 03/08/2023 Sangeeta devi 3504004WL009392 Sangeeta devi 00415 SBIN0003701 2070 2070 Processed 18/08/2023 4662031117 MRS SANGEETA DEVI ()
16 GHAT UT-04-004-037-001/5319
(BHETI) 		3504004000NRG24030820230059529 03/08/2023 Vijendra Singh 3504004WL009391 Vijendra Singh 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662031112 MR VIJENDRA SINGH ()
17 GHAT UT-04-004-037-001/6430
(BHETI) 		3504004000NRG24020820230058779 03/08/2023 Pappu ram 3504004WL009251 Pappu ram 00415 SBIN0003701 2530 2530 Processed 18/08/2023 4662031115 MR PAPPU RAM ()
18 GHAT UT-04-004-037-001/6610
(BHETI) 		3504004000NRG24030820230059662 03/08/2023 Usha 3504004WL009420 Usha 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662031113 MRS USHA USHA ()
19 GHAT UT-04-004-037-001/6610
(BHETI) 		3504004000NRG24030820230059661 03/08/2023 vipin singh 3504004WL009420 vipin singh 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662031116 MR VIPIN SINGH ()
20 GHAT UT-04-004-043-001/6320
(JOKHNA) 		3504004000NRG24020820230058584 03/08/2023 Sajay Prasad 3504004WL009222 Sajay Prasad 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662031121 MR SAJAY PRASAD ()
21 GHAT UT-04-004-043-001/6350
(JOKHNA) 		3504004000NRG24020820230058570 03/08/2023 SMT MAHESHWARI DEVI 3504004WL009220 SMT MAHESHWARI DEVI 00415 SBIN0003701 690 690 Processed 18/08/2023 4662031114 MRS MAHESHWARI ()
22 GHAT UT-04-004-044-001/6422
(JAKHNI) 		3504004000NRG24030820230059518 03/08/2023 SARITA DEVI 3504004WL009390 SARITA DEVI 00415 SBIN0003701 460 460 Processed 18/08/2023 4662031120 MRS SARITA DEVI ()
23 GHAT UT-04-004-044-001/6445
(JAKHNI) 		3504004000NRG24030820230059522 03/08/2023 Manish kumar 3504004WL009390 Manish kumar 00415 SBIN0003701 460 460 Processed 18/08/2023 4662031111 MR MANISH KUMAR ()
24 GHAT UT-04-004-044-001/6670
(JAKHNI) 		3504004000NRG24030820230059525 03/08/2023 ALAM SINGH 3504004WL009390 ALAM SINGH 00415 SBIN0003701 230 230 Processed 18/08/2023 4662031119 MR ALAM SINGH ()
SubTotal 18860 18860
25 GHAT UT-04-004-003-004/345
(SAKAND) 		3504004000NRG24020820230058786 03/08/2023 maheshwari devi 3504004WL009255 maheshwari devi 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662031118 MRS MAHESHWARI DEVI ()
SubTotal 3220 3220
26 GHAT UT-04-004-031-001/4148
(PADERGAUN) 		3504004000NRG24030820230059209 03/08/2023 CHAKORI DEVI 3504004WL009334 CHAKORI DEVI 00691 IPOS0000001 690 690 Processed 18/08/2023 4662031130 CHAKORI DEVI ()
27 GHAT UT-04-004-031-001/4176
(PADERGAUN) 		3504004000NRG24030820230059197 03/08/2023 HIMMAT SINGH 3504004WL009332 HIMMAT SINGH 00691 IPOS0000001 690 690 Processed 18/08/2023 4662031129 HIMMAT SINGH ()
SubTotal 1380 1380
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_030823FTO_48460 Punjab National Bank PUNB0408300 GOPESHWAR 3220
2 GHAT UT3504004_030823FTO_48460 Punjab National Bank PUNB0795500 Ghaat 24840
3 GHAT UT3504004_030823FTO_48460 State Bank of India SBIN0003701 GHAT 18860
4 GHAT UT3504004_030823FTO_48460 State Bank of India SBIN0005447 NANDPRAYAG 3220
5 GHAT UT3504004_030823FTO_48460 India Post Payments Bank IPOS0000001 PAURI 1380

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