Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300523FTO_25623
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-04-004-022-002/2748
(KANDAI) 		3504004000NRG24300520230025323 30/05/2023 SUDARSHAN SINGH 3504004WL003679 SUDARSHAN SINGH 00354 PUNB0795500 1150 1150 Processed 01/06/2023 2019442922 SUDARSHAN SINGH ()
SubTotal 1150 1150
2 GHAT UT-04-004-009-001/1388
(MATAE) 		3504004000NRG24300520230025418 30/05/2023 VILESHWARI DEVI 3504004WL003693 VILESHWARI DEVI 00415 SBIN0003701 2070 2070 Processed 01/06/2023 2019442919 MS KIRAN DEVI ()
3 GHAT UT-04-004-009-001/176
(MATAE) 		3504004000NRG24300520230025387 30/05/2023 PARMILA DEVI 3504004WL003688 PARMILA DEVI 00415 SBIN0003701 690 690 Processed 01/06/2023 2019442920 MS PRAMILLA DEVI ()
4 GHAT UT-04-004-009-001/920
(MATAE) 		3504004000NRG24300520230025362 30/05/2023 VIJAY PRASAD 3504004WL003684 VIJAY PRASAD 00415 SBIN0003701 2300 2300 Processed 01/06/2023 2019442918 MR VIJAY PRASAD ()
5 GHAT UT-04-004-009-002/1101
(MATAE) 		3504004000NRG24300520230025341 30/05/2023 LAKHAPAT SINGH KANDARI 3504004WL003681 LAKHAPAT SINGH KANDARI 00415 SBIN0003701 2990 2990 Processed 01/06/2023 2019442911 MRS MAHESHI DEVI ()
6 GHAT UT-04-004-018-001/1947
(PHERKHET) 		3504004000NRG24300520230025428 30/05/2023 ANJU 3504004WL003694 ANJU 00415 SBIN0003701 1150 1150 Processed 01/06/2023 2019442921 MISS ANJU ()
SubTotal 9200 9200
7 GHAT UT-04-004-009-001/1024
(MATAE) 		3504004000NRG24300520230025393 30/05/2023 Laxman singh 3504004WL003689 Laxman singh 00415 SBIN0005447 920 920 Processed 01/06/2023 2019442917 MR LAXMAN TAKE KYC AT YR END SINGH ()
8 GHAT UT-04-004-009-001/1233
(MATAE) 		3504004000NRG24300520230025375 30/05/2023 JAMUNA DEVI 3504004WL003686 JAMUNA DEVI 00415 SBIN0005447 690 690 Processed 01/06/2023 2019442925 MS JAMUNA DEVI ()
9 GHAT UT-04-004-009-001/333359
(MATAE) 		3504004000NRG24300520230025433 30/05/2023 Sarswati Devi 3504004WL003695 Sarswati Devi 00415 SBIN0005447 2070 2070 Processed 01/06/2023 2019442924 MS ARUSHI ()
10 GHAT UT-04-004-009-001/333370
(MATAE) 		3504004000NRG24300520230025388 30/05/2023 JANKHI DEVI 3504004WL003688 JANKHI DEVI 00415 SBIN0005447 920 920 Processed 01/06/2023 2019442926 MR VIKRAM SINGH ()
11 GHAT UT-04-004-009-001/333381
(MATAE) 		3504004000NRG24300520230025408 30/05/2023 Deepa Devi 3504004WL003691 Deepa Devi 00415 SBIN0005447 230 230 Processed 01/06/2023 2019442915 MISS DEEPA DEVI ()
12 GHAT UT-04-004-009-001/3357
(MATAE) 		3504004000NRG24300520230025381 30/05/2023 ANITA DEVI 3504004WL003687 ANITA DEVI 00415 SBIN0005447 920 920 Processed 01/06/2023 2019442923 MRS ANITA DEVI ()
13 GHAT UT-04-004-009-001/893
(MATAE) 		3504004000NRG24300520230025423 30/05/2023 BHUPENDAR 3504004WL003693 BHUPENDAR 00415 SBIN0005447 2070 2070 Processed 01/06/2023 2019442916 MR BHUPENDRA ()
14 GHAT UT-04-004-009-001/972
(MATAE) 		3504004000NRG24300520230025384 30/05/2023 BHAGRATHI DEVI 3504004WL003687 BHAGRATHI DEVI 00415 SBIN0005447 690 690 Processed 01/06/2023 2019442913 MRS BHAGIRATHI DEVI ()
15 GHAT UT-04-004-009-002/1103
(MATAE) 		3504004000NRG24300520230025331 30/05/2023 kavita 3504004WL003680 kavita 00415 SBIN0005447 2990 2990 Processed 01/06/2023 2019442914 MISS KAVITA PUROHIT ()
16 GHAT UT-04-004-009-002/916
(MATAE) 		3504004000NRG24300520230025338 30/05/2023 Bachuli Devi 3504004WL003680 Bachuli Devi 00415 SBIN0005447 2990 2990 Processed 01/06/2023 2019442912 MR RAM KRISHNA ()
SubTotal 14490 14490
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_300523FTO_25623 Punjab National Bank PUNB0795500 Ghaat 1150
2 GHAT UT3504004_300523FTO_25623 State Bank of India SBIN0003701 GHAT 9200
3 GHAT UT3504004_300523FTO_25623 State Bank of India SBIN0005447 NANDPRAYAG 14490

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