Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_030623FTO_27545
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-04-004-022-002/2962
(KANDAI) 		3504004000NRG24020620230027403 03/06/2023 pooja kanyal 3504004WL004057 pooja kanyal 00354 PUNB0102400 3220 3220 Processed 09/06/2023 2338668393 pooja kanyal ()
SubTotal 3220 3220
2 GHAT UT-04-004-002-001/6468
(DHURMA) 		3504004000NRG24030620230028574 03/06/2023 ANSHI DEVI. 3504004WL004241 ANSHI DEVI. 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338668394 ANSHI DEVI. ()
SubTotal 3220 3220
3 GHAT UT-04-004-002-002/6526
(DHURMA) 		3504004000NRG24030620230028577 03/06/2023 KAMLA DEVI 3504004WL004241 KAMLA DEVI 00354 PUNB0795500 3220 3220 Processed 09/06/2023 2338668395 KAMLA DEVI ()
4 GHAT UT-04-004-045-001/69
(MATHKOT) 		3504004000NRG24030620230028432 03/06/2023 Prakash Singh 3504004WL004221 Prakash Singh 00354 PUNB0795500 3220 3220 Processed 09/06/2023 2338668392 Prakash Singh ()
SubTotal 6440 6440
5 GHAT UT-04-004-019-002/2137
(CHOPRAKOT) 		3504004000NRG24030620230028581 03/06/2023 NANDI DEVI 3504004WL004242 NANDI DEVI 00415 SBIN0003701 1610 1610 Processed 09/06/2023 2338668405 MRS NANDI DEVI ()
6 GHAT UT-04-004-025-001/4271
(LANKHI) 		3504004000NRG24030620230028359 03/06/2023 RUPSA DEVI 3504004WL004210 RUPSA DEVI 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338668397 MS ROOPSA DEVI ()
7 GHAT UT-04-004-042-002/6067
(BIJAR) 		3504004000NRG24030620230028367 03/06/2023 VIMLA DEVI 3504004WL004213 VIMLA DEVI 00415 SBIN0003701 2300 2300 Processed 09/06/2023 2338668396 MRS VIMLA DEVI ()
8 GHAT UT-04-004-045-001/69
(MATHKOT) 		3504004000NRG24030620230028433 03/06/2023 Kavita Sajwan 3504004WL004221 Kavita Sajwan 00415 SBIN0003701 3220 3220 Rejected 09/06/2023 2338668398 No Such Account
SubTotal 10350 10350
9 GHAT UT-04-004-006-001/667
(MANKHI) 		3504004000NRG24020620230027424 03/06/2023 Shalini sati 3504004WL004061 Shalini sati 00415 SBIN0005447 3450 3450 Processed 09/06/2023 2338668403 MRS SHALINI SATI ()
10 GHAT UT-04-004-015-002/1651
(RAJBAGDI) 		3504004000NRG24030620230028155 03/06/2023 Mahesh Lal 3504004WL004176 Mahesh Lal 00415 SBIN0005447 3220 3220 Processed 09/06/2023 2338668400 MR MAHESH LAL ()
11 GHAT UT-04-004-015-002/1685
(RAJBAGDI) 		3504004000NRG24030620230028183 03/06/2023 Anshuman Singh Rawat 3504004WL004180 Anshuman Singh Rawat 00415 SBIN0005447 2300 2300 Processed 09/06/2023 2338668402 MR ANSHUMAN SINGH RAWAT ()
12 GHAT UT-04-004-022-002/2520
(KANDAI) 		3504004000NRG24030620230028427 03/06/2023 jitender lal 3504004WL004220 jitender lal 00415 SBIN0005447 3220 3220 Processed 09/06/2023 2338668399 MR JITENDER LAL ()
13 GHAT UT-04-004-022-002/2962
(KANDAI) 		3504004000NRG24020620230027405 03/06/2023 ajay prakash 3504004WL004057 ajay prakash 00415 SBIN0005447 3220 3220 Processed 09/06/2023 2338668401 MR AJAY PRAKASH ()
SubTotal 15410 15410
14 GHAT UT-04-004-022-002/2962
(KANDAI) 		3504004000NRG24020620230027404 03/06/2023 Manju kanyal 3504004WL004057 Manju kanyal 00415 SBIN0010587 3220 3220 Processed 09/06/2023 2338668404 MRS MANJU KANYAL ()
SubTotal 3220 3220
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_030623FTO_27545 Punjab National Bank PUNB0102400 ADHOIWALA 3220
2 GHAT UT3504004_030623FTO_27545 Punjab National Bank PUNB0472700 THARALI 3220
3 GHAT UT3504004_030623FTO_27545 Punjab National Bank PUNB0795500 Ghaat 6440
4 GHAT UT3504004_030623FTO_27545 State Bank of India SBIN0003701 GHAT 10350
5 GHAT UT3504004_030623FTO_27545 State Bank of India SBIN0005447 NANDPRAYAG 15410
6 GHAT UT3504004_030623FTO_27545 State Bank of India SBIN0010587 SGC, MUSSOORIE 3220

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