Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:27 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_161223APB_FTO_103179
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-04-004-014-001/1532
(SARPANI) 		3504004000NRG24161220230128598 16/12/2023 DALBIR SINGH 3504004WL019914 DALBIR SINGH 00354 PUNB0408300 3220 3220 Processed 01/02/2024 9910017227 DILVAR SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 GHAT UT-04-004-002-001/6475
(DHURMA) 		3504004000NRG24161220230128586 16/12/2023 PAVITRA DEVI 3504004WL019909 PAVITRA DEVI 00354 PUNB0795500 2070 2070 Processed 01/02/2024 9910017229 PARWATI DEVI W/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-014-001/1532
(SARPANI) 		3504004000NRG24161220230128599 16/12/2023 BACHULI DEVI 3504004WL019914 BACHULI DEVI 00354 PUNB0795500 920 920 Processed 01/02/2024 9910017230 BACHULI DEVI W/O DILVER SINGH PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-022-002/2678
(KANDAI) 		3504004000NRG24161220230128604 16/12/2023 DHUPA DEVI 3504004WL019916 DHUPA DEVI 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9910017240 GHOPA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-029-001/4146
(MOKH TALLA) 		3504004000NRG24161220230128594 16/12/2023 NANDI DEVI 3504004WL019912 NANDI DEVI 00354 PUNB0795500 1840 1840 Processed 01/02/2024 9910017228 NANDI DEVI W/O DINESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
6 GHAT UT-04-004-022-001/2890
(KANDAI) 		3504004000NRG24161220230128602 16/12/2023 DEVENDERI DEVI 3504004WL019916 DEVENDERI DEVI 00415 SBIN0003291 2300 2300 Processed 01/02/2024 9910017246 MRS DEVENDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 GHAT UT-04-004-007-001/7574
(KUNANA) 		3504004000NRG24161220230128591 16/12/2023 Laxmi Devi 3504004WL019911 Laxmi Devi 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9910017247 GAYATRI PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-021-001/24198
(NARNGI) 		3504004000NRG24161220230128595 16/12/2023 MADAN SINGH 3504004WL019913 MADAN SINGH 00415 SBIN0003701 230 230 Processed 01/02/2024 9910017233 MR MADAN SINGH NEGHI STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-021-001/24204
(NARNGI) 		3504004000NRG24161220230128597 16/12/2023 MANJU DEVI 3504004WL019913 MANJU DEVI 00415 SBIN0003701 460 460 Processed 01/02/2024 9910017232 MS MANJU DEVI STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-021-001/24204
(NARNGI) 		3504004000NRG24161220230128596 16/12/2023 RAJ KUMAR 3504004WL019913 RAJ KUMAR 00415 SBIN0003701 460 460 Processed 01/02/2024 9910017234 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-029-001/3837
(MOKH TALLA) 		3504004000NRG24161220230128592 16/12/2023 DEEPAK KUMAR 3504004WL019912 DEEPAK KUMAR 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9910017245 MASTER DEEPAK STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-029-001/3876
(MOKH TALLA) 		3504004000NRG24161220230128593 16/12/2023 thapdi devi 3504004WL019912 thapdi devi 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9910017231 MRS THEPDI DEVI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
13 GHAT UT-04-004-007-001/7574
(KUNANA) 		3504004000NRG24161220230128590 16/12/2023 Rajendra prasad 3504004WL019911 Rajendra prasad 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9910017235 MS RAJENDRA LAXAMIDEVI SATI STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-013-001/1450
(BHERNI) 		3504004000NRG24161220230128580 16/12/2023 SHULOCHANA DEVI 3504004WL019906 SHULOCHANA DEVI 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9910017238 SHULOCHANA DEVI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-013-001/1551
(BHERNI) 		3504004000NRG24161220230128585 16/12/2023 SATESHWARI DEVI 3504004WL019908 SATESHWARI DEVI 00415 SBIN0005447 2530 2530 Processed 01/02/2024 9910017236 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 GHAT UT-04-004-013-001/1568
(BHERNI) 		3504004000NRG24161220230128582 16/12/2023 LAKPAT SINGH 3504004WL019907 LAKPAT SINGH 00415 SBIN0005447 2530 2530 Processed 01/02/2024 9910017241 LAKHPAT SINGH RAWAT STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-013-001/1568
(BHERNI) 		3504004000NRG24161220230128583 16/12/2023 NARENDRA SINGH 3504004WL019907 NARENDRA SINGH 00415 SBIN0005447 2530 2530 Processed 01/02/2024 9910017243 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-013-001/1568
(BHERNI) 		3504004000NRG24161220230128584 16/12/2023 SAKUNTALA DEVI 3504004WL019907 SAKUNTALA DEVI 00415 SBIN0005447 2530 2530 Processed 01/02/2024 9910017244 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-022-002/2678
(KANDAI) 		3504004000NRG24161220230128605 16/12/2023 MOHAN SINGH NEGI 3504004WL019916 MOHAN SINGH NEGI 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9910017242 MOHAN SINGH NEGI STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-022-002/2837
(KANDAI) 		3504004000NRG24161220230128606 16/12/2023 BIRENDER SINGH 3504004WL019916 BIRENDER SINGH 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9910017237 MR BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
21 GHAT UT-04-004-022-001/2890
(KANDAI) 		3504004000NRG24161220230128603 16/12/2023 Yogendra Singh 3504004WL019916 Yogendra Singh 00468 UBIN0560235 2300 2300 Processed 01/02/2024 9910017248 YOGENDRA SINGH NEGI UG DALBIR SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
22 GHAT UT-04-004-028-001/3683
(GHUNI) 		3504004000NRG24161220230128589 16/12/2023 RAJENDRA SINGH 3504004WL019910 RAJENDRA SINGH 00691 IPOS0000001 3220 3220 Processed 01/02/2024 9910017239 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 46690 46690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_161223APB_FTO_103179 Punjab National Bank PUNB0408300 GOPESHWAR 3220
2 GHAT UT3504004_161223APB_FTO_103179 Punjab National Bank PUNB0795500 Ghaat 7130
3 GHAT UT3504004_161223APB_FTO_103179 State Bank of India SBIN0003291 GOPESWAR 2300
4 GHAT UT3504004_161223APB_FTO_103179 State Bank of India SBIN0003701 GHAT 7820
5 GHAT UT3504004_161223APB_FTO_103179 State Bank of India SBIN0005447 NANDPRAYAG 20700
6 GHAT UT3504004_161223APB_FTO_103179 Union Bank of India UBIN0560235 GOPESHWAR 2300
7 GHAT UT3504004_161223APB_FTO_103179 India Post Payments Bank IPOS0000001 PAURI 3220

Download In Excel