Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:28:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_050623FTO_28160
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-04-004-033-001/4960
(SEMA) 		3504004000NRG24050620230029214 05/06/2023 Anil singh 3504004WL004342 Anil singh 00354 PUNB0408300 3220 3220 Processed 10/06/2023 2403490829 Anil singh ()
SubTotal 3220 3220
2 GHAT UT-04-004-002-001/6266
(DHURMA) 		3504004000NRG24050620230029248 05/06/2023 SANGRAM SINGH 3504004WL004346 SANGRAM SINGH 00354 PUNB0795500 2760 2760 Processed 10/06/2023 2403490833 SANGRAM SINGH ()
3 GHAT UT-04-004-002-001/6276
(DHURMA) 		3504004000NRG24050620230029250 05/06/2023 SURESHI DEVI 3504004WL004346 SURESHI DEVI 00354 PUNB0795500 2760 2760 Processed 10/06/2023 2403490831 SURESHI DEVI ()
4 GHAT UT-04-004-002-001/6371
(DHURMA) 		3504004000NRG24050620230029232 05/06/2023 champawati devi 3504004WL004344 champawati devi 00354 PUNB0795500 2530 2530 Processed 10/06/2023 2403490836 champawati devi ()
5 GHAT UT-04-004-002-001/6427
(DHURMA) 		3504004000NRG24050620230029223 05/06/2023 LAXMI DEVI 3504004WL004343 LAXMI DEVI 00354 PUNB0795500 1840 1840 Processed 10/06/2023 2403490835 LAXMI DEVI ()
6 GHAT UT-04-004-002-001/6443
(DHURMA) 		3504004000NRG24050620230028972 05/06/2023 NEELAM BISHT 3504004WL004308 NEELAM BISHT 00354 PUNB0795500 2530 2530 Processed 10/06/2023 2403490837 NEELAM BISHT ()
7 GHAT UT-04-004-002-001/6454
(DHURMA) 		3504004000NRG24050620230029013 05/06/2023 LAXMI DEVI 3504004WL004316 LAXMI DEVI 00354 PUNB0795500 1840 1840 Processed 10/06/2023 2403490834 LAXMI DEVI ()
8 GHAT UT-04-004-005-001/511
(SUNG) 		3504004000NRG24050620230028962 05/06/2023 DUDHA DEVI 3504004WL004307 DUDHA DEVI 00354 PUNB0795500 1840 1840 Processed 10/06/2023 2403490849 DUDHA DEVI ()
9 GHAT UT-04-004-017-001/12
(SUTOL) 		3504004000NRG24050620230029173 05/06/2023 KAMLA DEVI 3504004WL004337 KAMLA DEVI 00354 PUNB0795500 2530 2530 Processed 10/06/2023 2403490832 KAMLA DEVI ()
10 GHAT UT-04-004-033-001/35
(SEMA) 		3504004000NRG24050620230029200 05/06/2023 HIMAT SINGH 3504004WL004341 HIMAT SINGH 00354 PUNB0795500 2990 2990 Processed 10/06/2023 2403490830 HIMAT SINGH ()
11 GHAT UT-04-004-043-001/6230
(JOKHNA) 		3504004000NRG24050620230029164 05/06/2023 VIRENDRA KUMAR 3504004WL004333 VIRENDRA KUMAR 00354 PUNB0795500 2300 2300 Processed 10/06/2023 2403490838 VIRENDRA KUMAR ()
12 GHAT UT-04-004-043-001/6231
(JOKHNA) 		3504004000NRG24050620230029165 05/06/2023 PRAKASH 3504004WL004333 PRAKASH 00354 PUNB0795500 2300 2300 Processed 10/06/2023 2403490839 PRAKASH ()
SubTotal 26220 26220
13 GHAT UT-04-004-002-001/6270
(DHURMA) 		3504004000NRG24050620230028965 05/06/2023 DHIRAJ SINGH 3504004WL004308 DHIRAJ SINGH 00415 SBIN0003701 2530 2530 Processed 10/06/2023 2403490840 MR DHIRAJ SINGH ()
14 GHAT UT-04-004-002-001/6426
(DHURMA) 		3504004000NRG24050620230029253 05/06/2023 MANJU DEVI 3504004WL004346 MANJU DEVI 00415 SBIN0003701 2760 2760 Processed 10/06/2023 2403490847 MRS MANJU DEVI ()
15 GHAT UT-04-004-002-001/6435
(DHURMA) 		3504004000NRG24050620230029242 05/06/2023 MANOJ SINGH 3504004WL004345 MANOJ SINGH 00415 SBIN0003701 2530 2530 Processed 10/06/2023 2403490846 MR MANOJ SINGH ()
16 GHAT UT-04-004-009-001/1386
(MATAE) 		3504004000NRG24050620230028709 05/06/2023 Lata devi 3504004WL004267 Lata devi 00415 SBIN0003701 2760 2760 Processed 10/06/2023 2403490845 MRS LATA PUROHIT ()
17 GHAT UT-04-004-009-001/333359
(MATAE) 		3504004000NRG24050620230028701 05/06/2023 VIRENDRA SINGH 3504004WL004266 VIRENDRA SINGH 00415 SBIN0003701 3450 3450 Processed 10/06/2023 2403490841 MR BEERENDRA SINGH ()
18 GHAT UT-04-004-017-001/23347
(SUTOL) 		3504004000NRG24050620230029178 05/06/2023 KANTI DEVI 3504004WL004337 KANTI DEVI 00415 SBIN0003701 2530 2530 Processed 10/06/2023 2403490842 MISS KANTI ()
19 GHAT UT-04-004-022-001/2909
(KANDAI) 		3504004000NRG24050620230028955 05/06/2023 Anjali Devi 3504004WL004306 Anjali Devi 00415 SBIN0003701 1840 1840 Processed 10/06/2023 2403490848 MS ANJALI ()
SubTotal 18400 18400
20 GHAT UT-04-004-033-001/36
(SEMA) 		3504004000NRG24050620230029202 05/06/2023 JAGDISH PRASAD 3504004WL004341 JAGDISH PRASAD 00415 SBIN0005447 2990 2990 Processed 10/06/2023 2403490843 MR JAGDISH PRASAD ()
21 GHAT UT-04-004-033-001/5101
(SEMA) 		3504004000NRG24050620230029468 05/06/2023 Vijaya Devi 3504004WL004369 Vijaya Devi 00415 SBIN0005447 3220 3220 Processed 10/06/2023 2403490844 MR VIJAYA DEVI ()
SubTotal 6210 6210
22 GHAT UT-04-004-005-001/512
(SUNG) 		3504004000NRG24050620230028963 05/06/2023 KAMLA DEVI 3504004WL004307 KAMLA DEVI 00691 IPOS0000001 690 690 Processed 10/06/2023 2403490827 KAMLA DEVI ()
23 GHAT UT-04-004-039-001/5592
(PERI) 		3504004000NRG24050620230029186 05/06/2023 DHAMATI DEVI 3504004WL004338 DHAMATI DEVI 00691 IPOS0000001 690 690 Processed 10/06/2023 2403490828 DHAMATI DEVI ()
SubTotal 1380 1380
Total 55430 55430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_050623FTO_28160 Punjab National Bank PUNB0408300 GOPESHWAR 3220
2 GHAT UT3504004_050623FTO_28160 Punjab National Bank PUNB0795500 Ghaat 26220
3 GHAT UT3504004_050623FTO_28160 State Bank of India SBIN0003701 GHAT 18400
4 GHAT UT3504004_050623FTO_28160 State Bank of India SBIN0005447 NANDPRAYAG 6210
5 GHAT UT3504004_050623FTO_28160 India Post Payments Bank IPOS0000001 PAURI 1380

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