Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_310823APB_FTO_64320
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-04-004-005-001/450
(SUNG) 		3504004000NRG24310820230073826 31/08/2023 SURENDRA SINGH 3504004WL011687 SURENDRA SINGH 00354 PUNB0795500 1840 1840 Processed 07/09/2023 5285177274 SURENDRA SINGH S/O KOTWAL SINGH PUNJAB NATIONAL BANK(508568)
2 GHAT UT-04-004-024-002/2876
(CHAKA) 		3504004000NRG24310820230073815 31/08/2023 ANITA DEVI 3504004WL011686 ANITA DEVI 00354 PUNB0795500 2760 2760 Processed 07/09/2023 5285177273 ANITA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
3 GHAT UT-04-004-024-002/2998
(CHAKA) 		3504004000NRG24310820230073817 31/08/2023 MAHENDRA SINGH 3504004WL011686 MAHENDRA SINGH 00415 SBIN0003291 2760 2760 Processed 07/09/2023 5285177278 MR MAHENDRA SINGH KHATRI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 GHAT UT-04-004-005-001/18
(SUNG) 		3504004000NRG24310820230073821 31/08/2023 KASMIRA DEVI 3504004WL011687 KASMIRA DEVI 00415 SBIN0003701 1380 1380 Processed 07/09/2023 5285177277 KASHMIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHAT UT-04-004-005-001/22-A
(SUNG) 		3504004000NRG24310820230073823 31/08/2023 MEENA DEVI 3504004WL011687 MEENA DEVI 00415 SBIN0003701 1840 1840 Processed 07/09/2023 5285177276 MR CHANDER SINGH STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-005-001/31
(SUNG) 		3504004000NRG24310820230073824 31/08/2023 SITA DEVI 3504004WL011687 SITA DEVI 00415 SBIN0003701 1840 1840 Processed 07/09/2023 5285177282 MS SEETA DEVI STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-005-001/37
(SUNG) 		3504004000NRG24310820230073825 31/08/2023 ASHA DEVI 3504004WL011687 ASHA DEVI 00415 SBIN0003701 1840 1840 Processed 07/09/2023 5285177279 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
8 GHAT UT-04-004-024-001/2887
(CHAKA) 		3504004000NRG24310820230073814 31/08/2023 KARTIKI DEVI 3504004WL011686 KARTIKI DEVI 00415 SBIN0005447 2760 2760 Processed 07/09/2023 5285177281 MRS KATIKI DEVI STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-024-002/2882
(CHAKA) 		3504004000NRG24310820230073816 31/08/2023 MANJU DEVI 3504004WL011686 MANJU DEVI 00415 SBIN0005447 2760 2760 Processed 07/09/2023 5285177280 MANJUDEVIYADUVIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 GHAT UT-04-004-024-002/3045
(CHAKA) 		3504004000NRG24310820230073818 31/08/2023 PUSHPA DEVI 3504004WL011686 PUSHPA DEVI 00415 SBIN0005447 2760 2760 Processed 07/09/2023 5285177283 MR RAKESH SINGH STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-024-002/3070
(CHAKA) 		3504004000NRG24310820230073819 31/08/2023 Durga devi 3504004WL011686 Durga devi 00415 SBIN0005447 2760 2760 Processed 07/09/2023 5285177275 MRS DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
12 GHAT UT-04-004-005-001/20
(SUNG) 		3504004000NRG24310820230073822 31/08/2023 BASANTI DEVI 3504004WL011687 BASANTI DEVI 246001 1840 1840 Processed 07/09/2023 5285177272 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-005-001/8
(SUNG) 		3504004000NRG24310820230073828 31/08/2023 SURENDRA SINGH 3504004WL011687 SURENDRA SINGH 246001 1840 1840 Processed 07/09/2023 5285177284 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_310823APB_FTO_64320 24643501 3680
2 GHAT UT3504004_310823APB_FTO_64320 Punjab National Bank PUNB0795500 Ghaat 4600
3 GHAT UT3504004_310823APB_FTO_64320 State Bank of India SBIN0003291 GOPESWAR 2760
4 GHAT UT3504004_310823APB_FTO_64320 State Bank of India SBIN0003701 GHAT 6900
5 GHAT UT3504004_310823APB_FTO_64320 State Bank of India SBIN0005447 NANDPRAYAG 11040

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