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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:53:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_070823APB_FTO_49606
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-04-004-022-002/2465
(KANDAI) 		3504004000NRG24070820230061203 07/08/2023 BHARAT SINGH 3504004WL009691 BHARAT SINGH 00354 PUNB0024500 460 460 Processed 18/08/2023 4660094369 BHARAT SINGH SO DARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
2 GHAT UT-04-004-022-002/2776
(KANDAI) 		3504004000NRG24070820230061204 07/08/2023 DIGPAL SINGH 3504004WL009691 DIGPAL SINGH 00354 PUNB0795500 460 460 Processed 18/08/2023 4660094388 DIGPAL SINGH S/O DARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
3 GHAT UT-04-004-018-001/1923
(PHERKHET) 		3504004000NRG24050820230060570 07/08/2023 VIKRAM SINGH 3504004WL009584 VIKRAM SINGH 00415 SBIN0003701 690 690 Processed 18/08/2023 4660094374 VIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-018-001/1926
(PHERKHET) 		3504004000NRG24050820230060571 07/08/2023 RAHUL SINGH 3504004WL009584 RAHUL SINGH 00415 SBIN0003701 690 690 Processed 18/08/2023 4660094384 RAHUL SINGH PAYTM PAYMENTS BANK LTD(608032)
5 GHAT UT-04-004-018-001/1977
(PHERKHET) 		3504004000NRG24050820230060572 07/08/2023 Mahepal singh 3504004WL009584 Mahepal singh 00415 SBIN0003701 690 690 Processed 18/08/2023 4660094371 MAHIPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-018-001/1977
(PHERKHET) 		3504004000NRG24050820230060573 07/08/2023 SHULOCHANA DEVI 3504004WL009584 SHULOCHANA DEVI 00415 SBIN0003701 690 690 Processed 18/08/2023 4660094370 MAHIPAL SINGH STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-018-001/1991
(PHERKHET) 		3504004000NRG24050820230060574 07/08/2023 DEVESWARI DEVI 3504004WL009584 DEVESWARI DEVI 00415 SBIN0003701 690 690 Processed 18/08/2023 4660094380 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-018-001/1999
(PHERKHET) 		3504004000NRG24050820230060575 07/08/2023 SUKURI DEVI 3504004WL009584 SUKURI DEVI 00415 SBIN0003701 690 690 Processed 18/08/2023 4660094381 MS SHUKRI DEVI STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-018-001/200
(PHERKHET) 		3504004000NRG24050820230060577 07/08/2023 SANGEETA DEVI 3504004WL009584 SANGEETA DEVI 00415 SBIN0003701 690 690 Processed 18/08/2023 4660094376 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-018-001/200
(PHERKHET) 		3504004000NRG24050820230060576 07/08/2023 SUNDER SINGH 3504004WL009584 SUNDER SINGH 00415 SBIN0003701 690 690 Processed 18/08/2023 4660094375 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-018-001/201
(PHERKHET) 		3504004000NRG24050820230060578 07/08/2023 HEERA SINGH 3504004WL009584 HEERA SINGH 00415 SBIN0003701 690 690 Processed 18/08/2023 4660094372 HEERA SINGH KHATRI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-018-001/201
(PHERKHET) 		3504004000NRG24050820230060579 07/08/2023 VIMLA DEVI 3504004WL009584 VIMLA DEVI 00415 SBIN0003701 690 690 Processed 18/08/2023 4660094382 MR VIMALA DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-018-001/202
(PHERKHET) 		3504004000NRG24050820230060581 07/08/2023 DIGAMBAR SINGH 3504004WL009584 DIGAMBAR SINGH 00415 SBIN0003701 690 690 Processed 18/08/2023 4660094379 DIGAMBAR SINGH KHATRI PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-018-001/202
(PHERKHET) 		3504004000NRG24050820230060580 07/08/2023 SANKARI DEVI 3504004WL009584 SANKARI DEVI 00415 SBIN0003701 690 690 Processed 18/08/2023 4660094378 MS SHANKARI DEVI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-021-001/2367
(NARNGI) 		3504004000NRG24050820230060407 07/08/2023 JANKI DEVI 3504004WL009545 JANKI DEVI 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4660094389 MS JANKI DEVI STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-021-001/2376
(NARNGI) 		3504004000NRG24050820230060408 07/08/2023 DEVENDRA SINGH 3504004WL009545 DEVENDRA SINGH 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4660094373 DEVENDRASINGHSOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 GHAT UT-04-004-021-001/2376
(NARNGI) 		3504004000NRG24050820230060410 07/08/2023 DIGPAL SINGH 3504004WL009545 DIGPAL SINGH 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4660094383 DIGPALSINGHSODEVENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 GHAT UT-04-004-021-001/2376
(NARNGI) 		3504004000NRG24050820230060409 07/08/2023 LEELA DEVI 3504004WL009545 LEELA DEVI 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4660094377 LELADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 GHAT UT-04-004-021-001/2376
(NARNGI) 		3504004000NRG24050820230060411 07/08/2023 PRIYANKA 3504004WL009545 PRIYANKA 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4660094386 MISS PRIYANKA STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-021-001/46
(NARNGI) 		3504004000NRG24050820230060412 07/08/2023 ABBAL SINGH 3504004WL009545 ABBAL SINGH 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4660094391 Mr. ABBAL SINGH INDIAN BANK(607105)
SubTotal 15180 15180
21 GHAT UT-04-004-022-002/2785
(KANDAI) 		3504004000NRG24070820230061205 07/08/2023 PUSHKAR SINGH 3504004WL009691 PUSHKAR SINGH 00415 SBIN0005447 230 230 Processed 18/08/2023 4660094390 MR PUSKAR SINGH RAWAT STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-022-002/2792
(KANDAI) 		3504004000NRG24070820230061143 07/08/2023 Rekha devi 3504004WL009679 Rekha devi 00415 SBIN0005447 460 460 Processed 18/08/2023 4660094385 MS SUNITA DEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
23 GHAT UT-04-004-022-002/2792
(KANDAI) 		3504004000NRG24070820230061142 07/08/2023 VIKRAM LAL 3504004WL009679 VIKRAM LAL 246001 690 690 Processed 18/08/2023 4660094387 MR VIKRAM LAL STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_070823APB_FTO_49606 24643501 690
2 GHAT UT3504004_070823APB_FTO_49606 Punjab National Bank PUNB0024500 JOSHIMATH 460
3 GHAT UT3504004_070823APB_FTO_49606 Punjab National Bank PUNB0795500 Ghaat 460
4 GHAT UT3504004_070823APB_FTO_49606 State Bank of India SBIN0003701 GHAT 15180
5 GHAT UT3504004_070823APB_FTO_49606 State Bank of India SBIN0005447 NANDPRAYAG 690

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