Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:00 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_291223APB_FTO_107722
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-04-004-016-001/17204
(VADUK) 		3504004000NRG24291220230140137 29/12/2023 HUKAM SINGH 3504004WL021285 HUKAM SINGH 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9910024804 HUKAMSINGHSOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-016-001/1744
(VADUK) 		3504004000NRG24291220230140139 29/12/2023 RAJENDRA SINGH 3504004WL021285 RAJENDRA SINGH 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9910024803 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
3 GHAT UT-04-004-016-001/1835
(VADUK) 		3504004000NRG24291220230140142 29/12/2023 Yashoda Devi 3504004WL021285 Yashoda Devi 00112 IBKL070CZSB 920 920 Processed 01/02/2024 9910024805 YASODADEVIWOSRIMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-017-001/1833-A
(SUTOL) 		3504004000NRG24291220230140100 29/12/2023 PAR SINGH 3504004WL021282 PAR SINGH 00112 IBKL070CZSB 2070 2070 Processed 01/02/2024 9910024806 PARSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GHAT UT-04-004-017-001/1833-A
(SUTOL) 		3504004000NRG24291220230140101 29/12/2023 UMA DEVI 3504004WL021282 UMA DEVI 00112 IBKL070CZSB 2070 2070 Processed 01/02/2024 9910024762 UMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 GHAT UT-04-004-017-001/24
(SUTOL) 		3504004000NRG24291220230140106 29/12/2023 KALAM SINGH 3504004WL021282 KALAM SINGH 00112 IBKL070CZSB 2070 2070 Processed 01/02/2024 9910024763 KALAMSINGHSODIWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10120 10120
7 GHAT UT-04-004-004-001/344
(CHRBANG) 		3504004000NRG24291220230139827 29/12/2023 HIRA SINGH 3504004WL021241 HIRA SINGH 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9910024791 HEERA SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-004-001/352
(CHRBANG) 		3504004000NRG24291220230139823 29/12/2023 RAJENDRA SINGH 3504004WL021239 RAJENDRA SINGH 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9910024787 RAJENDRA SINGH S/O SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-004-001/358
(CHRBANG) 		3504004000NRG24291220230139837 29/12/2023 SH KAMAL SINGH 3504004WL021245 SH KAMAL SINGH 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9910024781 KAMAL SINGH S/O AALAM SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-004-001/366
(CHRBANG) 		3504004000NRG24291220230139825 29/12/2023 RADHA DEVI 3504004WL021239 RADHA DEVI 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9910024780 RADHA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-004-001/487
(CHRBANG) 		3504004000NRG24291220230139835 29/12/2023 beena devi 3504004WL021244 beena devi 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9910024779 MS BEENA DEVI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-004-001/498
(CHRBANG) 		3504004000NRG24291220230139829 29/12/2023 KAVITA DEVI 3504004WL021241 KAVITA DEVI 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9910024783 KAVITA DEVI W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-004-001/501
(CHRBANG) 		3504004000NRG24291220230139839 29/12/2023 HEERA DEVI 3504004WL021245 HEERA DEVI 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9910024786 HEERADEVIWOHARISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 GHAT UT-04-004-016-001/1717
(VADUK) 		3504004000NRG24291220230140135 29/12/2023 SANDEEP PRASAD 3504004WL021285 SANDEEP PRASAD 00354 PUNB0795500 1610 1610 Processed 01/02/2024 9910024782 MR SANDIP CHANDRA STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-016-001/17213
(VADUK) 		3504004000NRG24291220230140138 29/12/2023 MEENA DEVI 3504004WL021285 MEENA DEVI 00354 PUNB0795500 1380 1380 Processed 01/02/2024 9910024785 MEENA DEVI MOHAN SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-016-001/1838
(VADUK) 		3504004000NRG24291220230140143 29/12/2023 ABBAL SINGH 3504004WL021285 ABBAL SINGH 00354 PUNB0795500 1610 1610 Processed 01/02/2024 9910024788 MR ABAL SINGH STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-017-001/1825
(SUTOL) 		3504004000NRG24291220230140099 29/12/2023 DHANULI DEVI 3504004WL021282 DHANULI DEVI 00354 PUNB0795500 2070 2070 Processed 01/02/2024 9910024784 DHANULI DEVI W/O RAY SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-017-001/23342
(SUTOL) 		3504004000NRG24291220230140105 29/12/2023 DEVENDRA SINGH 3504004WL021282 DEVENDRA SINGH 00354 PUNB0795500 2070 2070 Processed 01/02/2024 9910024778 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-029-002/4136
(MOKH TALLA) 		3504004000NRG24291220230140039 29/12/2023 SUJAN SINGH 3504004WL021272 SUJAN SINGH 00354 PUNB0795500 2530 2530 Processed 01/02/2024 9910024790 SUJAN SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-030-001/4139
(BANJBAGARH) 		3504004000NRG24291220230140151 29/12/2023 Anita devi 3504004WL021288 Anita devi 00354 PUNB0795500 1840 1840 Processed 01/02/2024 9910024789 ANITA DEVI WO BEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29210 29210
21 GHAT UT-04-004-004-001/3
(CHRBANG) 		3504004000NRG24291220230139820 29/12/2023 NANDAN SINGH 3504004WL021238 NANDAN SINGH 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910024802 MR NANDAN SINGH STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-004-001/3
(CHRBANG) 		3504004000NRG24291220230139821 29/12/2023 SAKUNTALA DEVI 3504004WL021238 SAKUNTALA DEVI 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910024797 MS SHAKUNTLA DEVI FARSWAN STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-004-001/344
(CHRBANG) 		3504004000NRG24291220230139828 29/12/2023 CHETA DEVI 3504004WL021241 CHETA DEVI 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910024792 MS CHAITA DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-004-001/358
(CHRBANG) 		3504004000NRG24291220230139838 29/12/2023 VIMLA DEVI 3504004WL021245 VIMLA DEVI 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910024774 MS VIMLA DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-004-001/366
(CHRBANG) 		3504004000NRG24291220230139824 29/12/2023 MANGAL SINGH 3504004WL021239 MANGAL SINGH 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910024796 MR MANGAL SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-004-001/390
(CHRBANG) 		3504004000NRG24291220230139831 29/12/2023 DIGMBAR SINGH 3504004WL021242 DIGMBAR SINGH 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910024767 MR DIGAMBER SINGH PHARSWAN STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-004-001/390
(CHRBANG) 		3504004000NRG24291220230139830 29/12/2023 SMT BESHAKHI DEVI 3504004WL021242 SMT BESHAKHI DEVI 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910024793 MR BAISHKHI DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-004-001/404
(CHRBANG) 		3504004000NRG24291220230139834 29/12/2023 BHAWAN SINGH 3504004WL021244 BHAWAN SINGH 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910024801 BHAWAN SINGH PHARSWAN STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-004-001/487
(CHRBANG) 		3504004000NRG24291220230139836 29/12/2023 Manoj Singh 3504004WL021244 Manoj Singh 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910024766 MR MANOJ SINGH PHARSWAN STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-004-001/490
(CHRBANG) 		3504004000NRG24291220230139832 29/12/2023 maheshwari devi 3504004WL021242 maheshwari devi 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910024768 MS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-004-001/56
(CHRBANG) 		3504004000NRG24291220230139822 29/12/2023 Yashoda devi 3504004WL021238 Yashoda devi 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910024777 MS YSHODA STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-016-001/17163
(VADUK) 		3504004000NRG24291220230140133 29/12/2023 HEERA DEVI 3504004WL021285 HEERA DEVI 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9910024776 MS HIRA DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-016-001/17175
(VADUK) 		3504004000NRG24291220230140136 29/12/2023 HEERA DEVI 3504004WL021285 HEERA DEVI 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9910024794 MRS HEERA DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-016-001/1770
(VADUK) 		3504004000NRG24291220230140140 29/12/2023 Lakhpat Singh 3504004WL021285 Lakhpat Singh 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9910024764 LAKHPAT SINGH STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-016-001/1773
(VADUK) 		3504004000NRG24291220230140141 29/12/2023 LAXMI DEVI 3504004WL021285 LAXMI DEVI 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9910024795 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-017-001/1848
(SUTOL) 		3504004000NRG24291220230140103 29/12/2023 Kamla Devi 3504004WL021282 Kamla Devi 00415 SBIN0003701 2070 2070 Processed 01/02/2024 9910024773 MR KAMLA DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-029-001/3789
(MOKH TALLA) 		3504004000NRG24291220230140032 29/12/2023 CHATA DEVI 3504004WL021271 CHATA DEVI 00415 SBIN0003701 2530 2530 Processed 01/02/2024 9910024765 CHAITA DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-029-001/3798
(MOKH TALLA) 		3504004000NRG24291220230140037 29/12/2023 PARWATI DEVI 3504004WL021272 PARWATI DEVI 00415 SBIN0003701 2530 2530 Processed 01/02/2024 9910024770 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-029-001/4051
(MOKH TALLA) 		3504004000NRG24291220230140038 29/12/2023 RAMI DEVI 3504004WL021272 RAMI DEVI 00415 SBIN0003701 2530 2530 Processed 01/02/2024 9910024769 MRS RAMI DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-029-002/3789-A
(MOKH TALLA) 		3504004000NRG24291220230140033 29/12/2023 Rajendra Singh 3504004WL021271 Rajendra Singh 00415 SBIN0003701 2530 2530 Processed 01/02/2024 9910024798 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-029-002/3789-A
(MOKH TALLA) 		3504004000NRG24291220230140034 29/12/2023 utra devi 3504004WL021271 utra devi 00415 SBIN0003701 2530 2530 Processed 01/02/2024 9910024775 MS UTTRA DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-029-002/6
(MOKH TALLA) 		3504004000NRG24291220230140035 29/12/2023 Laxman Singh 3504004WL021271 Laxman Singh 00415 SBIN0003701 2530 2530 Processed 01/02/2024 9910024772 LAXMANSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
43 GHAT UT-04-004-030-001/222264
(BANJBAGARH) 		3504004000NRG24291220230140149 29/12/2023 sakuntla devi 3504004WL021288 sakuntla devi 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9910024771 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-030-001/4137
(BANJBAGARH) 		3504004000NRG24291220230140150 29/12/2023 LAXMI DEVI 3504004WL021288 LAXMI DEVI 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9910024799 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-030-001/4204
(BANJBAGARH) 		3504004000NRG24291220230140152 29/12/2023 PUSHPA DEVI 3504004WL021288 PUSHPA DEVI 00415 SBIN0003701 1840 1840 Rejected 01/02/2024 9910024800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 53590 53590
Total 92920 92920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_291223APB_FTO_107722 District Co-operative Bank IBKL070CZSB Gopeshwar 10120
2 GHAT UT3504004_291223APB_FTO_107722 Punjab National Bank PUNB0795500 Ghaat 29210
3 GHAT UT3504004_291223APB_FTO_107722 State Bank of India SBIN0003701 GHAT 53590

Download In Excel