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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:03:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_270923APB_FTO_73990
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-04-004-016-001/1780
(VADUK) 		3504004000NRG24270920230088935 27/09/2023 GUDI DEVI 3504004WL014113 GUDI DEVI 00112 IBKL070CZSB 1380 1380 Processed 03/10/2023 6026062033 GUDDIDEVIWOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-016-001/1824
(VADUK) 		3504004000NRG24270920230088936 27/09/2023 Nandi Devi 3504004WL014113 Nandi Devi 00112 IBKL070CZSB 1380 1380 Processed 03/10/2023 6026062034 NANDIDEVIWOPUSKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
3 GHAT UT-04-004-016-001/1722
(VADUK) 		3504004000NRG24270920230088930 27/09/2023 Raje Singh 3504004WL014113 Raje Singh 00354 PUNB0795500 1380 1380 Processed 03/10/2023 6026062046 RAJE SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-025-001/4086
(LANKHI) 		3504004000NRG24270920230088923 27/09/2023 GAJANDRA SINGH 3504004WL014112 GAJANDRA SINGH 00354 PUNB0795500 1840 1840 Processed 03/10/2023 6026062045 GAJENDRA SINGH S/O SUJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
5 GHAT UT-04-004-016-001/17172
(VADUK) 		3504004000NRG24270920230088929 27/09/2023 GEETA DEVI 3504004WL014113 GEETA DEVI 00415 SBIN0003701 1380 1380 Processed 03/10/2023 6026062041 MS GEETA DEVI STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-016-001/17226
(VADUK) 		3504004000NRG24270920230088931 27/09/2023 akhilesh prasad 3504004WL014113 akhilesh prasad 00415 SBIN0003701 1380 1380 Processed 03/10/2023 6026062040 MR AKHILESH PRASAD STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-016-001/1737
(VADUK) 		3504004000NRG24270920230088933 27/09/2023 SANJAY SINGH 3504004WL014113 SANJAY SINGH 00415 SBIN0003701 1380 1380 Processed 03/10/2023 6026062043 MR SANJU SINGH STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-016-001/1831
(VADUK) 		3504004000NRG24270920230088937 27/09/2023 Dhumka devi 3504004WL014113 Dhumka devi 00415 SBIN0003701 1380 1380 Processed 03/10/2023 6026062037 MS DHUMKA DEVI STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-025-001/3099
(LANKHI) 		3504004000NRG24270920230088920 27/09/2023 KHILAP SINGH 3504004WL014112 KHILAP SINGH 00415 SBIN0003701 1840 1840 Processed 03/10/2023 6026062038 MR KHILAP SINGH STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-025-001/4206
(LANKHI) 		3504004000NRG24270920230088926 27/09/2023 PREAM SINGH 3504004WL014112 PREAM SINGH 00415 SBIN0003701 1840 1840 Processed 03/10/2023 6026062039 PREM SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-025-001/4206
(LANKHI) 		3504004000NRG24270920230088927 27/09/2023 sandeep singh 3504004WL014112 sandeep singh 00415 SBIN0003701 1840 1840 Processed 03/10/2023 6026062042 SANDEEP SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-042-002/6065
(BIJAR) 		3504004000NRG24270920230088918 27/09/2023 SABAR SINGH 3504004WL014111 SABAR SINGH 00415 SBIN0003701 1610 1610 Processed 03/10/2023 6026062036 MR SAVAR SINGH STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-042-002/6191
(BIJAR) 		3504004000NRG24270920230088919 27/09/2023 MAKAR SINGH 3504004WL014111 MAKAR SINGH 00415 SBIN0003701 1610 1610 Processed 03/10/2023 6026062035 MAKARSINGHSOBILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 14260 14260
14 GHAT UT-04-004-025-001/4081
(LANKHI) 		3504004000NRG24270920230088922 27/09/2023 PUSHPA DEVI 3504004WL014112 PUSHPA DEVI 246001 1840 1840 Processed 03/10/2023 6026062044 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_270923APB_FTO_73990 24643501 1840
2 GHAT UT3504004_270923APB_FTO_73990 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
3 GHAT UT3504004_270923APB_FTO_73990 Punjab National Bank PUNB0795500 Ghaat 3220
4 GHAT UT3504004_270923APB_FTO_73990 State Bank of India SBIN0003701 GHAT 14260

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