Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:00:25 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_170523APB_FTO_20679
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-04-004-011-002/1590
(GULADI) 		3504004000NRG24170520230018208 17/05/2023 Hema devi 3504004WL002623 Hema devi 00112 IBKL070CZSB 230 230 Processed 24/05/2023 1819477911 HEMADEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-028-001/3648
(GHUNI) 		3504004000NRG24170520230017732 17/05/2023 bashanti devi 3504004WL002565 bashanti devi 00112 IBKL070CZSB 2530 2530 Processed 24/05/2023 1819477941 BASANTIDEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-028-001/3991
(GHUNI) 		3504004000NRG24170520230017733 17/05/2023 FAGUNI DEVI 3504004WL002565 FAGUNI DEVI 00112 IBKL070CZSB 2530 2530 Processed 24/05/2023 1819477910 PHAGUNIDEVIWOMRBAGSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5290 5290
4 GHAT UT-04-004-007-001/638
(KUNANA) 		3504004000NRG24170520230018230 17/05/2023 KAMALA DEVI 3504004WL002627 KAMALA DEVI 00354 PUNB0795500 1840 1840 Processed 24/05/2023 1819477935 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-007-001/7512
(KUNANA) 		3504004000NRG24170520230018238 17/05/2023 Geeta Devi 3504004WL002627 Geeta Devi 00354 PUNB0795500 690 690 Processed 24/05/2023 1819477934 GEETA DEVI W/O SHREEDHAR PRASAD PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-022-002/2794
(KANDAI) 		3504004000NRG24170520230017736 17/05/2023 PARKASH SINGH 3504004WL002566 PARKASH SINGH 00354 PUNB0795500 2300 2300 Processed 24/05/2023 1819477933 OMPRAKASH RAWAT S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-025-001/3073
(LANKHI) 		3504004000NRG24170520230017738 17/05/2023 JODIYA LAL 3504004WL002567 JODIYA LAL 00354 PUNB0795500 1380 1380 Processed 24/05/2023 1819477932 JODHIYA LAL S/O VIRUVA PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-025-001/3073-A
(LANKHI) 		3504004000NRG24170520230017740 17/05/2023 SAROJANI DEVI 3504004WL002567 SAROJANI DEVI 00354 PUNB0795500 1380 1380 Processed 24/05/2023 1819477936 SAROJANI DEVI WO RAJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
9 GHAT UT-04-004-007-001/638
(KUNANA) 		3504004000NRG24170520230018231 17/05/2023 MAYANK PRASAD 3504004WL002627 MAYANK PRASAD 00415 SBIN0003701 1840 1840 Processed 24/05/2023 1819477929 MR MAYANK STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-007-001/669
(KUNANA) 		3504004000NRG24170520230018232 17/05/2023 MUNNI DEVI 3504004WL002627 MUNNI DEVI 00415 SBIN0003701 1840 1840 Processed 24/05/2023 1819477913 SHIVANAND STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-007-001/7458
(KUNANA) 		3504004000NRG24170520230018234 17/05/2023 HARASHMANI 3504004WL002627 HARASHMANI 00415 SBIN0003701 1840 1840 Processed 24/05/2023 1819477939 HARSHMANI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-007-001/7458
(KUNANA) 		3504004000NRG24170520230018233 17/05/2023 PURWA DEVI 3504004WL002627 PURWA DEVI 00415 SBIN0003701 1840 1840 Processed 24/05/2023 1819477915 PURVA DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-007-001/7459
(KUNANA) 		3504004000NRG24170520230018236 17/05/2023 BASANTI DEVI 3504004WL002627 BASANTI DEVI 00415 SBIN0003701 1840 1840 Processed 24/05/2023 1819477924 MS BASANTI DEVI STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-007-001/7460
(KUNANA) 		3504004000NRG24170520230018237 17/05/2023 ANUSUYA PRASAD 3504004WL002627 ANUSUYA PRASAD 00415 SBIN0003701 1840 1840 Processed 24/05/2023 1819477921 MR ANUSUYA PRASAD STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-022-002/2807
(KANDAI) 		3504004000NRG24170520230018219 17/05/2023 Arti 3504004WL002625 Arti 00415 SBIN0003701 1380 1380 Processed 24/05/2023 1819477916 MISS ARTI STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-025-001/3073-A
(LANKHI) 		3504004000NRG24170520230017739 17/05/2023 RAJU LAL 3504004WL002567 RAJU LAL 00415 SBIN0003701 1380 1380 Processed 24/05/2023 1819477938 MR RAJPAL LAL STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-028-001/3500
(GHUNI) 		3504004000NRG24170520230017730 17/05/2023 GABAR SINGH 3504004WL002565 GABAR SINGH 00415 SBIN0003701 2530 2530 Processed 24/05/2023 1819477930 MR GABAR SINGH STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-028-001/3648
(GHUNI) 		3504004000NRG24170520230017731 17/05/2023 NARENDR SINGH 3504004WL002565 NARENDR SINGH 00415 SBIN0003701 2530 2530 Processed 24/05/2023 1819477914 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18860 18860
19 GHAT UT-04-004-007-001/7574
(KUNANA) 		3504004000NRG24170520230018239 17/05/2023 Rajendra prasad 3504004WL002627 Rajendra prasad 00415 SBIN0005447 1840 1840 Processed 24/05/2023 1819477920 MS RAJENDRA LAXAMIDEVI SATI STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-022-002/2521
(KANDAI) 		3504004000NRG24170520230018217 17/05/2023 RUKMA DEVI 3504004WL002625 RUKMA DEVI 00415 SBIN0005447 1380 1380 Processed 24/05/2023 1819477926 MRS RUKMA DEVI DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-022-002/2900
(KANDAI) 		3504004000NRG24170520230018220 17/05/2023 DEVENDRA LAL 3504004WL002625 DEVENDRA LAL 00415 SBIN0005447 1380 1380 Processed 24/05/2023 1819477940 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHAT UT-04-004-022-002/2900
(KANDAI) 		3504004000NRG24170520230018221 17/05/2023 MUNNI DEVI 3504004WL002625 MUNNI DEVI 00415 SBIN0005447 1380 1380 Processed 24/05/2023 1819477923 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-022-002/2936
(KANDAI) 		3504004000NRG24170520230018222 17/05/2023 Sateshwari devi 3504004WL002625 Sateshwari devi 00415 SBIN0005447 1380 1380 Processed 24/05/2023 1819477919 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-023-002/2809
(NONA BANOLA) 		3504004000NRG24170520230017774 17/05/2023 ANITA DEVI 3504004WL002573 ANITA DEVI 00415 SBIN0005447 2300 2300 Processed 24/05/2023 1819477928 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-023-002/2809
(NONA BANOLA) 		3504004000NRG24170520230017773 17/05/2023 RAKESH LAL 3504004WL002573 RAKESH LAL 00415 SBIN0005447 2300 2300 Processed 24/05/2023 1819477927 MISS KHUSHI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-027-002/3392
(GANDASU) 		3504004000NRG24170520230017724 17/05/2023 SURENDRA LAL 3504004WL002564 SURENDRA LAL 00415 SBIN0005447 2300 2300 Processed 24/05/2023 1819477917 MR SURENDRA LAL STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-027-002/3392
(GANDASU) 		3504004000NRG24170520230017725 17/05/2023 VISHESWARI DEVI 3504004WL002564 VISHESWARI DEVI 00415 SBIN0005447 2300 2300 Processed 24/05/2023 1819477918 MR SURENDRA LAL STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-027-002/3399
(GANDASU) 		3504004000NRG24170520230017726 17/05/2023 SUNITA DEVI 3504004WL002564 SUNITA DEVI 00415 SBIN0005447 2300 2300 Processed 24/05/2023 1819477922 MISS PRANITA UNG SUNITA DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-027-002/3794
(GANDASU) 		3504004000NRG24170520230017728 17/05/2023 ANJANA DEVI 3504004WL002564 ANJANA DEVI 00415 SBIN0005447 2300 2300 Processed 24/05/2023 1819477912 ANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHAT UT-04-004-027-002/3794
(GANDASU) 		3504004000NRG24170520230017729 17/05/2023 Prakash Chandra 3504004WL002564 Prakash Chandra 00415 SBIN0005447 2300 2300 Processed 24/05/2023 1819477925 MR PRAKASH GHILDIYAL STATE BANK OF INDIA(508548)
SubTotal 23460 23460
31 GHAT UT-04-004-022-002/2492
(KANDAI) 		3504004000NRG24170520230018216 17/05/2023 SARADI DEVI 3504004WL002625 SARADI DEVI 246001 1380 1380 Processed 24/05/2023 1819477937 MRS SARDA DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-022-002/2794
(KANDAI) 		3504004000NRG24170520230017737 17/05/2023 SHOBHA DEVI 3504004WL002566 SHOBHA DEVI 246001 2300 2300 Processed 24/05/2023 1819477931 SHOBHADEVIWOOMPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3680 3680
Total 58880 58880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_170523APB_FTO_20679 24644901 3680
2 GHAT UT3504004_170523APB_FTO_20679 District Co-operative Bank IBKL070CZSB Gopeshwar 5290
3 GHAT UT3504004_170523APB_FTO_20679 Punjab National Bank PUNB0795500 Ghaat 7590
4 GHAT UT3504004_170523APB_FTO_20679 State Bank of India SBIN0003701 GHAT 18860
5 GHAT UT3504004_170523APB_FTO_20679 State Bank of India SBIN0005447 NANDPRAYAG 23460

Download In Excel