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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:06 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_010923APB_FTO_64653
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-04-004-008-001/747
(LUNTARA) 		3504004000NRG24010920230074473 01/09/2023 CHETA DEVI 3504004WL011758 CHETA DEVI 00112 IBKL070CZSB 2070 2070 Processed 07/09/2023 5285167257 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 GHAT UT-04-004-004-001/314
(CHRBANG) 		3504004000NRG24010920230074462 01/09/2023 GULAB SINGH 3504004WL011756 GULAB SINGH 00354 PUNB0795500 1380 1380 Processed 07/09/2023 5285167242 GULAB SINGH S/O SARAD SINGH PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-004-001/340
(CHRBANG) 		3504004000NRG24010920230074463 01/09/2023 DUDHA DEVI 3504004WL011756 DUDHA DEVI 00354 PUNB0795500 1380 1380 Processed 07/09/2023 5285167246 DOODHA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-004-001/381
(CHRBANG) 		3504004000NRG24010920230074437 01/09/2023 PEREM SINGH 3504004WL011754 PEREM SINGH 00354 PUNB0795500 1380 1380 Processed 07/09/2023 5285167248 PREM SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-004-001/385
(CHRBANG) 		3504004000NRG24010920230074438 01/09/2023 KULDEEP 3504004WL011754 KULDEEP 00354 PUNB0795500 1380 1380 Processed 07/09/2023 5285167243 KULDEEP SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-004-001/404
(CHRBANG) 		3504004000NRG24010920230074440 01/09/2023 MANORAMA DEVI 3504004WL011754 MANORAMA DEVI 00354 PUNB0795500 1380 1380 Processed 07/09/2023 5285167247 MS MANORMA DEVI STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-004-001/489
(CHRBANG) 		3504004000NRG24010920230074465 01/09/2023 beena devi 3504004WL011756 beena devi 00354 PUNB0795500 1380 1380 Processed 07/09/2023 5285167244 BEENA DEVI W/O BHAGWAT SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-004-001/5
(CHRBANG) 		3504004000NRG24010920230074441 01/09/2023 PURAN SINGH 3504004WL011754 PURAN SINGH 00354 PUNB0795500 1380 1380 Processed 07/09/2023 5285167245 PURAN SINGH S/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-042-002/6233
(BIJAR) 		3504004000NRG24010920230074382 01/09/2023 Kamla Devi 3504004WL011742 Kamla Devi 00354 PUNB0795500 2300 2300 Processed 07/09/2023 5285167249 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
10 GHAT UT-04-004-004-001/404
(CHRBANG) 		3504004000NRG24010920230074439 01/09/2023 BHAWAN SINGH 3504004WL011754 BHAWAN SINGH 00415 SBIN0003701 1380 1380 Processed 07/09/2023 5285167255 BHAWAN SINGH PHARSWAN STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-004-001/490
(CHRBANG) 		3504004000NRG24010920230074466 01/09/2023 maheshwari devi 3504004WL011756 maheshwari devi 00415 SBIN0003701 1380 1380 Processed 07/09/2023 5285167238 MS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-004-001/491
(CHRBANG) 		3504004000NRG24010920230074467 01/09/2023 rakesh singh 3504004WL011756 rakesh singh 00415 SBIN0003701 1380 1380 Processed 07/09/2023 5285167235 MR RAKESH SINGH STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-008-001/714
(LUNTARA) 		3504004000NRG24010920230074469 01/09/2023 LAKHAPAT RAM 3504004WL011758 LAKHAPAT RAM 00415 SBIN0003701 2070 2070 Processed 07/09/2023 5285167256 LAKHPAT LAL STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-008-001/747
(LUNTARA) 		3504004000NRG24010920230074472 01/09/2023 DALBEER LAL 3504004WL011758 DALBEER LAL 00415 SBIN0003701 2070 2070 Processed 07/09/2023 5285167239 MR DALAVIR LAL STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-008-001/8295
(LUNTARA) 		3504004000NRG24010920230074475 01/09/2023 sateswari devi 3504004WL011758 sateswari devi 00415 SBIN0003701 2070 2070 Processed 07/09/2023 5285167251 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-021-001/2372
(NARNGI) 		3504004000NRG24010920230074694 01/09/2023 MUNNI DEVI 3504004WL011803 MUNNI DEVI 00415 SBIN0003701 230 230 Processed 07/09/2023 5285167250 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-021-001/2372
(NARNGI) 		3504004000NRG24010920230074693 01/09/2023 RAJAN LAL 3504004WL011803 RAJAN LAL 00415 SBIN0003701 230 230 Processed 07/09/2023 5285167230 RAJAN LAL STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-042-002/6056
(BIJAR) 		3504004000NRG24010920230074366 01/09/2023 TARA DEVI 3504004WL011742 TARA DEVI 00415 SBIN0003701 2530 2530 Processed 07/09/2023 5285167232 MRS TARA DEVI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-042-002/6063
(BIJAR) 		3504004000NRG24010920230074367 01/09/2023 SONI DEVI 3504004WL011742 SONI DEVI 00415 SBIN0003701 2070 2070 Processed 07/09/2023 5285167228 SONI DEVI STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-042-002/6065
(BIJAR) 		3504004000NRG24010920230074369 01/09/2023 SABAR SINGH 3504004WL011742 SABAR SINGH 00415 SBIN0003701 2760 2760 Processed 07/09/2023 5285167237 MR SAVAR SINGH STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-042-002/6121
(BIJAR) 		3504004000NRG24010920230074370 01/09/2023 NAUMI DEVI 3504004WL011742 NAUMI DEVI 00415 SBIN0003701 2300 2300 Processed 07/09/2023 5285167231 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-042-002/6123
(BIJAR) 		3504004000NRG24010920230074372 01/09/2023 BIMALA DEVI 3504004WL011742 BIMALA DEVI 00415 SBIN0003701 2530 2530 Processed 07/09/2023 5285167236 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-042-002/6187
(BIJAR) 		3504004000NRG24010920230074375 01/09/2023 RAJENDRA SINGH 3504004WL011742 RAJENDRA SINGH 00415 SBIN0003701 2760 2760 Processed 07/09/2023 5285167254 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-042-002/6188
(BIJAR) 		3504004000NRG24010920230074377 01/09/2023 BINDESHWARI DEVI 3504004WL011742 BINDESHWARI DEVI 00415 SBIN0003701 2300 2300 Processed 07/09/2023 5285167233 MS BNDESHWARI DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-042-002/6191
(BIJAR) 		3504004000NRG24010920230074378 01/09/2023 LILA DEVI 3504004WL011742 LILA DEVI 00415 SBIN0003701 2300 2300 Processed 07/09/2023 5285167234 MRS LILA DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-042-002/6212
(BIJAR) 		3504004000NRG24010920230074380 01/09/2023 geeta devi 3504004WL011742 geeta devi 00415 SBIN0003701 2530 2530 Processed 07/09/2023 5285167240 MS GEETA DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-042-002/6230
(BIJAR) 		3504004000NRG24010920230074381 01/09/2023 MAHIPAL SINGH 3504004WL011742 MAHIPAL SINGH 00415 SBIN0003701 2760 2760 Processed 07/09/2023 5285167252 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-042-002/6244
(BIJAR) 		3504004000NRG24010920230074383 01/09/2023 Chanda Devi 3504004WL011742 Chanda Devi 00415 SBIN0003701 1840 1840 Processed 07/09/2023 5285167241 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-043-001/6190
(JOKHNA) 		3504004000NRG24010920230074993 01/09/2023 BILORI DEVI 3504004WL011839 BILORI DEVI 00415 SBIN0003701 1610 1610 Processed 07/09/2023 5285167229 MRS BILORI DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-043-001/6274
(JOKHNA) 		3504004000NRG24010920230074996 01/09/2023 HIWALI DEVI 3504004WL011839 HIWALI DEVI 00415 SBIN0003701 1610 1610 Processed 07/09/2023 5285167253 MRS HIMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 40710 40710
31 GHAT UT-04-004-008-001/735
(LUNTARA) 		3504004000NRG24010920230074471 01/09/2023 Vijay Kumar 3504004WL011758 Vijay Kumar 00691 IPOS0000001 2070 2070 Processed 07/09/2023 5285167226 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-008-001/8295
(LUNTARA) 		3504004000NRG24010920230074476 01/09/2023 Bhajan Lal 3504004WL011758 Bhajan Lal 00691 IPOS0000001 2070 2070 Processed 07/09/2023 5285167227 BHAJAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
Total 58880 58880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_010923APB_FTO_64653 District Co-operative Bank IBKL070CZSB Gopeshwar 2070
2 GHAT UT3504004_010923APB_FTO_64653 Punjab National Bank PUNB0795500 Ghaat 11960
3 GHAT UT3504004_010923APB_FTO_64653 State Bank of India SBIN0003701 GHAT 40710
4 GHAT UT3504004_010923APB_FTO_64653 India Post Payments Bank IPOS0000001 PAURI 4140

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