Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_240823APB_FTO_59619
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-04-004-031-001/42738
(PADERGAUN) 		3504004000NRG24240820230069875 24/08/2023 Gajendra singh 3504004WL011098 Gajendra singh 00112 IBKL070CZSB 460 460 Processed 30/08/2023 4974098487 GAJENDRASINGHSOBALBIRSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-031-001/4303
(PADERGAUN) 		3504004000NRG24240820230069878 24/08/2023 DULA DEVI 3504004WL011098 DULA DEVI 00112 IBKL070CZSB 460 460 Processed 30/08/2023 4974098463 DULADEVIWOMRRAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 920 920
3 GHAT UT-04-004-021-001/2421
(NARNGI) 		3504004000NRG24240820230069647 24/08/2023 Rameshwari Devi 3504004WL011070 Rameshwari Devi 00354 PUNB0795500 3450 3450 Processed 30/08/2023 4974098478 MS RAHESHWARI STATE BANK OF INDIA(508548)
4 GHAT UT-04-004-031-001/4163
(PADERGAUN) 		3504004000NRG24240820230069862 24/08/2023 JEDHULI DEVI 3504004WL011098 JEDHULI DEVI 00354 PUNB0795500 460 460 Processed 30/08/2023 4974098476 JETHULI DEVI W/O JAYAVEER SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-031-001/42737
(PADERGAUN) 		3504004000NRG24240820230069874 24/08/2023 Chaita devi 3504004WL011098 Chaita devi 00354 PUNB0795500 460 460 Processed 30/08/2023 4974098477 CHAITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
6 GHAT UT-04-004-021-001/12
(NARNGI) 		3504004000NRG24240820230069642 24/08/2023 SARETA DEVI 3504004WL011070 SARETA DEVI 00415 SBIN0003701 1150 1150 Processed 30/08/2023 4974098468 SARITA DEVI WO SHIVAPRASAD PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-021-001/2334
(NARNGI) 		3504004000NRG24240820230069644 24/08/2023 Kashmira Devi 3504004WL011070 Kashmira Devi 00415 SBIN0003701 3450 3450 Processed 30/08/2023 4974098479 MISS KASHMIRA DEVI STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-021-001/2334
(NARNGI) 		3504004000NRG24240820230069643 24/08/2023 NAND LAL 3504004WL011070 NAND LAL 00415 SBIN0003701 3450 3450 Processed 30/08/2023 4974098481 MR NAND RAM STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-021-001/2351-A
(NARNGI) 		3504004000NRG24240820230069645 24/08/2023 DARSHAN SINGH 3504004WL011070 DARSHAN SINGH 00415 SBIN0003701 3450 3450 Processed 30/08/2023 4974098486 DARSHAN SINGH S/O BALAVANT SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-021-001/2351-A
(NARNGI) 		3504004000NRG24240820230069646 24/08/2023 SAROJANI DEVI 3504004WL011070 SAROJANI DEVI 00415 SBIN0003701 3450 3450 Processed 30/08/2023 4974098485 MR DARSHAN SINGH NEGI STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-022-001/2898
(KANDAI) 		3504004000NRG24240820230069638 24/08/2023 Seema Devi 3504004WL011069 Seema Devi 00415 SBIN0003701 2760 2760 Processed 30/08/2023 4974098470 SEEMA DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-022-002/2805
(KANDAI) 		3504004000NRG24240820230069640 24/08/2023 RANJEET SINGH 3504004WL011069 RANJEET SINGH 00415 SBIN0003701 2760 2760 Processed 30/08/2023 4974098466 MR RANJEET SINGH STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-022-002/2805
(KANDAI) 		3504004000NRG24240820230069641 24/08/2023 SULOCHANA DEVI 3504004WL011069 SULOCHANA DEVI 00415 SBIN0003701 2760 2760 Processed 30/08/2023 4974098480 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-031-001/4152
(PADERGAUN) 		3504004000NRG24240820230069860 24/08/2023 SURENDRA SINGH 3504004WL011098 SURENDRA SINGH 00415 SBIN0003701 460 460 Processed 30/08/2023 4974098465 SURENDRA SINGH STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-031-001/4177
(PADERGAUN) 		3504004000NRG24240820230069865 24/08/2023 DEVENDRA SINGH 3504004WL011098 DEVENDRA SINGH 00415 SBIN0003701 460 460 Processed 30/08/2023 4974098482 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-031-001/4189
(PADERGAUN) 		3504004000NRG24240820230069866 24/08/2023 BHWAN SINGH 3504004WL011098 BHWAN SINGH 00415 SBIN0003701 460 460 Processed 30/08/2023 4974098483 BHAWAN SINGH S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-031-001/4200
(PADERGAUN) 		3504004000NRG24240820230069867 24/08/2023 DALEEP SINGH 3504004WL011098 DALEEP SINGH 00415 SBIN0003701 460 460 Processed 30/08/2023 4974098484 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHAT UT-04-004-031-001/42706
(PADERGAUN) 		3504004000NRG24240820230069868 24/08/2023 MAHIPAL SINGH 3504004WL011098 MAHIPAL SINGH 00415 SBIN0003701 460 460 Processed 30/08/2023 4974098467 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-031-001/42712
(PADERGAUN) 		3504004000NRG24240820230069870 24/08/2023 PAVITA DEVI 3504004WL011098 PAVITA DEVI 00415 SBIN0003701 460 460 Processed 30/08/2023 4974098471 MS PAVITA DEVI STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-031-001/42726
(PADERGAUN) 		3504004000NRG24240820230069871 24/08/2023 PREETA DEVI 3504004WL011098 PREETA DEVI 00415 SBIN0003701 460 460 Processed 30/08/2023 4974098469 MR PREETA DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-031-001/42727
(PADERGAUN) 		3504004000NRG24240820230069872 24/08/2023 USHA DEVI 3504004WL011098 USHA DEVI 00415 SBIN0003701 460 460 Processed 30/08/2023 4974098474 MRS USHA DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-031-001/42736
(PADERGAUN) 		3504004000NRG24240820230069873 24/08/2023 Uma devi 3504004WL011098 Uma devi 00415 SBIN0003701 460 460 Processed 30/08/2023 4974098472 MRS UMA DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-031-001/42738
(PADERGAUN) 		3504004000NRG24240820230069876 24/08/2023 Deepa negi 3504004WL011098 Deepa negi 00415 SBIN0003701 460 460 Processed 30/08/2023 4974098464 MISS DEEPA STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-031-001/42741
(PADERGAUN) 		3504004000NRG24240820230069877 24/08/2023 Saroj Devi 3504004WL011098 Saroj Devi 00415 SBIN0003701 460 460 Processed 30/08/2023 4974098473 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 28290 28290
25 GHAT UT-04-004-022-001/2905
(KANDAI) 		3504004000NRG24240820230069639 24/08/2023 Priyanka Devi 3504004WL011069 Priyanka Devi 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4974098475 MRS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_240823APB_FTO_59619 District Co-operative Bank IBKL070CZSB Gopeshwar 920
2 GHAT UT3504004_240823APB_FTO_59619 Punjab National Bank PUNB0795500 Ghaat 4370
3 GHAT UT3504004_240823APB_FTO_59619 State Bank of India SBIN0003701 GHAT 28290
4 GHAT UT3504004_240823APB_FTO_59619 State Bank of India SBIN0005447 NANDPRAYAG 2760

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