Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_250323FTO_166913
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-04-004-006-001/668
(MANKHI) 		3504004000NRG23250320230187095 25/03/2023 RAJESHWARI DEVI 3504004WL024077 RAJESHWARI DEVI 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0308448527 RAJESHWARI DEVI ()
2 GHAT UT-04-004-017-001/1889
(SUTOL) 		3504004000NRG23250320230185497 25/03/2023 parwati devi 3504004WL023893 parwati devi 00354 PUNB0795500 1704 1704 Processed 30/03/2023 0308448529 parwati devi ()
3 GHAT UT-04-004-017-001/23341
(SUTOL) 		3504004000NRG23250320230185596 25/03/2023 SOHAN SINGH 3504004WL023902 SOHAN SINGH 00354 PUNB0795500 1491 1491 Processed 30/03/2023 0308448531 SOHAN SINGH ()
4 GHAT UT-04-004-025-001/1990
(LANKHI) 		3504004000NRG23250320230187151 25/03/2023 Anita Devi 3504004WL024083 Anita Devi 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308448528 Anita Devi ()
5 GHAT UT-04-004-029-001/4155
(MOKH TALLA) 		3504004000NRG23250320230186354 25/03/2023 KHAGOTI DEVI 3504004WL023983 KHAGOTI DEVI 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308448530 KHAGOTI DEVI ()
6 GHAT UT-04-004-039-001/55236
(PERI) 		3504004000NRG23250320230186930 25/03/2023 BHARAT SINGH 3504004WL024058 BHARAT SINGH 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0308448526 BHARAT SINGH ()
7 GHAT UT-04-004-043-001/6135
(JOKHNA) 		3504004000NRG23250320230186648 25/03/2023 KAMALA DEVI 3504004WL024022 KAMALA DEVI 00354 PUNB0795500 1704 1704 Processed 30/03/2023 0308448532 KAMALA DEVI ()
8 GHAT UT-04-004-043-001/6231
(JOKHNA) 		3504004000NRG23250320230186948 25/03/2023 PRAKASH 3504004WL024060 PRAKASH 00354 PUNB0795500 1704 1704 Processed 30/03/2023 0308448533 PRAKASH ()
SubTotal 16827 16827
9 GHAT UT-04-004-005-001/4
(SUNG) 		3504004000NRG23240320230184793 25/03/2023 RUPA DEVI 3504004WL023805 RUPA DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308448539 MRS RUPA DEVI ()
10 GHAT UT-04-004-017-001/1865
(SUTOL) 		3504004000NRG23250320230185528 25/03/2023 bhagirathi devi 3504004WL023897 bhagirathi devi 00415 SBIN0003701 1704 1704 Processed 30/03/2023 0308448542 MISS MONIKA ()
11 GHAT UT-04-004-020-001/2190
(PAGNA) 		3504004000NRG23250320230185969 25/03/2023 Asha Devi 3504004WL023943 Asha Devi 00415 SBIN0003701 1065 1065 Processed 30/03/2023 0308448541 MS ASHA DEVI ()
12 GHAT UT-04-004-029-001/3935
(MOKH TALLA) 		3504004000NRG23250320230186360 25/03/2023 SURENDER SINGH 3504004WL023984 SURENDER SINGH 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308448537 SURENDER SINGH ()
13 GHAT UT-04-004-039-001/5562
(PERI) 		3504004000NRG23250320230186438 25/03/2023 SURESHI DEVI 3504004WL023992 SURESHI DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0308448536 TRILOK SINGH NEGI ()
14 GHAT UT-04-004-043-001/6150
(JOKHNA) 		3504004000NRG23250320230186650 25/03/2023 Devendra Singh 3504004WL024022 Devendra Singh 00415 SBIN0003701 1704 1704 Processed 30/03/2023 0308448538 MR DEVENDRA SINGH ()
15 GHAT UT-04-004-043-001/6350
(JOKHNA) 		3504004000NRG23250320230186487 25/03/2023 SMT MAHESHWARI DEVI 3504004WL023997 SMT MAHESHWARI DEVI 00415 SBIN0003701 1704 1704 Processed 30/03/2023 0308448540 MRS MAHESHWARI ()
16 GHAT UT-04-004-043-002/6148
(JOKHNA) 		3504004000NRG23250320230186510 25/03/2023 KEDAR SINGH 3504004WL024001 KEDAR SINGH 00415 SBIN0003701 1704 1704 Processed 30/03/2023 0308448534 KEDAR SINGH ()
17 GHAT UT-04-004-043-002/6299
(JOKHNA) 		3504004000NRG23250320230186953 25/03/2023 MANGALI RAM 3504004WL024060 MANGALI RAM 00415 SBIN0003701 1704 1704 Processed 30/03/2023 0308448535 MRS BUDULI DEVI ()
SubTotal 17679 17679
18 GHAT UT-04-004-006-001/644
(MANKHI) 		3504004000NRG23250320230187086 25/03/2023 sunita devi 3504004WL024076 sunita devi 00415 SBIN0005447 426 426 Processed 30/03/2023 0308448544 MISS SUNITA ()
19 GHAT UT-04-004-013-001/1543
(BHERNI) 		3504004000NRG23240320230182918 25/03/2023 MOHAN SINGH 3504004WL023615 MOHAN SINGH 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0308448543 MR MOHAN SINGH ()
20 GHAT UT-04-004-015-002/1685
(RAJBAGDI) 		3504004000NRG23240320230184807 25/03/2023 Anshuman Singh Rawat 3504004WL023806 Anshuman Singh Rawat 00415 SBIN0005447 213 213 Processed 30/03/2023 0308448546 MR ANSHUMAN SINGH RAWAT ()
21 GHAT UT-04-004-015-002/1803
(RAJBAGDI) 		3504004000NRG23240320230184813 25/03/2023 Sunita Devi 3504004WL023806 Sunita Devi 00415 SBIN0005447 2130 2130 Processed 30/03/2023 0308448545 MRS SUNITA DEVI ()
22 GHAT UT-04-004-023-001/2764
(NONA BANOLA) 		3504004000NRG23250320230185923 25/03/2023 Rahul 3504004WL023937 Rahul 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0308448547 MR RAHUL ()
SubTotal 6603 6603
23 GHAT UT-04-004-039-002/55254
(PERI) 		3504004000NRG23250320230186974 25/03/2023 ganga devi 3504004WL024062 ganga devi 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0308448525 ganga devi ()
SubTotal 1704 1704
Total 42813 42813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_250323FTO_166913 Punjab National Bank PUNB0795500 Ghaat 16827
2 GHAT UT3504004_250323FTO_166913 State Bank of India SBIN0003701 GHAT 17679
3 GHAT UT3504004_250323FTO_166913 State Bank of India SBIN0005447 NANDPRAYAG 6603
4 GHAT UT3504004_250323FTO_166913 India Post Payments Bank IPOS0000001 PAURI 1704

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