Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:56:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_240523FTO_23504
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-04-004-003-004/309
(SAKAND) 		3504004000NRG24240520230021989 24/05/2023 savitri devi 3504004WL003192 savitri devi 00354 PUNB0408300 690 690 Processed 27/05/2023 1905252858 savitri devi ()
SubTotal 690 690
2 GHAT UT-04-004-040-001/5715
(USTOLI) 		3504004000NRG24240520230021474 24/05/2023 GAMBHIR LAL 3504004WL003141 GAMBHIR LAL 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1905252861 GAMBHIR LAL ()
3 GHAT UT-04-004-040-002/5921
(USTOLI) 		3504004000NRG24240520230021477 24/05/2023 dherendra lal 3504004WL003141 dherendra lal 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1905252862 dherendra lal ()
4 GHAT UT-04-004-040-002/5942
(USTOLI) 		3504004000NRG24240520230021479 24/05/2023 VIMLA DEVI 3504004WL003141 VIMLA DEVI 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1905252871 VIMLA DEVI ()
5 GHAT UT-04-004-040-002/5955
(USTOLI) 		3504004000NRG24240520230021449 24/05/2023 SMT PYARI DEVI 3504004WL003138 SMT PYARI DEVI 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1905252859 SMT PYARI DEVI ()
6 GHAT UT-04-004-041-001/6041
(BURA) 		3504004000NRG24240520230021948 24/05/2023 AMBI DEVI 3504004WL003187 AMBI DEVI 00354 PUNB0795500 3220 3220 Processed 27/05/2023 1905252870 AMBI DEVI ()
SubTotal 8740 8740
7 GHAT UT-04-004-002-001/6485
(DHURMA) 		3504004000NRG24240520230021892 24/05/2023 Sohan singh 3504004WL003180 Sohan singh 00415 SBIN0003701 690 690 Processed 27/05/2023 1905252866 MR SOHAN SINGH ()
8 GHAT UT-04-004-022-002/2837
(KANDAI) 		3504004000NRG24240520230022021 24/05/2023 SHAKUNTALA DEVI 3504004WL003197 SHAKUNTALA DEVI 00415 SBIN0003701 2300 2300 Processed 27/05/2023 1905252868 MRS SHAKUNTALA DEVI ()
9 GHAT UT-04-004-029-001/3819
(MOKH TALLA) 		3504004000NRG24240520230021912 24/05/2023 RAJENDRA KUMAR 3504004WL003184 RAJENDRA KUMAR 00415 SBIN0003701 1150 1150 Processed 27/05/2023 1905252864 MR RAJENDRA KUMAR ()
10 GHAT UT-04-004-040-001/5694
(USTOLI) 		3504004000NRG24240520230021472 24/05/2023 KUNWARI DEVI 3504004WL003141 KUNWARI DEVI 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1905252865 MS KUNVARI DEVI ()
11 GHAT UT-04-004-040-001/5766
(USTOLI) 		3504004000NRG24240520230021440 24/05/2023 UMA DEVI 3504004WL003138 UMA DEVI 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1905252863 MR BHAJAN SINGH BISHT ()
12 GHAT UT-04-004-040-001/5810
(USTOLI) 		3504004000NRG24240520230021412 24/05/2023 Kishan lal 3504004WL003135 Kishan lal 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1905252860 KRISHAN LAL SHAH ()
13 GHAT UT-04-004-041-001/59216
(BURA) 		3504004000NRG24240520230021943 24/05/2023 Heera singh 3504004WL003187 Heera singh 00415 SBIN0003701 3220 3220 Processed 27/05/2023 1905252867 MR HEERA SINGH ()
14 GHAT UT-04-004-043-002/6143
(JOKHNA) 		3504004000NRG24240520230021171 24/05/2023 BUDULI DEVI 3504004WL003106 BUDULI DEVI 00415 SBIN0003701 1610 1610 Processed 27/05/2023 1905252869 NAIB SUBEDAR TRILOK SINGH NEGI ()
SubTotal 13110 13110
15 GHAT UT-04-004-043-002/6309
(JOKHNA) 		3504004000NRG24240520230021180 24/05/2023 SMT BHAGULI DEVI 3504004WL003106 SMT BHAGULI DEVI 00415 SBIN0006309 1610 1610 Processed 27/05/2023 1905252872 MR YASHWANT SINGH ()
SubTotal 1610 1610
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_240523FTO_23504 Punjab National Bank PUNB0408300 GOPESHWAR 690
2 GHAT UT3504004_240523FTO_23504 Punjab National Bank PUNB0795500 Ghaat 8740
3 GHAT UT3504004_240523FTO_23504 State Bank of India SBIN0003701 GHAT 13110
4 GHAT UT3504004_240523FTO_23504 State Bank of India SBIN0006309 MORIGAON 1610

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