Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:54:02 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_271223FTO_106845
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-04-004-002-001/6427
(DHURMA) 		3504004000NRG24261220230136172 27/12/2023 LAXMI DEVI 3504004WL020778 LAXMI DEVI 00354 PUNB0795500 2990 2990 Processed 01/02/2024 9907101748 LAXMI DEVI ()
2 GHAT UT-04-004-013-001/1599
(BHERNI) 		3504004000NRG24271220230136916 27/12/2023 BHAGAT SINGH 3504004WL020872 BHAGAT SINGH 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9907101747 BHAGAT SINGH ()
3 GHAT UT-04-004-046-001/7121
(SYARI BANGALI) 		3504004000NRG24261220230136204 27/12/2023 SUMAN DEVI 3504004WL020784 SUMAN DEVI 00354 PUNB0795500 920 920 Processed 01/02/2024 9907101749 SUMAN DEVI ()
SubTotal 7130 7130
4 GHAT UT-04-004-046-001/7207
(SYARI BANGALI) 		3504004000NRG24261220230136206 27/12/2023 SAWATRI DEVI 3504004WL020784 SAWATRI DEVI 00415 SBIN0003701 920 920 Processed 01/02/2024 9907101750 MR YASHPAL SINGH ()
SubTotal 920 920
5 GHAT UT-04-004-003-002/202
(SAKAND) 		3504004000NRG24271220230136950 27/12/2023 ARVIND KUMAR 3504004WL020877 ARVIND KUMAR 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907101751 MRS LAJJU DEVI ()
6 GHAT UT-04-004-003-002/205
(SAKAND) 		3504004000NRG24271220230136953 27/12/2023 PRBHA DEVI 3504004WL020877 PRBHA DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907101752 MR SANJAY MAMGAI ()
7 GHAT UT-04-004-003-002/267
(SAKAND) 		3504004000NRG24271220230136959 27/12/2023 SANGEETA DEVI 3504004WL020877 SANGEETA DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907101754 MRS SANGEETA DEVI ()
8 GHAT UT-04-004-013-001/1550
(BHERNI) 		3504004000NRG24261220230136162 27/12/2023 Nikita 3504004WL020777 Nikita 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9907101755 MISS NIKITA NIKITA ()
9 GHAT UT-04-004-023-001/2920
(NONA BANOLA) 		3504004000NRG24271220230136943 27/12/2023 PUSHPA DEVI 3504004WL020875 PUSHPA DEVI 00415 SBIN0005447 2070 2070 Processed 01/02/2024 9907101753 MR SATYA PRAKASH ()
SubTotal 14030 14030
10 GHAT UT-04-004-020-001/2483
(PAGNA) 		3504004000NRG24261220230136197 27/12/2023 Basanti Devi 3504004WL020782 Basanti Devi 00691 IPOS0000001 3220 3220 Processed 01/02/2024 9907101746 Basanti Devi ()
SubTotal 3220 3220
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_271223FTO_106845 Punjab National Bank PUNB0795500 Ghaat 7130
2 GHAT UT3504004_271223FTO_106845 State Bank of India SBIN0003701 GHAT 920
3 GHAT UT3504004_271223FTO_106845 State Bank of India SBIN0005447 NANDPRAYAG 14030
4 GHAT UT3504004_271223FTO_106845 India Post Payments Bank IPOS0000001 PAURI 3220

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