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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:38:25 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_180723APB_FTO_43490
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-04-004-045-001/6741
(MATHKOT) 		3504004000NRG24180720230050949 18/07/2023 Yamuna devi 3504004WL007963 Yamuna devi 00354 PUNB0795500 920 920 Processed 18/08/2023 4662188693 MR AWTARI LAL STATE BANK OF INDIA(508548)
SubTotal 920 920
2 GHAT UT-04-004-007-001/7446
(KUNANA) 		3504004000NRG24180720230050928 18/07/2023 BALAWANT SINGH 3504004WL007960 BALAWANT SINGH 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4662188704 DHARM SINGH PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-007-001/7467
(KUNANA) 		3504004000NRG24180720230050929 18/07/2023 SUNITA DEVI 3504004WL007960 SUNITA DEVI 00415 SBIN0003701 690 690 Processed 18/08/2023 4662188703 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 GHAT UT-04-004-007-001/7481
(KUNANA) 		3504004000NRG24180720230050931 18/07/2023 ratan singh 3504004WL007960 ratan singh 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662188701 RATAN SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-007-001/7481
(KUNANA) 		3504004000NRG24180720230050930 18/07/2023 TULASHI DEVI 3504004WL007960 TULASHI DEVI 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662188686 MRS TULSI DEVI STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-018-001/1966
(PHERKHET) 		3504004000NRG24180720230050735 18/07/2023 ANITA DEVI 3504004WL007934 ANITA DEVI 00415 SBIN0003701 1380 1380 Processed 18/08/2023 4662188696 MS ANITA DEVI STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-018-001/1999
(PHERKHET) 		3504004000NRG24180720230050716 18/07/2023 SHYAM SIINGH 3504004WL007931 SHYAM SIINGH 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4662188698 SHYAMSINGHSODULAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 GHAT UT-04-004-018-001/1999
(PHERKHET) 		3504004000NRG24180720230050717 18/07/2023 SUKURI DEVI 3504004WL007931 SUKURI DEVI 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4662188697 MS SHUKRI DEVI STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-042-002/6110
(BIJAR) 		3504004000NRG24180720230050630 18/07/2023 sushila devi 3504004WL007919 sushila devi 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4662188692 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-042-002/6216
(BIJAR) 		3504004000NRG24180720230050631 18/07/2023 JAGDISH RAM 3504004WL007919 JAGDISH RAM 00415 SBIN0003701 1380 1380 Processed 18/08/2023 4662188684 MR JAGDISH RAM STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-045-001/43736
(MATHKOT) 		3504004000NRG24180720230050942 18/07/2023 Rajpal 3504004WL007963 Rajpal 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662188688 MR RAJ PAL STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-045-001/43736
(MATHKOT) 		3504004000NRG24180720230050943 18/07/2023 Suraj kumar 3504004WL007963 Suraj kumar 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662188687 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-045-001/6
(MATHKOT) 		3504004000NRG24180720230050944 18/07/2023 BIRENDRA LAL 3504004WL007963 BIRENDRA LAL 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662188685 MR BIRENDER LAL STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-045-001/6722
(MATHKOT) 		3504004000NRG24180720230050945 18/07/2023 MAMTA DEVI 3504004WL007963 MAMTA DEVI 00415 SBIN0003701 920 920 Processed 18/08/2023 4662188694 MS MAMTA DEVI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-045-001/6722
(MATHKOT) 		3504004000NRG24180720230050946 18/07/2023 MOHAN LAL 3504004WL007963 MOHAN LAL 00415 SBIN0003701 920 920 Processed 18/08/2023 4662188691 MR MOHAN LAL STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-045-001/6741
(MATHKOT) 		3504004000NRG24180720230050947 18/07/2023 KHILAPI RAM 3504004WL007963 KHILAPI RAM 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662188702 KHILAPI LAL STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-045-001/6741
(MATHKOT) 		3504004000NRG24180720230050948 18/07/2023 Manju devi 3504004WL007963 Manju devi 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662188689 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-045-001/6779
(MATHKOT) 		3504004000NRG24180720230050950 18/07/2023 SMT KUNWARI DEVI 3504004WL007963 SMT KUNWARI DEVI 00415 SBIN0003701 920 920 Processed 18/08/2023 4662188700 MR ALMI LAL STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-045-001/6844
(MATHKOT) 		3504004000NRG24180720230050951 18/07/2023 preeti 3504004WL007963 preeti 00415 SBIN0003701 920 920 Processed 18/08/2023 4662188690 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 23000 23000
20 GHAT UT-04-004-027-001/3428-A
(GANDASU) 		3504004000NRG24180720230050655 18/07/2023 VIKRAM LAL 3504004WL007924 VIKRAM LAL 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662188699 MR VIKRAM LAL STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-033-001/4958
(SEMA) 		3504004000NRG24180720230050586 18/07/2023 MALI DEVI 3504004WL007910 MALI DEVI 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662188695 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_180723APB_FTO_43490 Punjab National Bank PUNB0795500 Ghaat 920
2 GHAT UT3504004_180723APB_FTO_43490 State Bank of India SBIN0003701 GHAT 23000
3 GHAT UT3504004_180723APB_FTO_43490 State Bank of India SBIN0005447 NANDPRAYAG 3450

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