Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:09:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_050123FTO_131448
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-04-004-020-001/2241
(PAGNA) 		3504004000NRG23050120230111659 05/01/2023 GAGDEES SINGH 3504004WL015807 GAGDEES SINGH 00354 PUNB0795500 2982 2982 Processed 10/01/2023 7798936511 GAGDEES SINGH ()
2 GHAT UT-04-004-020-001/2415
(PAGNA) 		3504004000NRG23050120230111661 05/01/2023 Nermala devi 3504004WL015807 Nermala devi 00354 PUNB0795500 2982 2982 Processed 10/01/2023 7798936510 Nermala devi ()
SubTotal 5964 5964
3 GHAT UT-04-004-009-001/1118
(MATAE) 		3504004000NRG23050120230111640 05/01/2023 SULOCHNA DEVI 3504004WL015804 SULOCHNA DEVI 00415 SBIN0003701 2982 2982 Processed 10/01/2023 7798936521 MS SULOCHNA DEVI ()
4 GHAT UT-04-004-009-001/1375
(MATAE) 		3504004000NRG23050120230111643 05/01/2023 PUSPA DEVI 3504004WL015804 PUSPA DEVI 00415 SBIN0003701 852 852 Processed 10/01/2023 7798936520 MRS PUSHPA DEVI ()
5 GHAT UT-04-004-019-002/2008
(CHOPRAKOT) 		3504004000NRG23050120230111663 05/01/2023 mathura prasad 3504004WL015808 mathura prasad 00415 SBIN0003701 2982 2982 Processed 10/01/2023 7798936518 MR MATHURA PRASAD ()
6 GHAT UT-04-004-019-002/2057
(CHOPRAKOT) 		3504004000NRG23050120230111664 05/01/2023 LEELA NAND 3504004WL015808 LEELA NAND 00415 SBIN0003701 2982 2982 Processed 10/01/2023 7798936516 MR LEELA NAND PANT ()
7 GHAT UT-04-004-019-002/2096
(CHOPRAKOT) 		3504004000NRG23050120230111666 05/01/2023 Vijaylaxmi 3504004WL015808 Vijaylaxmi 00415 SBIN0003701 2982 2982 Processed 10/01/2023 7798936513 VIJAY LAXMI SATI ()
8 GHAT UT-04-004-019-002/2097
(CHOPRAKOT) 		3504004000NRG23050120230111667 05/01/2023 LALITA PRASAD 3504004WL015808 LALITA PRASAD 00415 SBIN0003701 2982 2982 Processed 10/01/2023 7798936512 RAJESHWARI DEVI ()
9 GHAT UT-04-004-019-002/2099
(CHOPRAKOT) 		3504004000NRG23050120230111668 05/01/2023 MAHANDER PRASAD 3504004WL015808 MAHANDER PRASAD 00415 SBIN0003701 2982 2982 Processed 10/01/2023 7798936517 MR MAHENDRA DUTT SATI ()
10 GHAT UT-04-004-019-002/2100
(CHOPRAKOT) 		3504004000NRG23050120230111669 05/01/2023 GOPAL DUTT 3504004WL015808 GOPAL DUTT 00415 SBIN0003701 2982 2982 Processed 10/01/2023 7798936514 GOPAL DUTT ()
11 GHAT UT-04-004-019-002/2101
(CHOPRAKOT) 		3504004000NRG23050120230111670 05/01/2023 MEENA DEVI 3504004WL015808 MEENA DEVI 00415 SBIN0003701 2982 2982 Processed 10/01/2023 7798936515 BADRI PRASAD ()
12 GHAT UT-04-004-020-001/2208
(PAGNA) 		3504004000NRG23050120230111658 05/01/2023 SHARAD SINGH 3504004WL015807 SHARAD SINGH 00415 SBIN0003701 2982 2982 Processed 10/01/2023 7798936522 MR SARAD SINGH BISHT ()
13 GHAT UT-04-004-020-001/2241
(PAGNA) 		3504004000NRG23050120230111660 05/01/2023 Savitri devi 3504004WL015807 Savitri devi 00415 SBIN0003701 2982 2982 Processed 10/01/2023 7798936519 MISS SAVIITRI DEVI ()
SubTotal 30672 30672
14 GHAT UT-04-004-009-001/1020
(MATAE) 		3504004000NRG23050120230111653 05/01/2023 chandrakala 3504004WL015806 chandrakala 00415 SBIN0005447 2982 2982 Processed 10/01/2023 7798936524 MR JAGDAMBA PRASAD ()
15 GHAT UT-04-004-009-001/1020
(MATAE) 		3504004000NRG23050120230111652 05/01/2023 JAGDAMBA PRASAD 3504004WL015806 JAGDAMBA PRASAD 00415 SBIN0005447 2982 2982 Processed 10/01/2023 7798936523 MR JAGDAMBA PRASAD ()
16 GHAT UT-04-004-009-001/1233
(MATAE) 		3504004000NRG23050120230111641 05/01/2023 JAMUNA DEVI 3504004WL015804 JAMUNA DEVI 00415 SBIN0005447 2982 2982 Processed 10/01/2023 7798936525 MS JAMUNA DEVI ()
SubTotal 8946 8946
Total 45582 45582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_050123FTO_131448 Punjab National Bank PUNB0795500 Ghaat 5964
2 GHAT UT3504004_050123FTO_131448 State Bank of India SBIN0003701 GHAT 30672
3 GHAT UT3504004_050123FTO_131448 State Bank of India SBIN0005447 NANDPRAYAG 8946

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