Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_151222FTO_122982
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-04-004-009-001/333402
(MATAE) 		3504004000NRG23131220220101095 15/12/2022 Champa Devi 3504004WL0014456 Champa Devi 00078 CNRB0018658 2982 2982 Processed 21/12/2022 7340941746 Champa Devi ()
2 GHAT UT-04-004-009-001/333402
(MATAE) 		3504004000NRG23131220220101096 15/12/2022 Champa Devi 3504004WL0014456 Champa Devi 00078 CNRB0018658 2982 2982 Processed 21/12/2022 7340941747 Champa Devi ()
SubTotal 5964 5964
3 GHAT UT-04-004-014-001/1633
(SARPANI) 		3504004000NRG23141220220101700 15/12/2022 ViILOK SINGH 3504004WL0014550 ViILOK SINGH 00354 PUNB0795500 2982 2982 Processed 21/12/2022 7340941765 ViILOK SINGH ()
4 GHAT UT-04-004-025-001/4021
(LANKHI) 		3504004000NRG23141220220101696 15/12/2022 BHAWAN SINGH 3504004WL0014546 BHAWAN SINGH 00354 PUNB0795500 852 852 Processed 21/12/2022 7340941751 BHAWAN SINGH ()
5 GHAT UT-04-004-026-002/3462
(KANOL) 		3504004000NRG23151220220101785 15/12/2022 CHANDRA SINGH 3504004WL0014568 CHANDRA SINGH 00354 PUNB0795500 2982 2982 Rejected 21/12/2022 7340941753 No Such Account
6 GHAT UT-04-004-038-001/22
(LWANI) 		3504004000NRG23131220220101093 15/12/2022 Dayal singh 3504004WL0014455 Dayal singh 00354 PUNB0795500 852 852 Processed 21/12/2022 7340941752 Dayal singh ()
7 GHAT UT-04-004-038-001/5492
(LWANI) 		3504004000NRG23141220220101697 15/12/2022 MANJU DEVI 3504004WL0014547 MANJU DEVI 00354 PUNB0795500 2556 2556 Processed 21/12/2022 7340941754 MANJU DEVI ()
SubTotal 10224 10224
8 GHAT UT-04-004-009-001/1305
(MATAE) 		3504004000NRG23131220220101094 15/12/2022 BALCHANDRA 3504004WL0014456 BALCHANDRA 00415 SBIN0003701 2769 2769 Processed 21/12/2022 7340941757 MR BAL CHANDRA ()
9 GHAT UT-04-004-011-001/1585
(GULADI) 		3504004000NRG23131220220101089 15/12/2022 KHILAP SINGH BISHT 3504004WL0014452 KHILAP SINGH BISHT 00415 SBIN0003701 1491 1491 Processed 21/12/2022 7340941761 MR KHILAP SINGH ()
10 GHAT UT-04-004-017-001/1846
(SUTOL) 		3504004000NRG23131220220101097 15/12/2022 PUSHKAR SINGH 3504004WL0014457 PUSHKAR SINGH 00415 SBIN0003701 1065 1065 Processed 21/12/2022 7340941760 MR PUSHKAR SINGH ()
11 GHAT UT-04-004-019-002/2092
(CHOPRAKOT) 		3504004000NRG23141220220101694 15/12/2022 GAYATRI DEVI 3504004WL0014544 GAYATRI DEVI 00415 SBIN0003701 2982 2982 Processed 21/12/2022 7340941756 MR GAYATRI DEVI ()
12 GHAT UT-04-004-020-001/2534
(PAGNA) 		3504004000NRG23141220220101781 15/12/2022 Balwant singh 3504004WL0014566 Balwant singh 00415 SBIN0003701 1491 1491 Rejected 21/12/2022 7340941759 No Such Account
13 GHAT UT-04-004-026-002/3323
(KANOL) 		3504004000NRG23131220220101090 15/12/2022 seeta devi 3504004WL0014453 seeta devi 00415 SBIN0003701 1065 1065 Rejected 21/12/2022 7340941764 Account closed
14 GHAT UT-04-004-031-002/42699
(Tangla) 		3504004000NRG23141220220101699 15/12/2022 Roopa Devi 3504004WL0014549 Roopa Devi 00415 SBIN0003701 1065 1065 Processed 21/12/2022 7340941758 MR AWATAR SINGH ()
15 GHAT UT-04-004-034-001/4718
(RAMNI) 		3504004000NRG23091220220100164 15/12/2022 KALAWATI DEVI 3504004WL0014330 KALAWATI DEVI 00415 SBIN0003701 2343 2343 Processed 21/12/2022 7340941755 KALAWATI DEVI ()
16 GHAT UT-04-004-045-001/6812
(MATHKOT) 		3504004000NRG23121220220100951 15/12/2022 SAWITRI DEVI 3504004WL0014430 SAWITRI DEVI 00415 SBIN0003701 2982 2982 Processed 21/12/2022 7340941763 MR SAVITRI DEVI ()
17 GHAT UT-04-004-045-001/6812
(MATHKOT) 		3504004000NRG23141220220101698 15/12/2022 SAWITRI DEVI 3504004WL0014548 SAWITRI DEVI 00415 SBIN0003701 2982 2982 Processed 21/12/2022 7340941762 MR SAVITRI DEVI ()
SubTotal 20235 20235
18 GHAT UT-04-004-027-002/3872
(GANDASU) 		3504004000NRG23141220220101695 15/12/2022 Rajendra Singh 3504004WL0014545 Rajendra Singh 00415 SBIN0005447 2982 2982 Processed 21/12/2022 7340941767 MR RAJENDRA SINGH BHANDARI ()
SubTotal 2982 2982
19 GHAT UT-04-004-020-001/2534
(PAGNA) 		3504004000NRG23141220220101782 15/12/2022 Yashoda devi 3504004WL0014566 Yashoda devi 00691 IPOS0000001 1491 1491 Rejected 21/12/2022 7340941748 No Such Account
20 GHAT UT-04-004-025-001/4582
(LANKHI) 		3504004000NRG23131220220101092 15/12/2022 Dinesh Chandra 3504004WL0014454 Dinesh Chandra 00691 IPOS0000001 2769 2769 Processed 21/12/2022 7340941750 Dinesh Chandra ()
21 GHAT UT-04-004-034-001/4702
(RAMNI) 		3504004000NRG23141220220101606 15/12/2022 Kali devi 3504004WL0014530 Kali devi 00691 IPOS0000001 852 852 Processed 21/12/2022 7340941749 Kali devi ()
22 GHAT UT-04-004-034-001/4702
(RAMNI) 		3504004000NRG23141220220101607 15/12/2022 Kali devi 3504004WL0014530 Kali devi 00691 IPOS0000001 2343 2343 Processed 21/12/2022 7340941766 Kali devi ()
SubTotal 7455 7455
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_151222FTO_122982 Canara Bank CNRB0018658 CHAMOLI 5964
2 GHAT UT3504004_151222FTO_122982 Punjab National Bank PUNB0795500 Ghaat 10224
3 GHAT UT3504004_151222FTO_122982 State Bank of India SBIN0003701 GHAT 20235
4 GHAT UT3504004_151222FTO_122982 State Bank of India SBIN0005447 NANDPRAYAG 2982
5 GHAT UT3504004_151222FTO_122982 India Post Payments Bank IPOS0000001 PAURI 7455

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