Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_210123APB_FTO_140887
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-04-004-017-001/1865
(SUTOL) 		3504004000NRG23210120230119423 21/01/2023 BAAG SINGH 3504004WL016711 BAAG SINGH 00112 IBKL070CZSB 1278 1278 Processed 31/01/2023 8259852785 BHAGSINGHSOMADHOSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-017-001/1887
(SUTOL) 		3504004000NRG23210120230119424 21/01/2023 BHAWAN SINGH 3504004WL016711 BHAWAN SINGH 00112 IBKL070CZSB 1278 1278 Processed 31/01/2023 8259852788 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
3 GHAT UT-04-004-017-001/2023
(SUTOL) 		3504004000NRG23210120230119426 21/01/2023 NARENDRA SINGH 3504004WL016711 NARENDRA SINGH 00112 IBKL070CZSB 1278 1278 Processed 31/01/2023 8259852786 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
4 GHAT UT-04-004-017-001/4
(SUTOL) 		3504004000NRG23210120230119428 21/01/2023 MOHAN SINGH 3504004WL016711 MOHAN SINGH 00112 IBKL070CZSB 1278 1278 Processed 31/01/2023 8259852787 MOHANSINGHSOSULAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
5 GHAT UT-04-004-002-001/6488
(DHURMA) 		3504004000NRG23210120230119397 21/01/2023 laxmi devi 3504004WL016708 laxmi devi 00354 PUNB0795500 2982 2982 Processed 31/01/2023 8259852789 MS LAXMI DEVI STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-002-002/6512
(DHURMA) 		3504004000NRG23210120230119408 21/01/2023 MAMTA DEVI 3504004WL016709 MAMTA DEVI 00354 PUNB0795500 2982 2982 Processed 31/01/2023 8259852792 MAMTA DEVI W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-002-002/6534
(DHURMA) 		3504004000NRG23210120230119409 21/01/2023 SAVITRI DEVI 3504004WL016709 SAVITRI DEVI 00354 PUNB0795500 2982 2982 Processed 31/01/2023 8259852791 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHAT UT-04-004-017-001/2019
(SUTOL) 		3504004000NRG23210120230119425 21/01/2023 RADHA DEVI 3504004WL016711 RADHA DEVI 00354 PUNB0795500 1278 1278 Processed 31/01/2023 8259852779 RADHA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-030-001/222255
(BANJBAGARH) 		3504004000NRG23210120230119429 21/01/2023 SANGETA 3504004WL016712 SANGETA 00354 PUNB0795500 1278 1278 Processed 31/01/2023 8259852790 SANGEETA DEVI W/O BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11502 11502
10 GHAT UT-04-004-002-001/6488
(DHURMA) 		3504004000NRG23210120230119396 21/01/2023 bilok singh 3504004WL016708 bilok singh 00415 SBIN0003701 2982 2982 Processed 31/01/2023 8259852773 MR BILOK SINGH STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-002-001/6500
(DHURMA) 		3504004000NRG23210120230119417 21/01/2023 Basanti 3504004WL016710 Basanti 00415 SBIN0003701 852 852 Processed 31/01/2023 8259852781 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-002-001/6524
(DHURMA) 		3504004000NRG23210120230119418 21/01/2023 ASA DEVI 3504004WL016710 ASA DEVI 00415 SBIN0003701 852 852 Processed 31/01/2023 8259852777 MS ASHA DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-002-002/6522
(DHURMA) 		3504004000NRG23210120230119398 21/01/2023 Khimuli devi 3504004WL016708 Khimuli devi 00415 SBIN0003701 2982 2982 Processed 31/01/2023 8259852772 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-002-002/6546
(DHURMA) 		3504004000NRG23210120230119400 21/01/2023 POONAM DEVI 3504004WL016708 POONAM DEVI 00415 SBIN0003701 2982 2982 Processed 31/01/2023 8259852775 MS POONAM DEVI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-018-001/1935
(PHERKHET) 		3504004000NRG23180120230118476 21/01/2023 SAVATRI DEVI 3504004WL016602 SAVATRI DEVI 00415 SBIN0003701 1704 1704 Processed 31/01/2023 8259852782 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-018-001/1951
(PHERKHET) 		3504004000NRG23180120230118477 21/01/2023 Narendra Singh 3504004WL016602 Narendra Singh 00415 SBIN0003701 1704 1704 Processed 31/01/2023 8259852776 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-018-001/1964
(PHERKHET) 		3504004000NRG23180120230118478 21/01/2023 MATHURA DEVI 3504004WL016602 MATHURA DEVI 00415 SBIN0003701 2982 2982 Processed 31/01/2023 8259852783 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-018-001/2009
(PHERKHET) 		3504004000NRG23180120230118479 21/01/2023 NAVEEN NEGI 3504004WL016602 NAVEEN NEGI 00415 SBIN0003701 2982 2982 Processed 31/01/2023 8259852774 NAVEEN NEGI KOTAK MAHINDRA BANK LTD(607420)
19 GHAT UT-04-004-030-001/4024
(BANJBAGARH) 		3504004000NRG23210120230119430 21/01/2023 RADHA DEVI 3504004WL016712 RADHA DEVI 00415 SBIN0003701 1278 1278 Processed 31/01/2023 8259852780 MS RADHA DEVI STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-030-001/4075
(BANJBAGARH) 		3504004000NRG23210120230119431 21/01/2023 HOSHIYAR SINGH 3504004WL016712 HOSHIYAR SINGH 00415 SBIN0003701 1278 1278 Processed 31/01/2023 8259852784 HOSHIAR SINGH STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-030-001/4152
(BANJBAGARH) 		3504004000NRG23210120230119432 21/01/2023 ABBAL SINGH 3504004WL016712 ABBAL SINGH 00415 SBIN0003701 1278 1278 Processed 31/01/2023 8259852778 MR ABAL SINGH STATE BANK OF INDIA(508548)
SubTotal 23856 23856
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_210123APB_FTO_140887 District Co-operative Bank IBKL070CZSB Gopeshwar 5112
2 GHAT UT3504004_210123APB_FTO_140887 Punjab National Bank PUNB0795500 Ghaat 11502
3 GHAT UT3504004_210123APB_FTO_140887 State Bank of India SBIN0003701 GHAT 23856

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