Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_280123APB_FTO_143529
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-04-004-022-001/2455
(KANDAI) 		3504004000NRG23280120230123519 28/01/2023 UKHA DEVI 3504004WL017131 UKHA DEVI 00354 PUNB0795500 2982 2982 Processed 02/02/2023 8378360256 UKHA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
2 GHAT UT-04-004-022-001/2875
(KANDAI) 		3504004000NRG23280120230123525 28/01/2023 SASHI DEVI 3504004WL017132 SASHI DEVI 00354 PUNB0795500 2982 2982 Processed 02/02/2023 8378360259 SHASHI DEVI W/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-022-001/2881
(KANDAI) 		3504004000NRG23280120230123527 28/01/2023 HARMA DEVI 3504004WL017132 HARMA DEVI 00354 PUNB0795500 2982 2982 Processed 02/02/2023 8378360257 HARMA DEVI W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-022-002/2678
(KANDAI) 		3504004000NRG23280120230123534 28/01/2023 DHUPA DEVI 3504004WL017133 DHUPA DEVI 00354 PUNB0795500 2982 2982 Processed 02/02/2023 8378360258 GHOPA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
5 GHAT UT-04-004-022-001/2890
(KANDAI) 		3504004000NRG23280120230123532 28/01/2023 DEVENDERI DEVI 3504004WL017133 DEVENDERI DEVI 00415 SBIN0003291 2982 2982 Processed 02/02/2023 8378360250 MRS DEVENDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 GHAT UT-04-004-022-002/2754
(KANDAI) 		3504004000NRG23280120230123537 28/01/2023 GODAMBARI DEVI 3504004WL017133 GODAMBARI DEVI 00415 SBIN0003701 2982 2982 Processed 02/02/2023 8378360245 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-022-002/2754
(KANDAI) 		3504004000NRG23280120230123536 28/01/2023 KUNDAN SINGH 3504004WL017133 KUNDAN SINGH 00415 SBIN0003701 2982 2982 Processed 02/02/2023 8378360251 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-045-001/10
(MATHKOT) 		3504004000NRG23280120230123645 28/01/2023 GABRU LAL 3504004WL017149 GABRU LAL 00415 SBIN0003701 2982 2982 Processed 02/02/2023 8378360242 GABRU LAL STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-045-001/10
(MATHKOT) 		3504004000NRG23280120230123646 28/01/2023 kavita devi 3504004WL017149 kavita devi 00415 SBIN0003701 2130 2130 Processed 02/02/2023 8378360254 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-045-001/6766
(MATHKOT) 		3504004000NRG23280120230123649 28/01/2023 DEV SINGH 3504004WL017150 DEV SINGH 00415 SBIN0003701 2982 2982 Processed 02/02/2023 8378360240 MR DEV SINGH STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-045-001/6766
(MATHKOT) 		3504004000NRG23280120230123651 28/01/2023 Vikram singh 3504004WL017150 Vikram singh 00415 SBIN0003701 2982 2982 Processed 02/02/2023 8378360249 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-045-001/6776
(MATHKOT) 		3504004000NRG23280120230123647 28/01/2023 PIYARI DEVI 3504004WL017149 PIYARI DEVI 00415 SBIN0003701 2982 2982 Processed 02/02/2023 8378360248 MRS PYARI DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-045-001/6787
(MATHKOT) 		3504004000NRG23280120230123648 28/01/2023 devendra lal 3504004WL017149 devendra lal 00415 SBIN0003701 2982 2982 Processed 02/02/2023 8378360244 MR DEVENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 23004 23004
14 GHAT UT-04-004-022-001/2875
(KANDAI) 		3504004000NRG23280120230123526 28/01/2023 RAKESH 3504004WL017132 RAKESH 00415 SBIN0005447 2982 2982 Processed 02/02/2023 8378360247 MR RAKESH SINGH STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-022-002/2468
(KANDAI) 		3504004000NRG23280120230123523 28/01/2023 KAMLA DEVI 3504004WL017131 KAMLA DEVI 00415 SBIN0005447 2982 2982 Processed 02/02/2023 8378360253 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-022-002/2468
(KANDAI) 		3504004000NRG23280120230123522 28/01/2023 OM PARKASH 3504004WL017131 OM PARKASH 00415 SBIN0005447 2982 2982 Processed 02/02/2023 8378360239 OMPRAKASHSOJUPULULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 GHAT UT-04-004-022-002/2678
(KANDAI) 		3504004000NRG23280120230123535 28/01/2023 MOHAN SINGH NEGI 3504004WL017133 MOHAN SINGH NEGI 00415 SBIN0005447 2982 2982 Processed 02/02/2023 8378360241 MOHAN SINGH NEGI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-022-002/2817
(KANDAI) 		3504004000NRG23280120230123524 28/01/2023 MADAN LAL 3504004WL017131 MADAN LAL 00415 SBIN0005447 2982 2982 Processed 02/02/2023 8378360246 MADAN LAL S/O JAPLU LAL BANK OF INDIA(508505)
19 GHAT UT-04-004-022-002/2840
(KANDAI) 		3504004000NRG23280120230123531 28/01/2023 HARENDRA SINGH 3504004WL017132 HARENDRA SINGH 00415 SBIN0005447 2982 2982 Processed 02/02/2023 8378360243 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 17892 17892
20 GHAT UT-04-004-022-002/2486
(KANDAI) 		3504004000NRG23280120230123529 28/01/2023 Swari Devi 3504004WL017132 Swari Devi 00415 SBIN0051143 2982 2982 Processed 02/02/2023 8378360252 MRS SWANRI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
21 GHAT UT-04-004-022-001/2890
(KANDAI) 		3504004000NRG23280120230123533 28/01/2023 Yogendra Singh 3504004WL017133 Yogendra Singh 00468 UBIN0560235 2982 2982 Processed 02/02/2023 8378360255 YOGENDRA SINGH NEGI UG DALBIR SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 61770 61770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_280123APB_FTO_143529 Punjab National Bank PUNB0795500 Ghaat 11928
2 GHAT UT3504004_280123APB_FTO_143529 State Bank of India SBIN0003291 GOPESWAR 2982
3 GHAT UT3504004_280123APB_FTO_143529 State Bank of India SBIN0003701 GHAT 23004
4 GHAT UT3504004_280123APB_FTO_143529 State Bank of India SBIN0005447 NANDPRAYAG 17892
5 GHAT UT3504004_280123APB_FTO_143529 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 2982
6 GHAT UT3504004_280123APB_FTO_143529 Union Bank of India UBIN0560235 GOPESHWAR 2982

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