Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:23:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300422FTO_16009
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-04-004-012-002/7788067301
(BEARO) 		3504004000NRG23300420220007381 30/04/2022 preeti devi 3504004WL000810 preeti devi 00045 BARB0GOPESH 2982 2982 Processed 07/05/2022 0989912546 preetidevi ()
SubTotal 2982 2982
2 GHAT UT-04-004-022-002/2944
(KANDAI) 		3504004000NRG23300420220007399 30/04/2022 Jamuna devi 3504004WL000812 Jamuna devi 00048 BKID0007134 2982 2982 Processed 07/05/2022 0989912555 Jamunadevi ()
SubTotal 2982 2982
3 GHAT UT-04-004-022-002/2944
(KANDAI) 		3504004000NRG23300420220007400 30/04/2022 Kuldeep kanyal 3504004WL000812 Kuldeep kanyal 00409 SIBL0000471 2982 2982 Processed 07/05/2022 0989912550 Kuldeepkanyal ()
SubTotal 2982 2982
4 GHAT UT-04-004-012-002/1342
(BEARO) 		3504004000NRG23300420220007385 30/04/2022 Rama devi 3504004WL000811 Rama devi 00415 SBIN0003701 2982 2982 Processed 07/05/2022 0989912553 MRS RAMA DEVI ()
5 GHAT UT-04-004-012-002/1377
(BEARO) 		3504004000NRG23300420220007390 30/04/2022 SURAJ SINGH 3504004WL000811 SURAJ SINGH 00415 SBIN0003701 2982 2982 Processed 07/05/2022 0989912548 MR SURAJ SINGH ()
6 GHAT UT-04-004-012-002/1380
(BEARO) 		3504004000NRG23300420220007375 30/04/2022 GUDI DEVI 3504004WL000810 GUDI DEVI 00415 SBIN0003701 2982 2982 Processed 07/05/2022 0989912552 MISS GUDDI DEVI ()
7 GHAT UT-04-004-012-002/1446
(BEARO) 		3504004000NRG23300420220007380 30/04/2022 shakuntala devi 3504004WL000810 shakuntala devi 00415 SBIN0003701 2982 2982 Processed 07/05/2022 0989912547 MRS SHAKUNTALA DEVI ()
SubTotal 11928 11928
8 GHAT UT-04-004-012-002/1366
(BEARO) 		3504004000NRG23300420220007387 30/04/2022 suraji devi 3504004WL000811 suraji devi 00415 SBIN0005447 2982 2982 Processed 07/05/2022 0989912549 MRS SURAJI DEVI ()
SubTotal 2982 2982
9 GHAT UT-04-004-022-002/2944
(KANDAI) 		3504004000NRG23300420220007398 30/04/2022 Mohan Lal Kanyal 3504004WL000812 Mohan Lal Kanyal 00462 UCBA0003194 2982 2982 Processed 07/05/2022 0989912551 MOHAN LAL KANYAL ()
SubTotal 2982 2982
10 GHAT UT-04-004-012-002/1360
(BEARO) 		3504004000NRG23300420220007373 30/04/2022 pradeep chandra 3504004WL000810 pradeep chandra 00691 IPOS0000001 2982 2982 Processed 07/05/2022 0989912554 pradeepchandra ()
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_300422FTO_16009 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 2982
2 GHAT UT3504004_300422FTO_16009 Bank of India BKID0007134 GOPESHWAR 2982
3 GHAT UT3504004_300422FTO_16009 South Indian Bank SIBL0000471 DEHRADUN 2982
4 GHAT UT3504004_300422FTO_16009 State Bank of India SBIN0003701 GHAT 11928
5 GHAT UT3504004_300422FTO_16009 State Bank of India SBIN0005447 NANDPRAYAG 2982
6 GHAT UT3504004_300422FTO_16009 UCO Bank UCBA0003194 Gopeshwar 2982
7 GHAT UT3504004_300422FTO_16009 India Post Payments Bank IPOS0000001 PAURI 2982

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