Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:34:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_250723APB_FTO_45727
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-04-004-033-001/38
(SEMA) 		3504004000NRG24250720230054137 25/07/2023 SULOCHANA DEVI 3504004WL008528 SULOCHANA DEVI 00112 IBKL070CZSB 230 230 Processed 16/08/2023 4603664684 SULOCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHAT UT-04-004-033-001/4559
(SEMA) 		3504004000NRG24250720230054146 25/07/2023 KUSUMA DEVI 3504004WL008528 KUSUMA DEVI 00112 IBKL070CZSB 230 230 Processed 16/08/2023 4603664683 KUSHMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 460 460
3 GHAT UT-04-004-027-002/3786
(GANDASU) 		3504004000NRG24250720230054183 25/07/2023 DEEPA DEVI 3504004WL008534 DEEPA DEVI 00354 PUNB0408300 1610 1610 Processed 16/08/2023 4603664664 MS KALPANA STATE BANK OF INDIA(508548)
4 GHAT UT-04-004-036-001/9534
(PHALI) 		3504004000NRG24250720230054335 25/07/2023 SANJAY SINGH 3504004WL008556 SANJAY SINGH 00354 PUNB0408300 460 460 Processed 16/08/2023 4603664660 SANJAY SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
5 GHAT UT-04-004-004-001/21
(CHRBANG) 		3504004000NRG24250720230054225 25/07/2023 basanti devi 3504004WL008542 basanti devi 00354 PUNB0795500 230 230 Processed 16/08/2023 4603664657 BASANTI DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-004-001/328
(CHRBANG) 		3504004000NRG24250720230054226 25/07/2023 CHANDA DEVI 3504004WL008542 CHANDA DEVI 00354 PUNB0795500 230 230 Processed 16/08/2023 4603664656 CHANDA DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-004-001/396
(CHRBANG) 		3504004000NRG24250720230054230 25/07/2023 Kanta Devi 3504004WL008542 Kanta Devi 00354 PUNB0795500 230 230 Processed 16/08/2023 4603664661 KANTADEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 GHAT UT-04-004-025-001/3098
(LANKHI) 		3504004000NRG24250720230054218 25/07/2023 VIKRAM LAL 3504004WL008538 VIKRAM LAL 00354 PUNB0795500 690 690 Processed 16/08/2023 4603664658 VIKRAM LAL S/O KAMAL LAL PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-025-001/4127
(LANKHI) 		3504004000NRG24250720230054220 25/07/2023 KALI DEVI 3504004WL008539 KALI DEVI 00354 PUNB0795500 920 920 Processed 16/08/2023 4603664662 KALI DEVI W/O MAHENDRA LAL PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-036-001/4972
(PHALI) 		3504004000NRG24250720230054334 25/07/2023 SMT SUNITA DEVI 3504004WL008556 SMT SUNITA DEVI 00354 PUNB0795500 460 460 Processed 16/08/2023 4603664663 SUNITA DEVI W/O RAJU LAL PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-036-001/9538
(PHALI) 		3504004000NRG24250720230054336 25/07/2023 Kanta devi 3504004WL008556 Kanta devi 00354 PUNB0795500 460 460 Processed 16/08/2023 4603664659 KANTA DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
12 GHAT UT-04-004-004-001/342
(CHRBANG) 		3504004000NRG24250720230054234 25/07/2023 SAVITRI DEVI 3504004WL008543 SAVITRI DEVI 00415 SBIN0003701 460 460 Processed 16/08/2023 4603664651 MS SAVETRI DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-004-001/342
(CHRBANG) 		3504004000NRG24250720230054235 25/07/2023 uma devi 3504004WL008543 uma devi 00415 SBIN0003701 460 460 Processed 16/08/2023 4603664666 MS UMA DEVI STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-004-001/352
(CHRBANG) 		3504004000NRG24250720230054227 25/07/2023 MAHESHI DEVI 3504004WL008542 MAHESHI DEVI 00415 SBIN0003701 230 230 Processed 16/08/2023 4603664676 MAHESHI DEVI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-004-001/357
(CHRBANG) 		3504004000NRG24250720230054228 25/07/2023 BHAGWAT SINGH 3504004WL008542 BHAGWAT SINGH 00415 SBIN0003701 230 230 Processed 16/08/2023 4603664639 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-004-001/425
(CHRBANG) 		3504004000NRG24250720230054231 25/07/2023 SMT MADHULI DEVI 3504004WL008542 SMT MADHULI DEVI 00415 SBIN0003701 230 230 Processed 16/08/2023 4603664637 MADHULI DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-004-001/487
(CHRBANG) 		3504004000NRG24250720230054232 25/07/2023 Manoj Singh 3504004WL008542 Manoj Singh 00415 SBIN0003701 230 230 Processed 16/08/2023 4603664636 MR MANOJ SINGH PHARSWAN STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-004-001/494
(CHRBANG) 		3504004000NRG24250720230054233 25/07/2023 kavita devi 3504004WL008542 kavita devi 00415 SBIN0003701 230 230 Processed 16/08/2023 4603664665 MS KAVITA DEVI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-021-001/17
(NARNGI) 		3504004000NRG24250720230054190 25/07/2023 BHARAT SINGH 3504004WL008536 BHARAT SINGH 00415 SBIN0003701 460 460 Processed 16/08/2023 4603664645 MR BHARAT SINGH STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-021-001/2345
(NARNGI) 		3504004000NRG24250720230054191 25/07/2023 DIGAMBAR SINGH 3504004WL008536 DIGAMBAR SINGH 00415 SBIN0003701 460 460 Processed 16/08/2023 4603664677 MR DIGAMBER SINGH STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-021-001/2345
(NARNGI) 		3504004000NRG24250720230054192 25/07/2023 KAMLA DEVI 3504004WL008536 KAMLA DEVI 00415 SBIN0003701 460 460 Processed 16/08/2023 4603664675 KALAVATI DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-021-001/2345
(NARNGI) 		3504004000NRG24250720230054193 25/07/2023 MAHAVEER SINGH 3504004WL008536 MAHAVEER SINGH 00415 SBIN0003701 460 460 Processed 16/08/2023 4603664647 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-021-001/24198
(NARNGI) 		3504004000NRG24250720230054194 25/07/2023 MADAN SINGH 3504004WL008536 MADAN SINGH 00415 SBIN0003701 230 230 Processed 16/08/2023 4603664669 MR MADAN SINGH NEGHI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-025-001/4127
(LANKHI) 		3504004000NRG24250720230054221 25/07/2023 RANJEET LAL 3504004WL008539 RANJEET LAL 00415 SBIN0003701 920 920 Processed 16/08/2023 4603664648 MR RANJEET LAL STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-025-001/8186
(LANKHI) 		3504004000NRG24250720230054219 25/07/2023 TILI DEVI 3504004WL008538 TILI DEVI 00415 SBIN0003701 690 690 Processed 16/08/2023 4603664640 MRS SMT TILLI DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-033-001/4507
(SEMA) 		3504004000NRG24250720230054139 25/07/2023 BABITA DEVI 3504004WL008528 BABITA DEVI 00415 SBIN0003701 230 230 Processed 16/08/2023 4603664649 MS BABITA DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-033-001/4508
(SEMA) 		3504004000NRG24250720230054140 25/07/2023 PUSHPA DEVI 3504004WL008528 PUSHPA DEVI 00415 SBIN0003701 230 230 Processed 16/08/2023 4603664635 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-040-002/5985
(USTOLI) 		3504004000NRG24240720230053480 25/07/2023 Anjali 3504004WL008405 Anjali 00415 SBIN0003701 460 460 Processed 16/08/2023 4603664644 MISS ANJALI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-040-002/5985
(USTOLI) 		3504004000NRG24240720230053479 25/07/2023 POOJA 3504004WL008405 POOJA 00415 SBIN0003701 460 460 Processed 16/08/2023 4603664673 MISS POOJA STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-040-002/5985
(USTOLI) 		3504004000NRG24240720230053478 25/07/2023 SUSHILA DEVI 3504004WL008405 SUSHILA DEVI 00415 SBIN0003701 690 690 Processed 16/08/2023 4603664642 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
31 GHAT UT-04-004-027-002/3362
(GANDASU) 		3504004000NRG24250720230054180 25/07/2023 USHA DEVI 3504004WL008534 USHA DEVI 00415 SBIN0005447 1610 1610 Processed 16/08/2023 4603664634 MRS USHA DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-027-002/3782
(GANDASU) 		3504004000NRG24250720230054181 25/07/2023 PAVITRA DEVI 3504004WL008534 PAVITRA DEVI 00415 SBIN0005447 1610 1610 Processed 16/08/2023 4603664678 MRS PAVITRA ALIS PAPPI ALIS PAPPI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-027-002/3783
(GANDASU) 		3504004000NRG24250720230054182 25/07/2023 MADHU DEVI 3504004WL008534 MADHU DEVI 00415 SBIN0005447 1610 1610 Processed 16/08/2023 4603664641 MRS MADHU DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-027-002/3870
(GANDASU) 		3504004000NRG24250720230054184 25/07/2023 SANGEETA DEVI 3504004WL008534 SANGEETA DEVI 00415 SBIN0005447 1610 1610 Processed 16/08/2023 4603664671 MR RAJAT SINGH RAWAT STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-027-002/3877
(GANDASU) 		3504004000NRG24250720230054187 25/07/2023 Ishwar Singh 3504004WL008534 Ishwar Singh 00415 SBIN0005447 1840 1840 Processed 16/08/2023 4603664652 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-027-002/3877
(GANDASU) 		3504004000NRG24250720230054185 25/07/2023 Sunita Bhandari 3504004WL008534 Sunita Bhandari 00415 SBIN0005447 1840 1840 Processed 16/08/2023 4603664680 MR SURENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-027-002/3877
(GANDASU) 		3504004000NRG24250720230054186 25/07/2023 Surendra Singh Bhandari 3504004WL008534 Surendra Singh Bhandari 00415 SBIN0005447 1840 1840 Processed 16/08/2023 4603664679 MR SURENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-027-002/3882
(GANDASU) 		3504004000NRG24250720230054188 25/07/2023 VARTI DEVI 3504004WL008534 VARTI DEVI 00415 SBIN0005447 690 690 Processed 16/08/2023 4603664670 MRS VARTI DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-033-001/19
(SEMA) 		3504004000NRG24250720230054134 25/07/2023 BHAWANI DEVI 3504004WL008528 BHAWANI DEVI 00415 SBIN0005447 230 230 Processed 16/08/2023 4603664650 BHAWANIDEVIWODIGAMBERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 GHAT UT-04-004-033-001/20
(SEMA) 		3504004000NRG24250720230054135 25/07/2023 BHAGWATI DEVI 3504004WL008528 BHAGWATI DEVI 00415 SBIN0005447 230 230 Processed 16/08/2023 4603664672 BHAGWATIDEVIWORAJESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 GHAT UT-04-004-033-001/23
(SEMA) 		3504004000NRG24250720230054136 25/07/2023 DEVESWARI DEVI 3504004WL008528 DEVESWARI DEVI 00415 SBIN0005447 230 230 Processed 16/08/2023 4603664668 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-033-001/4472
(SEMA) 		3504004000NRG24250720230054138 25/07/2023 BABITA DEVI 3504004WL008528 BABITA DEVI 00415 SBIN0005447 230 230 Processed 16/08/2023 4603664638 BABITAWOMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 GHAT UT-04-004-033-001/4512
(SEMA) 		3504004000NRG24250720230054141 25/07/2023 TIRLOCHANI DEVI 3504004WL008528 TIRLOCHANI DEVI 00415 SBIN0005447 230 230 Processed 16/08/2023 4603664667 MRS TRILOCHANA DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-033-001/4547
(SEMA) 		3504004000NRG24250720230054142 25/07/2023 UMA DEVI 3504004WL008528 UMA DEVI 00415 SBIN0005447 230 230 Processed 16/08/2023 4603664646 MRS UMA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-033-001/4551
(SEMA) 		3504004000NRG24250720230054143 25/07/2023 KALAWATI DEVI 3504004WL008528 KALAWATI DEVI 00415 SBIN0005447 230 230 Processed 16/08/2023 4603664674 KLAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHAT UT-04-004-033-001/4561
(SEMA) 		3504004000NRG24250720230054147 25/07/2023 UMA DEVI 3504004WL008528 UMA DEVI 00415 SBIN0005447 230 230 Processed 16/08/2023 4603664681 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHAT UT-04-004-033-001/4611
(SEMA) 		3504004000NRG24250720230054148 25/07/2023 KARTIKI DEVI 3504004WL008528 KARTIKI DEVI 00415 SBIN0005447 230 230 Processed 16/08/2023 4603664643 KATIGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHAT UT-04-004-033-001/4611
(SEMA) 		3504004000NRG24250720230054149 25/07/2023 SANGRAMI DEVI 3504004WL008528 SANGRAMI DEVI 00415 SBIN0005447 230 230 Processed 16/08/2023 4603664653 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
49 GHAT UT-04-004-033-001/4552
(SEMA) 		3504004000NRG24250720230054144 25/07/2023 MAHESWARI Devi 3504004WL008528 MAHESWARI Devi 00691 IPOS0000001 230 230 Processed 16/08/2023 4603664682 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
50 GHAT UT-04-004-004-001/342
(CHRBANG) 		3504004000NRG24250720230054236 25/07/2023 sohan singh 3504004WL008543 sohan singh 246001 460 460 Processed 16/08/2023 4603664654 MR SOHAN SINGH STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-033-001/4554
(SEMA) 		3504004000NRG24250720230054145 25/07/2023 GODAMBARI DEVI 3504004WL008528 GODAMBARI DEVI 246001 230 230 Processed 16/08/2023 4603664655 GODAMBARIDEVIWOJASPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 690 690
Total 29440 29440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_250723APB_FTO_45727 24643501 460
2 GHAT UT3504004_250723APB_FTO_45727 24644901 230
3 GHAT UT3504004_250723APB_FTO_45727 District Co-operative Bank IBKL070CZSB Gopeshwar 460
4 GHAT UT3504004_250723APB_FTO_45727 Punjab National Bank PUNB0408300 GOPESHWAR 2070
5 GHAT UT3504004_250723APB_FTO_45727 Punjab National Bank PUNB0795500 Ghaat 3220
6 GHAT UT3504004_250723APB_FTO_45727 State Bank of India SBIN0003701 GHAT 7820
7 GHAT UT3504004_250723APB_FTO_45727 State Bank of India SBIN0005447 NANDPRAYAG 14950
8 GHAT UT3504004_250723APB_FTO_45727 India Post Payments Bank IPOS0000001 PAURI 230

Download In Excel