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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:36:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_210723APB_FTO_44598
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-04-004-001-001/113
(MOKH MALLA) 		3504004000NRG24210720230052115 21/07/2023 SEETA DEVI 3504004WL008216 SEETA DEVI 00112 IBKL070CZSB 1610 1610 Processed 16/08/2023 4610437066 SEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
2 GHAT UT-04-004-022-002/2465
(KANDAI) 		3504004000NRG24210720230052399 21/07/2023 BHARAT SINGH 3504004WL008264 BHARAT SINGH 00354 PUNB0024500 3220 3220 Processed 16/08/2023 4610437067 BHARAT SINGH SO DARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 GHAT UT-04-004-001-001/191
(MOKH MALLA) 		3504004000NRG24210720230052126 21/07/2023 SANDEEP SINGH 3504004WL008217 SANDEEP SINGH 00354 PUNB0795500 1610 1610 Processed 16/08/2023 4610437126 SANDEEP SINGH SO PAR SINGH PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-001-001/210
(MOKH MALLA) 		3504004000NRG24210720230052119 21/07/2023 PUSHPA DEVI 3504004WL008216 PUSHPA DEVI 00354 PUNB0795500 1610 1610 Processed 16/08/2023 4610437122 PUSHPA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-001-001/230
(MOKH MALLA) 		3504004000NRG24210720230052121 21/07/2023 Babli devi 3504004WL008216 Babli devi 00354 PUNB0795500 1610 1610 Processed 16/08/2023 4610437127 MRS LAVALI DEVI STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-001-001/53
(MOKH MALLA) 		3504004000NRG24210720230052122 21/07/2023 SEETA DEVI 3504004WL008216 SEETA DEVI 00354 PUNB0795500 1610 1610 Processed 16/08/2023 4610437124 SITA DEVI W/O BALVANT SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-001-001/57
(MOKH MALLA) 		3504004000NRG24210720230052123 21/07/2023 SHASHI DEVI 3504004WL008216 SHASHI DEVI 00354 PUNB0795500 1610 1610 Processed 16/08/2023 4610437123 SHASHI DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-008-001/8232
(LUNTARA) 		3504004000NRG24210720230052152 21/07/2023 BHARAT SINGH 3504004WL008221 BHARAT SINGH 00354 PUNB0795500 1840 1840 Processed 16/08/2023 4610437116 BHARAT SINGH S/O LATE TRILOK SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-019-002/2141
(CHOPRAKOT) 		3504004000NRG24210720230052105 21/07/2023 Hari Prasad 3504004WL008214 Hari Prasad 00354 PUNB0795500 2530 2530 Processed 16/08/2023 4610437125 MR HARI PRASAD STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-022-001/2887
(KANDAI) 		3504004000NRG24210720230052113 21/07/2023 KUSUM DEVI 3504004WL008215 KUSUM DEVI 00354 PUNB0795500 690 690 Processed 16/08/2023 4610437117 KUSUM DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-022-002/2776
(KANDAI) 		3504004000NRG24210720230052402 21/07/2023 DIGPAL SINGH 3504004WL008264 DIGPAL SINGH 00354 PUNB0795500 3220 3220 Processed 16/08/2023 4610437121 DIGPAL SINGH S/O DARWAN SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-030-001/222258
(BANJBAGARH) 		3504004000NRG24210720230052085 21/07/2023 mamta devi 3504004WL008210 mamta devi 00354 PUNB0795500 3220 3220 Processed 16/08/2023 4610437119 MAMTA DEVI W/O RANVEER LAL PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-030-001/4150
(BANJBAGARH) 		3504004000NRG24210720230052087 21/07/2023 asha devi 3504004WL008211 asha devi 00354 PUNB0795500 2300 2300 Processed 16/08/2023 4610437118 ASHA DEVI & BALBEER LAL PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-030-001/4150
(BANJBAGARH) 		3504004000NRG24210720230052086 21/07/2023 BALBEER LAL 3504004WL008211 BALBEER LAL 00354 PUNB0795500 2300 2300 Processed 16/08/2023 4610437115 MR BALVIR LAL STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-044-001/6401
(JAKHNI) 		3504004000NRG24210720230052089 21/07/2023 SUNITA DEVI 3504004WL008212 SUNITA DEVI 00354 PUNB0795500 3220 3220 Processed 16/08/2023 4610437120 SUNITA DEVI W/O SURENDRA LAL PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-044-001/6401
(JAKHNI) 		3504004000NRG24210720230052088 21/07/2023 SURENDRA Lal 3504004WL008212 SURENDRA Lal 00354 PUNB0795500 3220 3220 Processed 16/08/2023 4610437128 SURENDRA LAL S/O ASEEL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 30590 30590
17 GHAT UT-04-004-001-001/126
(MOKH MALLA) 		3504004000NRG24210720230052117 21/07/2023 PREM CHANDRA 3504004WL008216 PREM CHANDRA 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437108 PREMCHANDRA S/O PURUSHOTTAM TRIPATHI PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-001-001/131
(MOKH MALLA) 		3504004000NRG24210720230052118 21/07/2023 deeraj singh 3504004WL008216 deeraj singh 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437070 DHIRAJ SINGH STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-001-001/166
(MOKH MALLA) 		3504004000NRG24210720230052124 21/07/2023 BALWANT SINGH 3504004WL008217 BALWANT SINGH 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437069 BALWANT SINGH STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-001-001/181
(MOKH MALLA) 		3504004000NRG24210720230052125 21/07/2023 SUNITA DEVI 3504004WL008217 SUNITA DEVI 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437095 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-001-001/215
(MOKH MALLA) 		3504004000NRG24210720230052120 21/07/2023 REKHA DEVI 3504004WL008216 REKHA DEVI 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437083 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-001-001/228
(MOKH MALLA) 		3504004000NRG24210720230052127 21/07/2023 VIMALA DEVI 3504004WL008217 VIMALA DEVI 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437071 VIMLA DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-001-001/63
(MOKH MALLA) 		3504004000NRG24210720230052128 21/07/2023 DHANBEER LAL 3504004WL008217 DHANBEER LAL 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437101 MR DHANBEER LAL STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-001-001/76
(MOKH MALLA) 		3504004000NRG24210720230052129 21/07/2023 SURESHI DEVI 3504004WL008217 SURESHI DEVI 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437098 MR SURESI DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-007-001/628
(KUNANA) 		3504004000NRG24210720230052139 21/07/2023 ANUSUYA LAL 3504004WL008220 ANUSUYA LAL 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437087 MR ANUSUYA LAL STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-007-001/645
(KUNANA) 		3504004000NRG24210720230052140 21/07/2023 BIJAYA DEVI 3504004WL008220 BIJAYA DEVI 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437081 MR RAJ KUMAR STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-007-001/7431
(KUNANA) 		3504004000NRG24210720230052141 21/07/2023 Heema devi 3504004WL008220 Heema devi 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437089 YASODADEVIWOVIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 GHAT UT-04-004-007-001/7453
(KUNANA) 		3504004000NRG24210720230052142 21/07/2023 ASEEL DAS 3504004WL008220 ASEEL DAS 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437085 ASEEL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHAT UT-04-004-007-001/7453
(KUNANA) 		3504004000NRG24210720230052143 21/07/2023 SMT GHUNGARI DEVI 3504004WL008220 SMT GHUNGARI DEVI 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437094 MR GHUNGHARA DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-007-001/7453-A
(KUNANA) 		3504004000NRG24210720230052144 21/07/2023 Prakash Lal 3504004WL008220 Prakash Lal 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437086 MR PRAKASH LAL STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-007-001/7496
(KUNANA) 		3504004000NRG24210720230052145 21/07/2023 RAMESWARI DEVI 3504004WL008220 RAMESWARI DEVI 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437092 MISS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-007-001/7566
(KUNANA) 		3504004000NRG24210720230052146 21/07/2023 ANITA DEVI 3504004WL008220 ANITA DEVI 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437107 MR ANITA DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-007-001/7566
(KUNANA) 		3504004000NRG24210720230052147 21/07/2023 SANJAY LAL 3504004WL008220 SANJAY LAL 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437103 MR SANJAY LAL STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-007-001/7567
(KUNANA) 		3504004000NRG24210720230052148 21/07/2023 DEVENDRA KUMAR 3504004WL008220 DEVENDRA KUMAR 00415 SBIN0003701 1610 1610 Processed 16/08/2023 4610437106 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-018-001/1944
(PHERKHET) 		3504004000NRG24200720230051823 21/07/2023 Narendra Singh 3504004WL008164 Narendra Singh 00415 SBIN0003701 2990 2990 Processed 16/08/2023 4610437082 MR NARENDRA SINGH KHATRI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-018-001/1944
(PHERKHET) 		3504004000NRG24200720230051824 21/07/2023 Sushila devi 3504004WL008164 Sushila devi 00415 SBIN0003701 2990 2990 Processed 16/08/2023 4610437090 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-019-002/2057
(CHOPRAKOT) 		3504004000NRG24210720230052103 21/07/2023 LEELA NAND 3504004WL008214 LEELA NAND 00415 SBIN0003701 1150 1150 Processed 16/08/2023 4610437078 MR LEELA NAND PANT STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-019-002/2099
(CHOPRAKOT) 		3504004000NRG24210720230052104 21/07/2023 vinita devi 3504004WL008214 vinita devi 00415 SBIN0003701 2300 2300 Processed 16/08/2023 4610437099 MS VINITA DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-019-002/2142
(CHOPRAKOT) 		3504004000NRG24210720230052106 21/07/2023 Seema devi 3504004WL008214 Seema devi 00415 SBIN0003701 920 920 Processed 16/08/2023 4610437097 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-022-002/2454
(KANDAI) 		3504004000NRG24210720230052114 21/07/2023 BIMLA DEVI 3504004WL008215 BIMLA DEVI 00415 SBIN0003701 690 690 Processed 16/08/2023 4610437074 VIMLA DEVI WO GAMVEERR SINGH PUNJAB NATIONAL BANK(508568)
41 GHAT UT-04-004-027-002/3900
(GANDASU) 		3504004000NRG24210720230052065 21/07/2023 Baishakhi Devi 3504004WL008206 Baishakhi Devi 00415 SBIN0003701 2760 2760 Processed 16/08/2023 4610437072 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-027-002/3900
(GANDASU) 		3504004000NRG24210720230052064 21/07/2023 Khalapi lal 3504004WL008206 Khalapi lal 00415 SBIN0003701 2760 2760 Processed 16/08/2023 4610437076 MR KHILAPI LAL KHILAPI LAL STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-030-001/222258
(BANJBAGARH) 		3504004000NRG24210720230052084 21/07/2023 ranber lal 3504004WL008210 ranber lal 00415 SBIN0003701 3220 3220 Processed 16/08/2023 4610437073 RANBEER LAL SO BACHI RAM STATE BANK OF INDIA(508548)
SubTotal 48760 48760
44 GHAT UT-04-004-019-002/2155
(CHOPRAKOT) 		3504004000NRG24210720230052107 21/07/2023 Aneeta Devi 3504004WL008214 Aneeta Devi 00415 SBIN0005447 1150 1150 Processed 16/08/2023 4610437091 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-019-002/38
(CHOPRAKOT) 		3504004000NRG24210720230052108 21/07/2023 Hari Prasad 3504004WL008214 Hari Prasad 00415 SBIN0005447 1610 1610 Processed 16/08/2023 4610437080 MR HARI PRASAD STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-022-001/2496
(KANDAI) 		3504004000NRG24210720230052109 21/07/2023 MOHAN LAL 3504004WL008215 MOHAN LAL 00415 SBIN0005447 690 690 Processed 16/08/2023 4610437079 MR MOHAN LAL STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-022-001/2721
(KANDAI) 		3504004000NRG24210720230052110 21/07/2023 DEVENDRA SINGH 3504004WL008215 DEVENDRA SINGH 00415 SBIN0005447 690 690 Processed 16/08/2023 4610437100 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-022-001/2721
(KANDAI) 		3504004000NRG24210720230052111 21/07/2023 KUSHMA DEVI 3504004WL008215 KUSHMA DEVI 00415 SBIN0005447 690 690 Processed 16/08/2023 4610437102 KUSHMAA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHAT UT-04-004-022-001/2887
(KANDAI) 		3504004000NRG24210720230052112 21/07/2023 NARENDRA SINGH 3504004WL008215 NARENDRA SINGH 00415 SBIN0005447 690 690 Processed 16/08/2023 4610437084 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHAT UT-04-004-022-002/2604
(KANDAI) 		3504004000NRG24210720230052400 21/07/2023 MANOJ SINGH 3504004WL008264 MANOJ SINGH 00415 SBIN0005447 3220 3220 Processed 16/08/2023 4610437077 MR MANOJ SINGH KATHAIT STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-022-002/2777
(KANDAI) 		3504004000NRG24210720230052404 21/07/2023 MAHEHNDRA SINGH 3504004WL008264 MAHEHNDRA SINGH 00415 SBIN0005447 3220 3220 Processed 16/08/2023 4610437088 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHAT UT-04-004-022-002/2777
(KANDAI) 		3504004000NRG24210720230052403 21/07/2023 UMA DEVI 3504004WL008264 UMA DEVI 00415 SBIN0005447 3220 3220 Processed 16/08/2023 4610437075 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-022-002/2785
(KANDAI) 		3504004000NRG24210720230052405 21/07/2023 PUSHKAR SINGH 3504004WL008264 PUSHKAR SINGH 00415 SBIN0005447 3220 3220 Processed 16/08/2023 4610437096 MR PUSKAR SINGH RAWAT STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-022-002/2837
(KANDAI) 		3504004000NRG24210720230052384 21/07/2023 BIRENDER SINGH 3504004WL008262 BIRENDER SINGH 00415 SBIN0005447 1840 1840 Processed 16/08/2023 4610437068 MR BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-023-002/2809
(NONA BANOLA) 		3504004000NRG24210720230052426 21/07/2023 ANITA DEVI 3504004WL008267 ANITA DEVI 00415 SBIN0005447 2760 2760 Processed 16/08/2023 4610437105 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-023-002/2809
(NONA BANOLA) 		3504004000NRG24210720230052425 21/07/2023 RAKESH LAL 3504004WL008267 RAKESH LAL 00415 SBIN0005447 2760 2760 Processed 16/08/2023 4610437104 MISS KHUSHI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-027-002/3399
(GANDASU) 		3504004000NRG24180720230050965 21/07/2023 SUNITA DEVI 3504004WL007966 SUNITA DEVI 00415 SBIN0005447 2070 2070 Processed 16/08/2023 4610437093 MISS PRANITA UNG SUNITA DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-027-002/3900
(GANDASU) 		3504004000NRG24210720230052063 21/07/2023 sachin kumar 3504004WL008206 sachin kumar 00415 SBIN0005447 2530 2530 Processed 16/08/2023 4610437109 SACHIN KUMAR BANK OF BARODA(606985)
SubTotal 30360 30360
59 GHAT UT-04-004-001-001/113
(MOKH MALLA) 		3504004000NRG24210720230052116 21/07/2023 guddi devi 3504004WL008216 guddi devi 246001 1610 1610 Processed 16/08/2023 4610437114 GUDDIDEVIWOMAHAVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 GHAT UT-04-004-008-001/752
(LUNTARA) 		3504004000NRG24210720230052151 21/07/2023 JITENDRA SINGH 3504004WL008221 JITENDRA SINGH 246001 1840 1840 Processed 16/08/2023 4610437110 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHAT UT-04-004-008-001/752
(LUNTARA) 		3504004000NRG24210720230052150 21/07/2023 Pushkar singh 3504004WL008221 Pushkar singh 246001 1840 1840 Processed 16/08/2023 4610437112 PUSHKAR SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
62 GHAT UT-04-004-008-001/8256
(LUNTARA) 		3504004000NRG24210720230052153 21/07/2023 RAGHUBIR SINGH 3504004WL008221 RAGHUBIR SINGH 246001 1840 1840 Processed 16/08/2023 4610437113 RAGHUBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHAT UT-04-004-008-001/838
(LUNTARA) 		3504004000NRG24210720230052154 21/07/2023 DALBEER SINGH 3504004WL008221 DALBEER SINGH 246001 1840 1840 Processed 16/08/2023 4610437111 DALAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
Total 123510 123510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_210723APB_FTO_44598 24643501 7130
2 GHAT UT3504004_210723APB_FTO_44598 27182401 1840
3 GHAT UT3504004_210723APB_FTO_44598 District Co-operative Bank IBKL070CZSB Gopeshwar 1610
4 GHAT UT3504004_210723APB_FTO_44598 Punjab National Bank PUNB0024500 JOSHIMATH 3220
5 GHAT UT3504004_210723APB_FTO_44598 Punjab National Bank PUNB0795500 Ghaat 30590
6 GHAT UT3504004_210723APB_FTO_44598 State Bank of India SBIN0003701 GHAT 48760
7 GHAT UT3504004_210723APB_FTO_44598 State Bank of India SBIN0005447 NANDPRAYAG 30360

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