Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:16:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_021223APB_FTO_96156
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-04-004-029-001/4181
(MOKH TALLA) 		3504004000NRG24021220230121603 02/12/2023 Deep Chandra 3504004WL019014 Deep Chandra 00078 CNRB0005578 2530 2530 Processed 01/02/2024 9909987783 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 GHAT UT-04-004-025-001/3144
(BHATIYANA) 		3504004000NRG24021220230121568 02/12/2023 TARA DEVI 3504004WL019009 TARA DEVI 00112 IBKL070CZSB 690 690 Processed 01/02/2024 9909987750 TARADEVIWOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-025-001/4088
(BHATIYANA) 		3504004000NRG24021220230121572 02/12/2023 SHAWATRI DEVI 3504004WL019010 SHAWATRI DEVI 00112 IBKL070CZSB 690 690 Processed 01/02/2024 9909987751 SAVITRIDEVIWOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-025-001/4113
(BHATIYANA) 		3504004000NRG24021220230121576 02/12/2023 BHARAT SINGH 3504004WL019011 BHARAT SINGH 00112 IBKL070CZSB 920 920 Processed 01/02/2024 9909987749 BHARATSINGHSOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GHAT UT-04-004-043-002/6289
(JOKHNA) 		3504004000NRG24021220230121588 02/12/2023 BUDLI DEVI 3504004WL019013 BUDLI DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9909987752 MS BUDULI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
6 GHAT UT-04-004-025-001/3144
(BHATIYANA) 		3504004000NRG24021220230121567 02/12/2023 FATHE SINGH 3504004WL019009 FATHE SINGH 00354 PUNB0795500 690 690 Processed 01/02/2024 9909987787 FATEH SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-029-001/4146
(MOKH TALLA) 		3504004000NRG24021220230121607 02/12/2023 NANDI DEVI 3504004WL019015 NANDI DEVI 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9909987784 NANDI DEVI W/O DINESH LAL PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-043-002/6288
(JOKHNA) 		3504004000NRG24021220230121587 02/12/2023 MAGHULI DEVI 3504004WL019013 MAGHULI DEVI 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9909987785 MADHULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHAT UT-04-004-043-002/6291
(JOKHNA) 		3504004000NRG24021220230121590 02/12/2023 SANGEETA DEVI 3504004WL019013 SANGEETA DEVI 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9909987786 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9430 9430
10 GHAT UT-04-004-025-001/3144
(BHATIYANA) 		3504004000NRG24021220230121569 02/12/2023 Rohit negi 3504004WL019009 Rohit negi 00415 SBIN0003701 690 690 Processed 01/02/2024 9909987780 MR ROHIT NEGI STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-025-001/4122
(BHATIYANA) 		3504004000NRG24021220230121577 02/12/2023 BUDULI DEVI 3504004WL019011 BUDULI DEVI 00415 SBIN0003701 920 920 Processed 01/02/2024 9909987779 MS BUDULA DEVI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-025-001/4122
(BHATIYANA) 		3504004000NRG24021220230121570 02/12/2023 VIKRAM SINGH 3504004WL019009 VIKRAM SINGH 00415 SBIN0003701 690 690 Processed 01/02/2024 9909987774 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-025-001/4165
(BHATIYANA) 		3504004000NRG24021220230121571 02/12/2023 BHAJAN SINGH 3504004WL019009 BHAJAN SINGH 00415 SBIN0003701 690 690 Processed 01/02/2024 9909987756 BHAJAN SINGH NEGI STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-025-001/4178
(BHATIYANA) 		3504004000NRG24021220230121573 02/12/2023 GANGA SINGH 3504004WL019010 GANGA SINGH 00415 SBIN0003701 690 690 Processed 01/02/2024 9909987771 MR GANGA SINGH STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-025-001/4178
(BHATIYANA) 		3504004000NRG24021220230121574 02/12/2023 SANGEETA DEVI 3504004WL019010 SANGEETA DEVI 00415 SBIN0003701 690 690 Processed 01/02/2024 9909987770 MR GANGA SINGH STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-025-001/4280
(BHATIYANA) 		3504004000NRG24021220230121578 02/12/2023 DEEPA DEVI 3504004WL019011 DEEPA DEVI 00415 SBIN0003701 460 460 Processed 01/02/2024 9909987761 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-025-001/4280
(BHATIYANA) 		3504004000NRG24021220230121579 02/12/2023 sachin negi 3504004WL019011 sachin negi 00415 SBIN0003701 920 920 Processed 01/02/2024 9909987782 MR SACHIN NEGI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-025-001/4314
(LANKHI) 		3504004000NRG24021220230121580 02/12/2023 nandi devi 3504004WL019011 nandi devi 00415 SBIN0003701 920 920 Processed 01/02/2024 9909987773 MRS NANDI DEVI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-028-001/4077
(GHUNI) 		3504004000NRG24021220230121581 02/12/2023 ANSHUYA 3504004WL019012 ANSHUYA 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9909987772 ANUSOOYA PRASAD S/O KASHEERAM PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-028-001/4077
(GHUNI) 		3504004000NRG24021220230121582 02/12/2023 PUSHPA DEVI 3504004WL019012 PUSHPA DEVI 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9909987775 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-029-001/3801
(MOKH TALLA) 		3504004000NRG24021220230121594 02/12/2023 SAVITRI DEVI 3504004WL019014 SAVITRI DEVI 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9909987759 SAVITRI DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-029-001/3801
(MOKH TALLA) 		3504004000NRG24021220230121593 02/12/2023 SURESH CHANDRA 3504004WL019014 SURESH CHANDRA 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9909987764 SURESH CHAND STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-029-001/3822
(MOKH TALLA) 		3504004000NRG24021220230121595 02/12/2023 URMILA DEVI 3504004WL019014 URMILA DEVI 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9909987758 URMILA DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-029-001/3830
(MOKH TALLA) 		3504004000NRG24021220230121596 02/12/2023 BASANTI DEVI 3504004WL019014 BASANTI DEVI 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9909987765 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-029-001/3831
(MOKH TALLA) 		3504004000NRG24021220230121597 02/12/2023 BASANTI DEVI 3504004WL019014 BASANTI DEVI 00415 SBIN0003701 460 460 Processed 01/02/2024 9909987777 MS BASNTI DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-029-001/3831
(MOKH TALLA) 		3504004000NRG24021220230121598 02/12/2023 KALA DEVI 3504004WL019014 KALA DEVI 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9909987767 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-029-001/3837
(MOKH TALLA) 		3504004000NRG24021220230121604 02/12/2023 DEEPAK KUMAR 3504004WL019015 DEEPAK KUMAR 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9909987763 MASTER DEEPAK STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-029-001/3876
(MOKH TALLA) 		3504004000NRG24021220230121606 02/12/2023 PRAKASH LAL 3504004WL019015 PRAKASH LAL 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9909987768 MR PRAKASH LAL STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-029-001/3876
(MOKH TALLA) 		3504004000NRG24021220230121605 02/12/2023 thapdi devi 3504004WL019015 thapdi devi 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9909987781 MRS THEPDI DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-029-001/3878
(MOKH TALLA) 		3504004000NRG24021220230121599 02/12/2023 DEERAJ LAL 3504004WL019014 DEERAJ LAL 00415 SBIN0003701 2530 2530 Processed 01/02/2024 9909987769 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-029-001/3916
(MOKH TALLA) 		3504004000NRG24021220230121600 02/12/2023 kamla devi 3504004WL019014 kamla devi 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9909987766 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-029-001/4133
(MOKH TALLA) 		3504004000NRG24021220230121601 02/12/2023 BINDI DEVI 3504004WL019014 BINDI DEVI 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9909987760 MRS BINDI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-029-001/4175
(MOKH TALLA) 		3504004000NRG24021220230121602 02/12/2023 asha 3504004WL019014 asha 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9909987762 MISS ASHA STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-043-001/6318
(JOKHNA) 		3504004000NRG24021220230121583 02/12/2023 DOULAT SINGH 3504004WL019013 DOULAT SINGH 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9909987755 DAULAT SINGH STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-043-002/6148
(JOKHNA) 		3504004000NRG24021220230121585 02/12/2023 NANDI DEVI 3504004WL019013 NANDI DEVI 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9909987778 MS NANDI DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-043-002/6209
(JOKHNA) 		3504004000NRG24021220230121586 02/12/2023 TRILOK SINGH 3504004WL019013 TRILOK SINGH 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9909987754 TRILOK SINGH PUNJAB NATIONAL BANK(508568)
37 GHAT UT-04-004-043-002/6291
(JOKHNA) 		3504004000NRG24021220230121589 02/12/2023 MAHAVIR SINGH 3504004WL019013 MAHAVIR SINGH 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9909987757 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-043-002/6292
(JOKHNA) 		3504004000NRG24021220230121591 02/12/2023 JASHPAL SINGH 3504004WL019013 JASHPAL SINGH 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9909987753 JASPALSINGHSOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 GHAT UT-04-004-052-001/3
(BHATIYANA) 		3504004000NRG24021220230121575 02/12/2023 KAUSALYA DEVI 3504004WL019010 KAUSALYA DEVI 00415 SBIN0003701 690 690 Processed 01/02/2024 9909987776 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 55430 55430
Total 72910 72910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_021223APB_FTO_96156 Canara Bank CNRB0005578 Dehradun Banjarawala 2530
2 GHAT UT3504004_021223APB_FTO_96156 District Co-operative Bank IBKL070CZSB Gopeshwar 5520
3 GHAT UT3504004_021223APB_FTO_96156 Punjab National Bank PUNB0795500 Ghaat 9430
4 GHAT UT3504004_021223APB_FTO_96156 State Bank of India SBIN0003701 GHAT 55430

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