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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_311223APB_FTO_108365
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-04-004-005-001/502
(SUNG) 		3504004000NRG24311220230141052 31/12/2023 pushpa devi 3504004WL021390 pushpa devi 00354 PUNB0795500 1380 1380 Processed 01/02/2024 9907146640 PUSHPA DEVI W/O DALBEER SINGH PUNJAB NATIONAL BANK(508568)
2 GHAT UT-04-004-025-001/3130
(LANKHI) 		3504004000NRG24311220230140988 31/12/2023 DARVAN SINGH 3504004WL021383 DARVAN SINGH 00354 PUNB0795500 690 690 Processed 01/02/2024 9907146662 DARVAN LAL SO VISHALI LAL PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-025-001/4018
(LANKHI) 		3504004000NRG24311220230140990 31/12/2023 ANSHI DEVI 3504004WL021383 ANSHI DEVI 00354 PUNB0795500 690 690 Processed 01/02/2024 9907146639 ANSHI DEVI WO JOT SINGH PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-025-001/4055
(LANKHI) 		3504004000NRG24311220230140994 31/12/2023 GODAMBARI DEVI 3504004WL021383 GODAMBARI DEVI 00354 PUNB0795500 690 690 Processed 01/02/2024 9907146634 GODAMBARI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-025-001/4055
(LANKHI) 		3504004000NRG24311220230140993 31/12/2023 RAM SINGH 3504004WL021383 RAM SINGH 00354 PUNB0795500 690 690 Processed 01/02/2024 9907146644 RAM SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-025-001/4203
(LANKHI) 		3504004000NRG24311220230140997 31/12/2023 Anju 3504004WL021383 Anju 00354 PUNB0795500 690 690 Processed 01/02/2024 9907146636 ANJU D/O RAM SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-025-001/4203
(LANKHI) 		3504004000NRG24311220230140996 31/12/2023 GUDDI DEVI 3504004WL021383 GUDDI DEVI 00354 PUNB0795500 690 690 Processed 01/02/2024 9907146647 RAM SINGH STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-025-001/7
(LANKHI) 		3504004000NRG24311220230140998 31/12/2023 RGUBEER SINGH 3504004WL021383 RGUBEER SINGH 00354 PUNB0795500 690 690 Processed 01/02/2024 9907146646 RAGHUBIR SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-028-001/3522
(GHUNI) 		3504004000NRG24311220230140948 31/12/2023 KALAM SINGH 3504004WL021379 KALAM SINGH 00354 PUNB0795500 1380 1380 Processed 01/02/2024 9907146641 KALAM SINGH S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-028-001/3772
(GHUNI) 		3504004000NRG24311220230140950 31/12/2023 JOTHA SINGH 3504004WL021379 JOTHA SINGH 00354 PUNB0795500 1380 1380 Processed 01/02/2024 9907146645 JOT SINGH S/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-028-001/4071
(GHUNI) 		3504004000NRG24311220230140951 31/12/2023 KARAN SINGH 3504004WL021379 KARAN SINGH 00354 PUNB0795500 1380 1380 Processed 01/02/2024 9907146643 KARNA SINGH S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-028-001/4079
(GHUNI) 		3504004000NRG24311220230140952 31/12/2023 DYAL SINGH 3504004WL021379 DYAL SINGH 00354 PUNB0795500 1380 1380 Processed 01/02/2024 9907146642 DAYAL SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-028-001/6758
(GHUNI) 		3504004000NRG24311220230140954 31/12/2023 Ujjawal Singh 3504004WL021379 Ujjawal Singh 00354 PUNB0795500 1380 1380 Processed 01/02/2024 9907146637 MR UJJVAL SINGH STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-037-001/6363
(BHETI) 		3504004000NRG24311220230140901 31/12/2023 urmila devi 3504004WL021373 urmila devi 00354 PUNB0795500 1610 1610 Processed 01/02/2024 9907146638 URMILA DEVI WO MUKESH SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-037-001/6370
(BHETI) 		3504004000NRG24311220230140902 31/12/2023 BEENA DEVI 3504004WL021373 BEENA DEVI 00354 PUNB0795500 1610 1610 Processed 01/02/2024 9907146632 BEENA DEVI W/O CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-037-001/6374
(BHETI) 		3504004000NRG24311220230140903 31/12/2023 BASANTI DEVI 3504004WL021373 BASANTI DEVI 00354 PUNB0795500 1610 1610 Processed 01/02/2024 9907146633 VARTI DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-037-001/6526
(BHETI) 		3504004000NRG24311220230140907 31/12/2023 CHANDRA DEVI 3504004WL021373 CHANDRA DEVI 00354 PUNB0795500 1610 1610 Processed 01/02/2024 9907146635 CHANDRA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-042-002/6233
(BIJAR) 		3504004000NRG24311220230140922 31/12/2023 Kamla Devi 3504004WL021375 Kamla Devi 00354 PUNB0795500 920 920 Processed 01/02/2024 9907146661 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20470 20470
19 GHAT UT-04-004-005-001/18
(SUNG) 		3504004000NRG24311220230141048 31/12/2023 HANSRAJ SINGH 3504004WL021390 HANSRAJ SINGH 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9907146648 MR HANSHRAJ SINGH BISHT STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-005-001/18
(SUNG) 		3504004000NRG24311220230141046 31/12/2023 KASMIRA DEVI 3504004WL021390 KASMIRA DEVI 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9907146614 KASHMIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHAT UT-04-004-005-001/18
(SUNG) 		3504004000NRG24311220230141047 31/12/2023 sundar singh 3504004WL021390 sundar singh 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9907146615 MR SUNDAR SINGH BISHT STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-005-001/22-A
(SUNG) 		3504004000NRG24311220230141049 31/12/2023 CHANDER SINGH 3504004WL021390 CHANDER SINGH 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9907146610 CHANDRA SINGH SO BADAR SINGH PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-005-001/22-A
(SUNG) 		3504004000NRG24311220230141050 31/12/2023 MEENA DEVI 3504004WL021390 MEENA DEVI 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9907146611 MR CHANDER SINGH STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-005-001/447
(SUNG) 		3504004000NRG24311220230141051 31/12/2023 YOGASHWAR SINGH 3504004WL021390 YOGASHWAR SINGH 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9907146612 YOGESHWAR SINGH S/O-PAR SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-025-001/3014-A
(LANKHI) 		3504004000NRG24311220230140986 31/12/2023 asha devi 3504004WL021383 asha devi 00415 SBIN0003701 690 690 Processed 01/02/2024 9907146613 TRILOK SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-025-001/3084
(LANKHI) 		3504004000NRG24311220230140987 31/12/2023 INDRA LAL 3504004WL021383 INDRA LAL 00415 SBIN0003701 690 690 Processed 01/02/2024 9907146617 INDER LAL STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-025-001/4026
(LANKHI) 		3504004000NRG24311220230140992 31/12/2023 MOHAN singh 3504004WL021383 MOHAN singh 00415 SBIN0003701 690 690 Processed 01/02/2024 9907146649 MOHAN SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-025-001/4080
(LANKHI) 		3504004000NRG24311220230140995 31/12/2023 DYA RAM 3504004WL021383 DYA RAM 00415 SBIN0003701 690 690 Processed 01/02/2024 9907146655 DAYA RAM S/O KHYALI RAM PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-028-001/3617
(GHUNI) 		3504004000NRG24311220230140949 31/12/2023 Mohan Singh 3504004WL021379 Mohan Singh 00415 SBIN0003701 1150 1150 Processed 01/02/2024 9907146609 MOHAN SINGH S/O SHIVACHARAN PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-028-001/4079
(GHUNI) 		3504004000NRG24311220230140953 31/12/2023 Yashoda Devi 3504004WL021379 Yashoda Devi 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9907146631 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-037-001/5145
(BHETI) 		3504004000NRG24311220230140898 31/12/2023 PANJI DEVI 3504004WL021373 PANJI DEVI 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146653 MRS PANJI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-037-001/5332
(BHETI) 		3504004000NRG24311220230140899 31/12/2023 INDRA SINGH 3504004WL021373 INDRA SINGH 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146659 INDRA SINGH STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-037-001/6363
(BHETI) 		3504004000NRG24311220230140900 31/12/2023 JAMUNA DEVI 3504004WL021373 JAMUNA DEVI 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146652 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-037-001/6390
(BHETI) 		3504004000NRG24311220230140904 31/12/2023 RESHMA DEVI 3504004WL021373 RESHMA DEVI 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146626 MS RESHAMA DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-037-001/6394
(BHETI) 		3504004000NRG24311220230140905 31/12/2023 DHANULEE DEVI 3504004WL021373 DHANULEE DEVI 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146664 MS DHANULI DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-037-001/6498
(BHETI) 		3504004000NRG24311220230140906 31/12/2023 SURENDRA SINGH 3504004WL021373 SURENDRA SINGH 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146654 SURENDRA SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
37 GHAT UT-04-004-042-002/6056
(BIJAR) 		3504004000NRG24311220230140916 31/12/2023 TARA DEVI 3504004WL021375 TARA DEVI 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146657 MRS TARA DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-042-002/6065
(BIJAR) 		3504004000NRG24311220230140917 31/12/2023 SABAR SINGH 3504004WL021375 SABAR SINGH 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146625 MR SAVAR SINGH STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-042-002/6071
(BIJAR) 		3504004000NRG24311220230140908 31/12/2023 CHANDER LAL 3504004WL021374 CHANDER LAL 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146623 MR CHANDER LAL STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-042-002/6071
(BIJAR) 		3504004000NRG24311220230140909 31/12/2023 DEVESHWARI DEVI 3504004WL021374 DEVESHWARI DEVI 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146620 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-042-002/6084
(BIJAR) 		3504004000NRG24311220230140910 31/12/2023 Kushedi devi 3504004WL021374 Kushedi devi 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146651 MRS GUHEDI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-042-002/6106
(BIJAR) 		3504004000NRG24311220230140911 31/12/2023 JAYANTI DEVI 3504004WL021374 JAYANTI DEVI 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146624 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-042-002/6107
(BIJAR) 		3504004000NRG24311220230140912 31/12/2023 PUSHPA DEVI 3504004WL021374 PUSHPA DEVI 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146618 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-042-002/6121
(BIJAR) 		3504004000NRG24311220230140918 31/12/2023 NAUMI DEVI 3504004WL021375 NAUMI DEVI 00415 SBIN0003701 1150 1150 Processed 01/02/2024 9907146658 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-042-002/6188
(BIJAR) 		3504004000NRG24311220230140919 31/12/2023 BINDESHWARI DEVI 3504004WL021375 BINDESHWARI DEVI 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146619 MS BNDESHWARI DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-042-002/6189
(BIJAR) 		3504004000NRG24311220230140920 31/12/2023 KUNTI DEVI 3504004WL021375 KUNTI DEVI 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146656 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-042-002/6191
(BIJAR) 		3504004000NRG24311220230140921 31/12/2023 LILA DEVI 3504004WL021375 LILA DEVI 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146665 MRS LILA DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-042-002/6193
(BIJAR) 		3504004000NRG24311220230140913 31/12/2023 GOVINDI DEVI 3504004WL021374 GOVINDI DEVI 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146622 MR GOVINDI DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-042-002/6196
(BIJAR) 		3504004000NRG24311220230140914 31/12/2023 MASANTI DEVI 3504004WL021374 MASANTI DEVI 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146621 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-042-002/6198
(BIJAR) 		3504004000NRG24311220230140915 31/12/2023 MANJU DEVI 3504004WL021374 MANJU DEVI 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146616 SURENDER LAL STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-042-002/6237
(BIJAR) 		3504004000NRG24311220230140923 31/12/2023 SAKUNTALA DEVI 3504004WL021375 SAKUNTALA DEVI 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9907146660 MRS SHAKUNTALA NEGI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-042-002/6240
(BIJAR) 		3504004000NRG24311220230140924 31/12/2023 SHAKA DEVI 3504004WL021375 SHAKA DEVI 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9907146629 MRS SAKHA DEVI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-042-002/6244
(BIJAR) 		3504004000NRG24311220230140925 31/12/2023 Chanda Devi 3504004WL021375 Chanda Devi 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9907146650 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 51290 51290
54 GHAT UT-04-004-022-002/2499
(KANDAI) 		3504004000NRG24311220230140967 31/12/2023 PIREMA DEVI 3504004WL021381 PIREMA DEVI 00415 SBIN0005447 1610 1610 Processed 01/02/2024 9907146630 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-022-002/2689
(KANDAI) 		3504004000NRG24311220230140968 31/12/2023 BHAKTDARASHAN 3504004WL021381 BHAKTDARASHAN 00415 SBIN0005447 1610 1610 Processed 01/02/2024 9907146663 MR BHAKTADARSHAN SINGH KATHAIT STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-022-002/2831
(KANDAI) 		3504004000NRG24311220230140970 31/12/2023 SARDA DEVI 3504004WL021381 SARDA DEVI 00415 SBIN0005447 1610 1610 Processed 01/02/2024 9907146628 MRS SHARADH DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-022-002/2956-A
(KANDAI) 		3504004000NRG24311220230140971 31/12/2023 vijendra 3504004WL021381 vijendra 00415 SBIN0005447 460 460 Processed 01/02/2024 9907146627 MR VIJENDRA STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 77050 77050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_311223APB_FTO_108365 Punjab National Bank PUNB0795500 Ghaat 20470
2 GHAT UT3504004_311223APB_FTO_108365 State Bank of India SBIN0003701 GHAT 51290
3 GHAT UT3504004_311223APB_FTO_108365 State Bank of India SBIN0005447 NANDPRAYAG 5290

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