Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300523APB_FTO_25629
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-04-004-028-001/3648
(GHUNI) 		3504004000NRG24300520230025467 30/05/2023 bashanti devi 3504004WL003702 bashanti devi 00112 IBKL070CZSB 2530 2530 Processed 01/06/2023 2017447739 BASANTIDEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-028-001/3991
(GHUNI) 		3504004000NRG24300520230025468 30/05/2023 FAGUNI DEVI 3504004WL003702 FAGUNI DEVI 00112 IBKL070CZSB 2530 2530 Processed 01/06/2023 2017447679 PHAGUNIDEVIWOMRBAGSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5060 5060
3 GHAT UT-04-004-014-001/1598
(SARPANI) 		3504004000NRG24300520230025446 30/05/2023 VIMALA DEVI 3504004WL003699 VIMALA DEVI 00354 PUNB0408300 1840 1840 Processed 01/06/2023 2017447713 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
4 GHAT UT-04-004-014-001/1549
(SARPANI) 		3504004000NRG24300520230025445 30/05/2023 SAVITRI DEVI 3504004WL003699 SAVITRI DEVI 00354 PUNB0795500 1840 1840 Processed 01/06/2023 2017447718 MRS SAVETRI DEVI STATE BANK OF INDIA(508548)
5 GHAT UT-04-004-021-001/2359
(NARNGI) 		3504004000NRG24300520230025444 30/05/2023 BHARAT KUMAR 3504004WL003698 BHARAT KUMAR 00354 PUNB0795500 230 230 Processed 01/06/2023 2017447711 BHARAT KUMAR ARYA STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-022-002/2600
(KANDAI) 		3504004000NRG24300520230025321 30/05/2023 HARI SINGH 3504004WL003679 HARI SINGH 00354 PUNB0795500 1150 1150 Processed 01/06/2023 2017447707 HARI SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-022-002/2600
(KANDAI) 		3504004000NRG24300520230025322 30/05/2023 SAWATRI DEVI 3504004WL003679 SAWATRI DEVI 00354 PUNB0795500 1150 1150 Processed 01/06/2023 2017447715 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-022-002/2794
(KANDAI) 		3504004000NRG24300520230025327 30/05/2023 PARKASH SINGH 3504004WL003679 PARKASH SINGH 00354 PUNB0795500 1150 1150 Processed 01/06/2023 2017447717 OMPRAKASH RAWAT S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-025-001/3029
(LANKHI) 		3504004000NRG24300520230025354 30/05/2023 HANSRAM 3504004WL003683 HANSRAM 00354 PUNB0795500 2530 2530 Processed 01/06/2023 2017447706 MR HANSRAM SATI STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-025-001/4026
(LANKHI) 		3504004000NRG24300520230025355 30/05/2023 GOPAL SINGH 3504004WL003683 GOPAL SINGH 00354 PUNB0795500 2530 2530 Processed 01/06/2023 2017447719 MR GOPAL SINGH STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-025-001/4055
(LANKHI) 		3504004000NRG24300520230025356 30/05/2023 GODAMBARI DEVI 3504004WL003683 GODAMBARI DEVI 00354 PUNB0795500 2530 2530 Processed 01/06/2023 2017447708 GODAMBARI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-025-001/4069
(LANKHI) 		3504004000NRG24300520230025357 30/05/2023 BHIM SINGH 3504004WL003683 BHIM SINGH 00354 PUNB0795500 2760 2760 Processed 01/06/2023 2017447709 BHEEM SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-025-001/4069
(LANKHI) 		3504004000NRG24300520230025358 30/05/2023 PUSHPA DEVI 3504004WL003683 PUSHPA DEVI 00354 PUNB0795500 2760 2760 Processed 01/06/2023 2017447712 BHUPENDRASOBHIMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 GHAT UT-04-004-029-001/3814
(MOKH TALLA) 		3504004000NRG24300520230025254 30/05/2023 MOHAN SINGH 3504004WL003670 MOHAN SINGH 00354 PUNB0795500 1610 1610 Processed 01/06/2023 2017447703 MOHAN SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-029-001/3898
(MOKH TALLA) 		3504004000NRG24300520230025256 30/05/2023 Vikram singh 3504004WL003670 Vikram singh 00354 PUNB0795500 1610 1610 Processed 01/06/2023 2017447714 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-029-001/3935
(MOKH TALLA) 		3504004000NRG24300520230025257 30/05/2023 MAHESHWARI DEVI 3504004WL003670 MAHESHWARI DEVI 00354 PUNB0795500 1610 1610 Processed 01/06/2023 2017447704 MAHESHVARI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-029-001/3960
(MOKH TALLA) 		3504004000NRG24300520230025258 30/05/2023 PRADEEP SINGH 3504004WL003670 PRADEEP SINGH 00354 PUNB0795500 1610 1610 Processed 01/06/2023 2017447720 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-029-001/4042
(MOKH TALLA) 		3504004000NRG24300520230025259 30/05/2023 SURENDRA Singh 3504004WL003670 SURENDRA Singh 00354 PUNB0795500 1610 1610 Processed 01/06/2023 2017447710 SURENDRA SINGH S/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-029-001/4087
(MOKH TALLA) 		3504004000NRG24300520230025260 30/05/2023 Rajendra singh 3504004WL003670 Rajendra singh 00354 PUNB0795500 1610 1610 Processed 01/06/2023 2017447702 RAJENDRA SINGH S/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-030-001/222255
(BANJBAGARH) 		3504004000NRG24300520230025454 30/05/2023 SANGETA 3504004WL003701 SANGETA 00354 PUNB0795500 2070 2070 Processed 01/06/2023 2017447716 SANGEETA DEVI W/O BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-030-001/4172
(BANJBAGARH) 		3504004000NRG24300520230025463 30/05/2023 Vindi devi 3504004WL003701 Vindi devi 00354 PUNB0795500 1840 1840 Processed 01/06/2023 2017447705 BINDI DEVI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32200 32200
22 GHAT UT-04-004-009-001/1018
(MATAE) 		3504004000NRG24300520230025398 30/05/2023 Akanksha panwar 3504004WL003690 Akanksha panwar 00415 SBIN0002323 690 690 Processed 01/06/2023 2017447699 MISS AKANSHA PANWAR STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-009-001/1018
(MATAE) 		3504004000NRG24300520230025397 30/05/2023 THAN SINGH 3504004WL003690 THAN SINGH 00415 SBIN0002323 690 690 Processed 01/06/2023 2017447681 MR THAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
24 GHAT UT-04-004-014-001/1662
(SARPANI) 		3504004000NRG24300520230025447 30/05/2023 SAVITIRI DEVI 3504004WL003699 SAVITIRI DEVI 00415 SBIN0003701 1840 1840 Processed 01/06/2023 2017447735 SAVITRI DEVI W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-014-001/16819
(SARPANI) 		3504004000NRG24300520230025448 30/05/2023 Manoj Singh 3504004WL003699 Manoj Singh 00415 SBIN0003701 1840 1840 Processed 01/06/2023 2017447732 MANOJ SINGH & SEEMA DEVI PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-014-001/16821
(SARPANI) 		3504004000NRG24300520230025449 30/05/2023 LAXMI DEVI 3504004WL003699 LAXMI DEVI 00415 SBIN0003701 1840 1840 Processed 01/06/2023 2017447694 MISS LAXMI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-018-001/1947
(PHERKHET) 		3504004000NRG24300520230025427 30/05/2023 Manoj 3504004WL003694 Manoj 00415 SBIN0003701 1150 1150 Processed 01/06/2023 2017447734 MR MANOJ STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-018-001/1947
(PHERKHET) 		3504004000NRG24300520230025425 30/05/2023 SANTI DEVI 3504004WL003694 SANTI DEVI 00415 SBIN0003701 1150 1150 Processed 01/06/2023 2017447722 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-018-001/1947
(PHERKHET) 		3504004000NRG24300520230025426 30/05/2023 Vinod Kumar 3504004WL003694 Vinod Kumar 00415 SBIN0003701 1150 1150 Processed 01/06/2023 2017447700 MR VINOD KUMAR STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-028-001/3500
(GHUNI) 		3504004000NRG24300520230025465 30/05/2023 GABAR SINGH 3504004WL003702 GABAR SINGH 00415 SBIN0003701 2530 2530 Processed 01/06/2023 2017447697 MR GABAR SINGH STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-028-001/3648
(GHUNI) 		3504004000NRG24300520230025466 30/05/2023 NARENDR SINGH 3504004WL003702 NARENDR SINGH 00415 SBIN0003701 2530 2530 Processed 01/06/2023 2017447686 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 GHAT UT-04-004-029-001/3898
(MOKH TALLA) 		3504004000NRG24300520230025255 30/05/2023 NANDI DEVI 3504004WL003670 NANDI DEVI 00415 SBIN0003701 1610 1610 Processed 01/06/2023 2017447696 MS NANDI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-029-001/4112
(MOKH TALLA) 		3504004000NRG24300520230025261 30/05/2023 BIRENDRA SINGH 3504004WL003670 BIRENDRA SINGH 00415 SBIN0003701 1610 1610 Processed 01/06/2023 2017447733 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-029-001/4137
(MOKH TALLA) 		3504004000NRG24300520230025262 30/05/2023 GAMBHER SINGH 3504004WL003670 GAMBHER SINGH 00415 SBIN0003701 1610 1610 Processed 01/06/2023 2017447692 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-030-001/222243
(BANJBAGARH) 		3504004000NRG24300520230025453 30/05/2023 SUKLA DEVI 3504004WL003701 SUKLA DEVI 00415 SBIN0003701 2070 2070 Processed 01/06/2023 2017447726 MISS SHUKALA DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-030-001/222256
(BANJBAGARH) 		3504004000NRG24300520230025455 30/05/2023 avtar singh 3504004WL003701 avtar singh 00415 SBIN0003701 1840 1840 Processed 01/06/2023 2017447731 MR AVTAR SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-030-001/4024
(BANJBAGARH) 		3504004000NRG24300520230025456 30/05/2023 RADHA DEVI 3504004WL003701 RADHA DEVI 00415 SBIN0003701 2070 2070 Processed 01/06/2023 2017447695 MS RADHA DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-030-001/4085
(BANJBAGARH) 		3504004000NRG24300520230025457 30/05/2023 SH PARTAP SINGH 3504004WL003701 SH PARTAP SINGH 00415 SBIN0003701 2070 2070 Processed 01/06/2023 2017447736 MR PRATAP SINGH STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-030-001/4087
(BANJBAGARH) 		3504004000NRG24300520230025459 30/05/2023 mahaber singh 3504004WL003701 mahaber singh 00415 SBIN0003701 2070 2070 Processed 01/06/2023 2017447693 MR MR MAHAVIR STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-030-001/4087
(BANJBAGARH) 		3504004000NRG24300520230025458 30/05/2023 SANWALI DEVI 3504004WL003701 SANWALI DEVI 00415 SBIN0003701 2070 2070 Processed 01/06/2023 2017447727 SABALI DEVI WO KARN SINGH PUNJAB NATIONAL BANK(508568)
41 GHAT UT-04-004-030-001/4161
(BANJBAGARH) 		3504004000NRG24300520230025460 30/05/2023 DARSHAN SINGH 3504004WL003701 DARSHAN SINGH 00415 SBIN0003701 1610 1610 Processed 01/06/2023 2017447728 DARSHAN SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
42 GHAT UT-04-004-030-001/4168
(BANJBAGARH) 		3504004000NRG24300520230025461 30/05/2023 RAJENDRA SINGH 3504004WL003701 RAJENDRA SINGH 00415 SBIN0003701 2070 2070 Processed 01/06/2023 2017447729 RAJENDERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 GHAT UT-04-004-030-001/4171
(BANJBAGARH) 		3504004000NRG24300520230025462 30/05/2023 KANTA DEVI 3504004WL003701 KANTA DEVI 00415 SBIN0003701 2070 2070 Processed 01/06/2023 2017447725 MS KANTI DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-030-001/4177
(BANJBAGARH) 		3504004000NRG24300520230025320 30/05/2023 Pawan singh 3504004WL003678 Pawan singh 00415 SBIN0003701 1610 1610 Processed 01/06/2023 2017447698 MR PAWAN SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-030-001/4177
(BANJBAGARH) 		3504004000NRG24300520230025319 30/05/2023 Pooja 3504004WL003678 Pooja 00415 SBIN0003701 1610 1610 Processed 01/06/2023 2017447723 MISS KM POOJA STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-030-001/4177
(BANJBAGARH) 		3504004000NRG24300520230025317 30/05/2023 sabar singh 3504004WL003678 sabar singh 00415 SBIN0003701 1610 1610 Processed 01/06/2023 2017447737 SABARSINGHSOKHEEMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 GHAT UT-04-004-030-001/4177
(BANJBAGARH) 		3504004000NRG24300520230025318 30/05/2023 SMT KAMLA DEVI 3504004WL003678 SMT KAMLA DEVI 00415 SBIN0003701 1610 1610 Processed 01/06/2023 2017447685 KAMALA DEVI WO SABAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43240 43240
48 GHAT UT-04-004-009-001/1035
(MATAE) 		3504004000NRG24300520230025404 30/05/2023 SHIV RAM 3504004WL003691 SHIV RAM 00415 SBIN0005447 230 230 Processed 01/06/2023 2017447691 MR SHIV RAM STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-009-001/1158
(MATAE) 		3504004000NRG24300520230025400 30/05/2023 PUSHPA Devi 3504004WL003690 PUSHPA Devi 00415 SBIN0005447 690 690 Processed 01/06/2023 2017447683 MRS SMT PUSHPA DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-009-001/1158
(MATAE) 		3504004000NRG24300520230025399 30/05/2023 SHRIPAL SINGH 3504004WL003690 SHRIPAL SINGH 00415 SBIN0005447 690 690 Processed 01/06/2023 2017447682 SHIRPAL SINGH STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-009-001/1236
(MATAE) 		3504004000NRG24300520230025401 30/05/2023 ANJU 3504004WL003690 ANJU 00415 SBIN0005447 690 690 Processed 01/06/2023 2017447684 LANCE NAIK BHAWAN SINGH STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-009-001/1237
(MATAE) 		3504004000NRG24300520230025402 30/05/2023 SUNITA DEVI 3504004WL003690 SUNITA DEVI 00415 SBIN0005447 690 690 Processed 01/06/2023 2017447689 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHAT UT-04-004-009-001/333369
(MATAE) 		3504004000NRG24300520230025407 30/05/2023 DEVESHAWARI 3504004WL003691 DEVESHAWARI 00415 SBIN0005447 230 230 Processed 01/06/2023 2017447690 SEPOY KAMAL SINGH STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-009-001/333381
(MATAE) 		3504004000NRG24300520230025409 30/05/2023 Badri prasad 3504004WL003691 Badri prasad 00415 SBIN0005447 230 230 Processed 01/06/2023 2017447687 MR BADRI PRASAD STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-009-001/889
(MATAE) 		3504004000NRG24300520230025410 30/05/2023 Kashmira devi 3504004WL003691 Kashmira devi 00415 SBIN0005447 230 230 Processed 01/06/2023 2017447724 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-022-002/2777
(KANDAI) 		3504004000NRG24300520230025326 30/05/2023 MAHEHNDRA SINGH 3504004WL003679 MAHEHNDRA SINGH 00415 SBIN0005447 1150 1150 Processed 01/06/2023 2017447730 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHAT UT-04-004-022-002/2777
(KANDAI) 		3504004000NRG24300520230025325 30/05/2023 UMA DEVI 3504004WL003679 UMA DEVI 00415 SBIN0005447 1150 1150 Processed 01/06/2023 2017447688 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
58 GHAT UT-04-004-022-002/2823
(KANDAI) 		3504004000NRG24300520230025329 30/05/2023 Balwant singh 3504004WL003679 Balwant singh 00691 IPOS0000001 1150 1150 Processed 01/06/2023 2017447680 BALVANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHAT UT-04-004-030-001/4215
(BANJBAGARH) 		3504004000NRG24300520230025464 30/05/2023 Balveer Singh 3504004WL003701 Balveer Singh 00691 IPOS0000001 1840 1840 Processed 01/06/2023 2017447738 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
60 GHAT UT-04-004-009-001/1164
(MATAE) 		3504004000NRG24300520230025406 30/05/2023 BASANTI DEVI 3504004WL003691 BASANTI DEVI 246001 230 230 Processed 01/06/2023 2017447701 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHAT UT-04-004-022-002/2794
(KANDAI) 		3504004000NRG24300520230025328 30/05/2023 SHOBHA DEVI 3504004WL003679 SHOBHA DEVI 246001 1150 1150 Processed 01/06/2023 2017447721 SHOBHADEVIWOOMPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
Total 94070 94070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_300523APB_FTO_25629 24644901 1380
2 GHAT UT3504004_300523APB_FTO_25629 District Co-operative Bank IBKL070CZSB Gopeshwar 5060
3 GHAT UT3504004_300523APB_FTO_25629 Punjab National Bank PUNB0408300 GOPESHWAR 1840
4 GHAT UT3504004_300523APB_FTO_25629 Punjab National Bank PUNB0795500 Ghaat 32200
5 GHAT UT3504004_300523APB_FTO_25629 State Bank of India SBIN0002323 CHAMOLI 1380
6 GHAT UT3504004_300523APB_FTO_25629 State Bank of India SBIN0003701 GHAT 43240
7 GHAT UT3504004_300523APB_FTO_25629 State Bank of India SBIN0005447 NANDPRAYAG 5980
8 GHAT UT3504004_300523APB_FTO_25629 India Post Payments Bank IPOS0000001 PAURI 2990

Download In Excel