Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_190923APB_FTO_70613
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-04-004-008-001/16
(LUNTARA) 		3504004000NRG24190920230084468 19/09/2023 Usha devi 3504004WL013401 Usha devi 00112 IBKL070CZSB 1150 1150 Processed 23/09/2023 5834974436 MS USHA DEVI STATE BANK OF INDIA(508548)
2 GHAT UT-04-004-033-001/4646
(SEMA) 		3504004000NRG24190920230084099 19/09/2023 VISESWARI DEVI 3504004WL013332 VISESWARI DEVI 00112 IBKL070CZSB 1380 1380 Processed 23/09/2023 5834974435 VIJAYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-043-001/6259
(JOKHNA) 		3504004000NRG24190920230084027 19/09/2023 NARAYAN SINGH 3504004WL013323 NARAYAN SINGH 00112 IBKL070CZSB 1380 1380 Processed 23/09/2023 5834974437 NARAYANSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3910 3910
4 GHAT UT-04-004-001-001/150
(MOKH MALLA) 		3504004000NRG24190920230084492 19/09/2023 MADHURI DEVI 3504004WL013405 MADHURI DEVI 00354 PUNB0795500 3220 3220 Processed 23/09/2023 5834974464 MADHURI DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-001-001/195
(MOKH MALLA) 		3504004000NRG24190920230084477 19/09/2023 BASANTI DEVI 3504004WL013403 BASANTI DEVI 00354 PUNB0795500 3220 3220 Processed 23/09/2023 5834974457 BASANTI DEVI W/O GIRISH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-001-001/99
(MOKH MALLA) 		3504004000NRG24190920230084481 19/09/2023 PREETI DEVI 3504004WL013403 PREETI DEVI 00354 PUNB0795500 3220 3220 Processed 23/09/2023 5834974458 PREETI DEVI W/O DINESH LAL PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-008-001/791
(LUNTARA) 		3504004000NRG24190920230084471 19/09/2023 Sunita Devi 3504004WL013401 Sunita Devi 00354 PUNB0795500 920 920 Processed 23/09/2023 5834974474 SUNITA DEVI WO YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-027-002/3787
(GANDASU) 		3504004000NRG24190920230084089 19/09/2023 GOMATI DEVI 3504004WL013331 GOMATI DEVI 00354 PUNB0795500 920 920 Processed 23/09/2023 5834974460 GOMATI DEVI W/O RAI SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-029-001/4043
(MOKH TALLA) 		3504004000NRG24190920230084499 19/09/2023 SAROJANI DEVI 3504004WL013407 SAROJANI DEVI 00354 PUNB0795500 3220 3220 Processed 23/09/2023 5834974475 RAKESH LAL AND SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-033-001/4952
(SEMA) 		3504004000NRG24190920230084100 19/09/2023 KAVITA DEVI 3504004WL013332 KAVITA DEVI 00354 PUNB0795500 1150 1150 Processed 23/09/2023 5834974463 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-037-001/5146
(BHETI) 		3504004000NRG24190920230084077 19/09/2023 Shukari devi 3504004WL013330 Shukari devi 00354 PUNB0795500 1840 1840 Processed 23/09/2023 5834974468 SUKARI DEVI WO DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-037-001/5247
(BHETI) 		3504004000NRG24190920230084078 19/09/2023 Chanda 3504004WL013330 Chanda 00354 PUNB0795500 1840 1840 Processed 23/09/2023 5834974478 CHANDA PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-037-001/5247
(BHETI) 		3504004000NRG24190920230084069 19/09/2023 DALBIR SINGH 3504004WL013329 DALBIR SINGH 00354 PUNB0795500 2530 2530 Processed 23/09/2023 5834974465 DALVEER SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-037-001/6412
(BHETI) 		3504004000NRG24190920230084081 19/09/2023 Nanda devi 3504004WL013330 Nanda devi 00354 PUNB0795500 1840 1840 Processed 23/09/2023 5834974477 NANDA D/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23920 23920
15 GHAT UT-04-004-027-002/3787
(GANDASU) 		3504004000NRG24190920230084090 19/09/2023 HARISH SINGH 3504004WL013331 HARISH SINGH 00415 SBIN0003291 920 920 Processed 23/09/2023 5834974445 MR HARISH SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
16 GHAT UT-04-004-001-001/150
(MOKH MALLA) 		3504004000NRG24190920230084491 19/09/2023 VIJENDRA SINGH 3504004WL013405 VIJENDRA SINGH 00415 SBIN0003701 3220 3220 Processed 23/09/2023 5834974447 BIJENDRASINGSOASHADSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 GHAT UT-04-004-001-001/26
(MOKH MALLA) 		3504004000NRG24190920230084478 19/09/2023 Hema 3504004WL013403 Hema 00415 SBIN0003701 3220 3220 Processed 23/09/2023 5834974449 MS HEMA STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-001-001/34
(MOKH MALLA) 		3504004000NRG24190920230084479 19/09/2023 BASANTI DEVI 3504004WL013403 BASANTI DEVI 00415 SBIN0003701 3220 3220 Processed 23/09/2023 5834974459 MISS BASNTI DEVI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-001-001/74
(MOKH MALLA) 		3504004000NRG24190920230084493 19/09/2023 DEVESHWARI DEVI 3504004WL013405 DEVESHWARI DEVI 00415 SBIN0003701 3220 3220 Processed 23/09/2023 5834974448 MS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-008-001/18
(LUNTARA) 		3504004000NRG24190920230084469 19/09/2023 kalam singh 3504004WL013401 kalam singh 00415 SBIN0003701 1150 1150 Processed 23/09/2023 5834974446 MR KALAM SINGH BISHT STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-008-001/767
(LUNTARA) 		3504004000NRG24190920230084470 19/09/2023 ROSHAN LAL 3504004WL013401 ROSHAN LAL 00415 SBIN0003701 1150 1150 Processed 23/09/2023 5834974469 MR ROSHAN LAL STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-008-001/796
(LUNTARA) 		3504004000NRG24190920230084472 19/09/2023 champa devi 3504004WL013401 champa devi 00415 SBIN0003701 1150 1150 Processed 23/09/2023 5834974470 CHAMPADEVIWOHARISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 GHAT UT-04-004-037-001/5120
(BHETI) 		3504004000NRG24190920230084074 19/09/2023 KAMAL SINGH 3504004WL013330 KAMAL SINGH 00415 SBIN0003701 1840 1840 Processed 23/09/2023 5834974451 MR KAMAL SINGH STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-037-001/5329
(BHETI) 		3504004000NRG24190920230084072 19/09/2023 SANJAY SINGH 3504004WL013329 SANJAY SINGH 00415 SBIN0003701 2530 2530 Processed 23/09/2023 5834974467 SANJAY SINGH S/O RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-037-001/5341
(BHETI) 		3504004000NRG24190920230084079 19/09/2023 Laxman singh 3504004WL013330 Laxman singh 00415 SBIN0003701 1840 1840 Processed 23/09/2023 5834974476 LAXMAN SINGH S/O SUJAN SINGH PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-037-001/6389
(BHETI) 		3504004000NRG24190920230084080 19/09/2023 DIGPAL SINGH 3504004WL013330 DIGPAL SINGH 00415 SBIN0003701 1840 1840 Processed 23/09/2023 5834974441 DIGPAL SINGH STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-037-001/6417
(BHETI) 		3504004000NRG24190920230084082 19/09/2023 MANVAR SINGH 3504004WL013330 MANVAR SINGH 00415 SBIN0003701 1840 1840 Processed 23/09/2023 5834974450 MR MANVAR SINGH STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-039-001/5592
(PERI) 		3504004000NRG24180920230083705 19/09/2023 THAN SINGH 3504004WL013288 THAN SINGH 00415 SBIN0003701 690 690 Processed 23/09/2023 5834974442 MR THAN SINGH STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-043-001/6260
(JOKHNA) 		3504004000NRG24190920230084028 19/09/2023 TRILOK SINGH 3504004WL013323 TRILOK SINGH 00415 SBIN0003701 1380 1380 Processed 23/09/2023 5834974444 MR TRILOK SINGH BISHT STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-043-002/6139
(JOKHNA) 		3504004000NRG24190920230084030 19/09/2023 SABAR SINGH 3504004WL013323 SABAR SINGH 00415 SBIN0003701 2300 2300 Processed 23/09/2023 5834974443 SABAR SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 30590 30590
31 GHAT UT-04-004-027-001/3870
(GANDASU) 		3504004000NRG24190920230084083 19/09/2023 bhagirathi devi 3504004WL013331 bhagirathi devi 00415 SBIN0005447 690 690 Processed 23/09/2023 5834974461 MRS BHAGEERATHI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-027-001/3874
(GANDASU) 		3504004000NRG24190920230084084 19/09/2023 Nandan Singh 3504004WL013331 Nandan Singh 00415 SBIN0005447 690 690 Processed 23/09/2023 5834974454 MR NANDAN SINGH STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-027-002/3424
(GANDASU) 		3504004000NRG24190920230084085 19/09/2023 JAI LAL 3504004WL013331 JAI LAL 00415 SBIN0005447 920 920 Processed 23/09/2023 5834974439 MR JAI LAL STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-027-002/3424
(GANDASU) 		3504004000NRG24190920230084086 19/09/2023 Pushpa Devi 3504004WL013331 Pushpa Devi 00415 SBIN0005447 920 920 Processed 23/09/2023 5834974453 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-027-002/3431
(GANDASU) 		3504004000NRG24190920230084087 19/09/2023 BASANTI DEVI 3504004WL013331 BASANTI DEVI 00415 SBIN0005447 690 690 Processed 23/09/2023 5834974455 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-027-002/3827
(GANDASU) 		3504004000NRG24190920230084091 19/09/2023 SUSILA DEVI 3504004WL013331 SUSILA DEVI 00415 SBIN0005447 690 690 Processed 23/09/2023 5834974440 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-033-001/11
(SEMA) 		3504004000NRG24190920230084092 19/09/2023 LAXMI PRASAD 3504004WL013332 LAXMI PRASAD 00415 SBIN0005447 3450 3450 Processed 23/09/2023 5834974438 MRS LEELA DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-033-001/4533
(SEMA) 		3504004000NRG24190920230084093 19/09/2023 DEEPA DEVI 3504004WL013332 DEEPA DEVI 00415 SBIN0005447 1150 1150 Processed 23/09/2023 5834974456 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-033-001/4610
(SEMA) 		3504004000NRG24190920230084094 19/09/2023 RANJEET SINGH 3504004WL013332 RANJEET SINGH 00415 SBIN0005447 3450 3450 Processed 23/09/2023 5834974466 DAMYANTIDEVIWORANJEETSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 GHAT UT-04-004-033-001/4641
(SEMA) 		3504004000NRG24190920230084095 19/09/2023 PUSHPA DEVI 3504004WL013332 PUSHPA DEVI 00415 SBIN0005447 1380 1380 Processed 23/09/2023 5834974471 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-033-001/4642
(SEMA) 		3504004000NRG24190920230084096 19/09/2023 ASHA DEVI 3504004WL013332 ASHA DEVI 00415 SBIN0005447 1150 1150 Processed 23/09/2023 5834974472 MRS ASHA DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-033-001/4643
(SEMA) 		3504004000NRG24190920230084098 19/09/2023 JAMUNA DEVI 3504004WL013332 JAMUNA DEVI 00415 SBIN0005447 3450 3450 Processed 23/09/2023 5834974452 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-033-001/4643
(SEMA) 		3504004000NRG24190920230084097 19/09/2023 MAYA RAM 3504004WL013332 MAYA RAM 00415 SBIN0005447 3220 3220 Processed 23/09/2023 5834974462 MR MAYA RAM STATE BANK OF INDIA(508548)
SubTotal 21850 21850
44 GHAT UT-04-004-001-001/118
(MOKH MALLA) 		3504004000NRG24190920230084490 19/09/2023 JANAKI DEVI 3504004WL013405 JANAKI DEVI 246001 3220 3220 Processed 23/09/2023 5834974473 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-027-002/3448
(GANDASU) 		3504004000NRG24190920230084088 19/09/2023 CHUMA DEVI 3504004WL013331 CHUMA DEVI 246001 690 690 Processed 23/09/2023 5834974479 BAKARIOONUDYOGPUNKHILA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3910 3910
Total 85100 85100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_190923APB_FTO_70613 24644901 3910
2 GHAT UT3504004_190923APB_FTO_70613 District Co-operative Bank IBKL070CZSB Gopeshwar 3910
3 GHAT UT3504004_190923APB_FTO_70613 Punjab National Bank PUNB0795500 Ghaat 23920
4 GHAT UT3504004_190923APB_FTO_70613 State Bank of India SBIN0003291 GOPESWAR 920
5 GHAT UT3504004_190923APB_FTO_70613 State Bank of India SBIN0003701 GHAT 30590
6 GHAT UT3504004_190923APB_FTO_70613 State Bank of India SBIN0005447 NANDPRAYAG 21850

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