Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_071023APB_FTO_78141
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-04-004-011-001/1
(GULADI) 		3504004000NRG24061020230094359 07/10/2023 GABAR SINGH 3504004WL014974 GABAR SINGH 00112 IBKL070CZSB 1150 1150 Processed 01/11/2023 6895344863 GABAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHAT UT-04-004-011-001/10
(GULADI) 		3504004000NRG24061020230094360 07/10/2023 SMT KAMLA DEVI 3504004WL014974 SMT KAMLA DEVI 00112 IBKL070CZSB 1150 1150 Processed 01/11/2023 6895344860 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHAT UT-04-004-011-001/1569
(GULADI) 		3504004000NRG24061020230094361 07/10/2023 MUNI DEVI 3504004WL014974 MUNI DEVI 00112 IBKL070CZSB 1150 1150 Processed 01/11/2023 6895344862 MUNNIDEVIWOKHILAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-011-001/1573
(GULADI) 		3504004000NRG24061020230094362 07/10/2023 YASHPAL SINGH 3504004WL014974 YASHPAL SINGH 00112 IBKL070CZSB 1150 1150 Processed 01/11/2023 6895344864 YASHPALSINGHSOBALWANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GHAT UT-04-004-011-001/1576
(GULADI) 		3504004000NRG24061020230094363 07/10/2023 SARITA DEVI 3504004WL014974 SARITA DEVI 00112 IBKL070CZSB 1150 1150 Processed 01/11/2023 6895344861 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
6 GHAT UT-04-004-011-001/1305
(GULADI) 		3504004000NRG24061020230094350 07/10/2023 PAR SINGH 3504004WL014973 PAR SINGH 00354 PUNB0795500 1380 1380 Processed 01/11/2023 6895344878 PAR SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-011-001/1319
(GULADI) 		3504004000NRG24061020230094351 07/10/2023 TIRLOK SINGH 3504004WL014973 TIRLOK SINGH 00354 PUNB0795500 1380 1380 Processed 01/11/2023 6895344894 MR TRILOK SINGH STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-011-001/1572
(GULADI) 		3504004000NRG24061020230094356 07/10/2023 BALWANT SINGH 3504004WL014973 BALWANT SINGH 00354 PUNB0795500 1380 1380 Processed 01/11/2023 6895344887 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHAT UT-04-004-011-001/1587
(GULADI) 		3504004000NRG24061020230094357 07/10/2023 DEVENDRA SINGH 3504004WL014973 DEVENDRA SINGH 00354 PUNB0795500 1380 1380 Processed 01/11/2023 6895344886 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHAT UT-04-004-011-001/16
(GULADI) 		3504004000NRG24061020230094358 07/10/2023 neema 3504004WL014973 neema 00354 PUNB0795500 1380 1380 Processed 01/11/2023 6895344896 NEEMA D/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-011-001/9
(GULADI) 		3504004000NRG24061020230094365 07/10/2023 Shanta devi 3504004WL014974 Shanta devi 00354 PUNB0795500 920 920 Processed 01/11/2023 6895344875 SHANTA DEVI WO VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-025-001/4185
(LANKHI) 		3504004000NRG24041020230092884 07/10/2023 BABITA DEVI 3504004WL014711 BABITA DEVI 00354 PUNB0795500 1610 1610 Processed 01/11/2023 6895344884 BABEETA DEVI W/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-025-001/4185-A
(LANKHI) 		3504004000NRG24041020230092885 07/10/2023 LAKPATH SINGH 3504004WL014711 LAKPATH SINGH 00354 PUNB0795500 1610 1610 Processed 01/11/2023 6895344874 LAKHPAT SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-032-001/43500
(KUMJUG) 		3504004000NRG24061020230094375 07/10/2023 kala negi 3504004WL014976 kala negi 00354 PUNB0795500 920 920 Processed 01/11/2023 6895344885 MISS KALA STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-037-001/6454
(BHETI) 		3504004000NRG24041020230092875 07/10/2023 Bharat ram 3504004WL014709 Bharat ram 00354 PUNB0795500 1610 1610 Processed 01/11/2023 6895344895 BHARAT RAM PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-037-001/6476
(BHETI) 		3504004000NRG24041020230092876 07/10/2023 RAMESH RAM 3504004WL014709 RAMESH RAM 00354 PUNB0795500 1610 1610 Processed 01/11/2023 6895344876 RAMESH RAM S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-037-001/6612
(BHETI) 		3504004000NRG24041020230092877 07/10/2023 Damyanti devi 3504004WL014709 Damyanti devi 00354 PUNB0795500 1610 1610 Processed 01/11/2023 6895344897 DAMYANTIDEVIWORAMKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 GHAT UT-04-004-044-001/6640
(JAKHNI) 		3504004000NRG24061020230094366 07/10/2023 MADAN LAL 3504004WL014975 MADAN LAL 00354 PUNB0795500 2530 2530 Processed 01/11/2023 6895344883 MADAN LAL S/O THOLI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
19 GHAT UT-04-004-011-001/1345
(GULADI) 		3504004000NRG24061020230094352 07/10/2023 Kamla Devi 3504004WL014973 Kamla Devi 00415 SBIN0003701 1380 1380 Processed 01/11/2023 6895344881 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-011-001/1347
(GULADI) 		3504004000NRG24061020230094353 07/10/2023 DEVESHWARI DEVI 3504004WL014973 DEVESHWARI DEVI 00415 SBIN0003701 1380 1380 Processed 01/11/2023 6895344877 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-011-001/14
(GULADI) 		3504004000NRG24061020230094354 07/10/2023 Hriom Singh 3504004WL014973 Hriom Singh 00415 SBIN0003701 1380 1380 Processed 01/11/2023 6895344867 HARIOM SINGH NEGI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-011-001/1571
(GULADI) 		3504004000NRG24061020230094355 07/10/2023 GANGA SINGH 3504004WL014973 GANGA SINGH 00415 SBIN0003701 1380 1380 Processed 01/11/2023 6895344866 GANGA SINGH ICICI BANK LTD(508534)
23 GHAT UT-04-004-011-001/1582
(GULADI) 		3504004000NRG24061020230094364 07/10/2023 GANGA SINGH 3504004WL014974 GANGA SINGH 00415 SBIN0003701 1150 1150 Processed 01/11/2023 6895344882 GANGA SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-025-001/3038
(LANKHI) 		3504004000NRG24041020230092882 07/10/2023 BHAG SINGH 3504004WL014711 BHAG SINGH 00415 SBIN0003701 1610 1610 Processed 01/11/2023 6895344865 BAG SINGH STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-025-001/4080
(LANKHI) 		3504004000NRG24041020230092883 07/10/2023 DYA RAM 3504004WL014711 DYA RAM 00415 SBIN0003701 1610 1610 Processed 01/11/2023 6895344880 DAYA RAM S/O KHYALI RAM PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-032-001/4296
(KUMJUG) 		3504004000NRG24061020230094367 07/10/2023 Balwant singh 3504004WL014976 Balwant singh 00415 SBIN0003701 920 920 Processed 01/11/2023 6895344871 MR BALAVANT SINGH STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-032-001/4303
(KUMJUG) 		3504004000NRG24061020230094368 07/10/2023 JETHULI DEVI 3504004WL014976 JETHULI DEVI 00415 SBIN0003701 920 920 Processed 01/11/2023 6895344869 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-032-001/4310
(KUMJUG) 		3504004000NRG24061020230094369 07/10/2023 JAMTI DEVI 3504004WL014976 JAMTI DEVI 00415 SBIN0003701 920 920 Processed 01/11/2023 6895344870 MRS JAMTI DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-032-001/4314
(KUMJUG) 		3504004000NRG24061020230094370 07/10/2023 SAVITRI DEVI 3504004WL014976 SAVITRI DEVI 00415 SBIN0003701 920 920 Processed 01/11/2023 6895344872 SAVITRI DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-032-001/43467
(KUMJUG) 		3504004000NRG24061020230094371 07/10/2023 BHADULI DEVI 3504004WL014976 BHADULI DEVI 00415 SBIN0003701 920 920 Processed 01/11/2023 6895344879 MRS BHADULI DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-032-001/43483
(KUMJUG) 		3504004000NRG24061020230094372 07/10/2023 RAMESHWARI DEVI 3504004WL014976 RAMESHWARI DEVI 00415 SBIN0003701 920 920 Processed 01/11/2023 6895344892 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-032-001/43496
(KUMJUG) 		3504004000NRG24061020230094373 07/10/2023 puspha devi 3504004WL014976 puspha devi 00415 SBIN0003701 920 920 Processed 01/11/2023 6895344891 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-032-001/43498
(KUMJUG) 		3504004000NRG24061020230094374 07/10/2023 Ram singh 3504004WL014976 Ram singh 00415 SBIN0003701 920 920 Processed 01/11/2023 6895344893 MR RAM SINGH STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-032-001/4381
(KUMJUG) 		3504004000NRG24061020230094376 07/10/2023 sushila devi 3504004WL014976 sushila devi 00415 SBIN0003701 920 920 Processed 01/11/2023 6895344888 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-032-001/4384
(KUMJUG) 		3504004000NRG24061020230094377 07/10/2023 kamla 3504004WL014976 kamla 00415 SBIN0003701 690 690 Processed 01/11/2023 6895344890 MISS KAMALA STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-032-001/4472
(KUMJUG) 		3504004000NRG24061020230094378 07/10/2023 BAISAKHI DEVI 3504004WL014976 BAISAKHI DEVI 00415 SBIN0003701 690 690 Processed 01/11/2023 6895344868 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-032-001/4479
(KUMJUG) 		3504004000NRG24061020230094379 07/10/2023 SURESHI DEVI 3504004WL014976 SURESHI DEVI 00415 SBIN0003701 690 690 Processed 01/11/2023 6895344873 MRS SURESHI DEVI SURESHI DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-037-001/5242
(BHETI) 		3504004000NRG24071020230094692 07/10/2023 Kamlesh Bharti 3504004WL015028 Kamlesh Bharti 00415 SBIN0003701 2300 2300 Processed 01/11/2023 6895344889 MR KAMLESH BHARATI STATE BANK OF INDIA(508548)
SubTotal 22540 22540
Total 47610 47610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_071023APB_FTO_78141 District Co-operative Bank IBKL070CZSB Gopeshwar 5750
2 GHAT UT3504004_071023APB_FTO_78141 Punjab National Bank PUNB0795500 Ghaat 19320
3 GHAT UT3504004_071023APB_FTO_78141 State Bank of India SBIN0003701 GHAT 22540

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