Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:27:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_121023APB_FTO_79774
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-04-004-001-001/113
(MOKH MALLA) 		3504004000NRG24121020230096987 12/10/2023 SEETA DEVI 3504004WL015411 SEETA DEVI 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975023922 SEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-001-001/215
(MOKH MALLA) 		3504004000NRG24121020230096992 12/10/2023 DEV SINGH 3504004WL015411 DEV SINGH 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975023924 DEVSINGHSOSRIBALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-016-001/17204
(VADUK) 		3504004000NRG24121020230096727 12/10/2023 HUKAM SINGH 3504004WL015387 HUKAM SINGH 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975023925 HUKAMSINGHSOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-016-001/1744
(VADUK) 		3504004000NRG24121020230096730 12/10/2023 RAJENDRA SINGH 3504004WL015387 RAJENDRA SINGH 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975023926 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
5 GHAT UT-04-004-016-001/1835
(VADUK) 		3504004000NRG24121020230096740 12/10/2023 Yashoda Devi 3504004WL015387 Yashoda Devi 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975023923 YASODADEVIWOSRIMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6670 6670
6 GHAT UT-04-004-001-001/210
(MOKH MALLA) 		3504004000NRG24121020230096991 12/10/2023 PUSHPA DEVI 3504004WL015411 PUSHPA DEVI 00354 PUNB0795500 1610 1610 Processed 03/11/2023 6975023909 PUSHPA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-001-001/230
(MOKH MALLA) 		3504004000NRG24121020230096993 12/10/2023 Babli devi 3504004WL015411 Babli devi 00354 PUNB0795500 1610 1610 Processed 03/11/2023 6975023910 MRS LAVALI DEVI STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-001-001/230
(MOKH MALLA) 		3504004000NRG24121020230096994 12/10/2023 Sambhu Prasad. 3504004WL015411 Sambhu Prasad. 00354 PUNB0795500 1610 1610 Processed 03/11/2023 6975023921 SHAMBHU PRASAD S/O GOPAL DUTT PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-001-001/53
(MOKH MALLA) 		3504004000NRG24121020230096995 12/10/2023 SEETA DEVI 3504004WL015411 SEETA DEVI 00354 PUNB0795500 1610 1610 Processed 03/11/2023 6975023904 SITA DEVI W/O BALVANT SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-001-001/57
(MOKH MALLA) 		3504004000NRG24121020230096996 12/10/2023 SHASHI DEVI 3504004WL015411 SHASHI DEVI 00354 PUNB0795500 1610 1610 Processed 03/11/2023 6975023906 SHASHI DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-016-001/1716
(VADUK) 		3504004000NRG24121020230096722 12/10/2023 Digpal Singh 3504004WL015387 Digpal Singh 00354 PUNB0795500 1150 1150 Processed 03/11/2023 6975023898 DIKPAL SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-016-001/1717
(VADUK) 		3504004000NRG24121020230096725 12/10/2023 SANDEEP PRASAD 3504004WL015387 SANDEEP PRASAD 00354 PUNB0795500 1150 1150 Processed 03/11/2023 6975023902 MR SANDIP CHANDRA STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-016-001/17213
(VADUK) 		3504004000NRG24121020230096728 12/10/2023 MEENA DEVI 3504004WL015387 MEENA DEVI 00354 PUNB0795500 1150 1150 Processed 03/11/2023 6975023907 MEENA DEVI MOHAN SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-016-001/1808
(VADUK) 		3504004000NRG24121020230096737 12/10/2023 vimla devi 3504004WL015387 vimla devi 00354 PUNB0795500 1150 1150 Processed 03/11/2023 6975023905 VIMLA DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-016-001/1827
(VADUK) 		3504004000NRG24121020230096739 12/10/2023 RAMOTI DEVI 3504004WL015387 RAMOTI DEVI 00354 PUNB0795500 1150 1150 Processed 03/11/2023 6975023897 RAMOTI DEVI W/O PAPPU LAL PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-016-001/1838
(VADUK) 		3504004000NRG24121020230096742 12/10/2023 ABBAL SINGH 3504004WL015387 ABBAL SINGH 00354 PUNB0795500 1380 1380 Processed 03/11/2023 6975023908 MR ABAL SINGH STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-021-001/24198
(NARNGI) 		3504004000NRG24121020230096719 12/10/2023 VIMLA DEVI 3504004WL015386 VIMLA DEVI 00354 PUNB0795500 460 460 Processed 03/11/2023 6975023915 VIMLA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-022-002/2891
(KANDAI) 		3504004000NRG24121020230096965 12/10/2023 Sunel singh 3504004WL015408 Sunel singh 00354 PUNB0795500 1610 1610 Processed 03/11/2023 6975023911 MR SUNEEL SINGH STATE BANK OF INDIA(508548)
SubTotal 17250 17250
19 GHAT UT-04-004-001-001/126
(MOKH MALLA) 		3504004000NRG24121020230096989 12/10/2023 PREM CHANDRA 3504004WL015411 PREM CHANDRA 00415 SBIN0003701 1610 1610 Processed 03/11/2023 6975023918 PREMCHANDRA S/O PURUSHOTTAM TRIPATHI PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-001-001/131
(MOKH MALLA) 		3504004000NRG24121020230096990 12/10/2023 deeraj singh 3504004WL015411 deeraj singh 00415 SBIN0003701 1610 1610 Processed 03/11/2023 6975023928 DHIRAJ SINGH STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-001-001/57
(MOKH MALLA) 		3504004000NRG24121020230096997 12/10/2023 Prakash chandra. 3504004WL015411 Prakash chandra. 00415 SBIN0003701 1610 1610 Processed 03/11/2023 6975023892 PRAKASH CHANDRA TRIPATHI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-001-001/96
(MOKH MALLA) 		3504004000NRG24121020230096998 12/10/2023 DHANI RAM 3504004WL015411 DHANI RAM 00415 SBIN0003701 1610 1610 Processed 03/11/2023 6975023933 MR DHANEERAM STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-001-001/96
(MOKH MALLA) 		3504004000NRG24121020230096999 12/10/2023 MANJU DEVI 3504004WL015411 MANJU DEVI 00415 SBIN0003701 1610 1610 Processed 03/11/2023 6975023936 MR DHANEERAM STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-016-001/17163
(VADUK) 		3504004000NRG24121020230096723 12/10/2023 HEERA DEVI 3504004WL015387 HEERA DEVI 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023901 MS HIRA DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-016-001/17175
(VADUK) 		3504004000NRG24121020230096726 12/10/2023 HEERA DEVI 3504004WL015387 HEERA DEVI 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023912 MRS HEERA DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-016-001/17214
(VADUK) 		3504004000NRG24121020230096729 12/10/2023 NAUMA DEVI 3504004WL015387 NAUMA DEVI 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023913 MS NAUMII DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-016-001/1759
(VADUK) 		3504004000NRG24121020230096731 12/10/2023 MANGLA DEVI 3504004WL015387 MANGLA DEVI 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023930 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-016-001/1770
(VADUK) 		3504004000NRG24121020230096732 12/10/2023 Lakhpat Singh 3504004WL015387 Lakhpat Singh 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023934 LAKHPAT SINGH STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-016-001/1773
(VADUK) 		3504004000NRG24121020230096733 12/10/2023 LAXMI DEVI 3504004WL015387 LAXMI DEVI 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023896 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-016-001/1778
(VADUK) 		3504004000NRG24121020230096734 12/10/2023 RAJENDRA SINGH 3504004WL015387 RAJENDRA SINGH 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023939 RAJENDRASINGHSOLAXMANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 GHAT UT-04-004-016-001/1797
(VADUK) 		3504004000NRG24121020230096735 12/10/2023 Kali Lal 3504004WL015387 Kali Lal 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023929 KALI RAM STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-016-001/1804
(VADUK) 		3504004000NRG24121020230096736 12/10/2023 Diwanu Ram 3504004WL015387 Diwanu Ram 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023932 DIWANU RAM PUNJAB NATIONAL BANK(508568)
33 GHAT UT-04-004-016-001/1823
(VADUK) 		3504004000NRG24121020230096738 12/10/2023 DHANMATI DEVI 3504004WL015387 DHANMATI DEVI 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023900 MS DHANAMATI DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-016-001/1835
(VADUK) 		3504004000NRG24121020230096741 12/10/2023 Vinita 3504004WL015387 Vinita 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023894 MISS BINITA BINITA STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-016-001/1842
(VADUK) 		3504004000NRG24121020230096743 12/10/2023 MOHAN SINGH 3504004WL015387 MOHAN SINGH 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023893 MR MOHAN SINGH STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-021-001/16
(NARNGI) 		3504004000NRG24121020230096714 12/10/2023 Deepa Devi 3504004WL015386 Deepa Devi 00415 SBIN0003701 1610 1610 Processed 03/11/2023 6975023916 MS DEEPA DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-021-001/19
(NARNGI) 		3504004000NRG24121020230096715 12/10/2023 KULANAND 3504004WL015386 KULANAND 00415 SBIN0003701 1610 1610 Processed 03/11/2023 6975023935 MR KULANAND RATURI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-021-001/2319
(NARNGI) 		3504004000NRG24121020230096711 12/10/2023 SHANTA DEVI 3504004WL015385 SHANTA DEVI 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023937 MRS SHANTA DEVI SHANTA DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-021-001/2407
(NARNGI) 		3504004000NRG24121020230096712 12/10/2023 BARTI DEVI 3504004WL015385 BARTI DEVI 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023903 MRS BARTI DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-021-001/2416
(NARNGI) 		3504004000NRG24121020230096718 12/10/2023 BINA DEVI 3504004WL015386 BINA DEVI 00415 SBIN0003701 1610 1610 Processed 03/11/2023 6975023917 MISS BEENA STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-021-001/2416
(NARNGI) 		3504004000NRG24121020230096717 12/10/2023 SHANTI DEVI 3504004WL015386 SHANTI DEVI 00415 SBIN0003701 1610 1610 Processed 03/11/2023 6975023927 MR SHANTI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-021-001/24207
(NARNGI) 		3504004000NRG24121020230096720 12/10/2023 preeti devi 3504004WL015386 preeti devi 00415 SBIN0003701 1610 1610 Processed 03/11/2023 6975023895 MR PREETI DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-021-001/24207
(NARNGI) 		3504004000NRG24121020230096713 12/10/2023 sukhaveer singh 3504004WL015385 sukhaveer singh 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023938 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-021-001/5
(NARNGI) 		3504004000NRG24121020230096721 12/10/2023 JYOTI LAL 3504004WL015386 JYOTI LAL 00415 SBIN0003701 1610 1610 Processed 03/11/2023 6975023899 MR JYOTI LAL STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-022-002/2793
(KANDAI) 		3504004000NRG24121020230096964 12/10/2023 LALITA PRASAD 3504004WL015408 LALITA PRASAD 00415 SBIN0003701 1610 1610 Processed 03/11/2023 6975023940 MR LALITA PRASAD STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-030-001/4146
(BANJBAGARH) 		3504004000NRG24121020230096683 12/10/2023 Maheshwari devi 3504004WL015381 Maheshwari devi 00415 SBIN0003701 1380 1380 Processed 03/11/2023 6975023920 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-030-001/4192
(BANJBAGARH) 		3504004000NRG24121020230096684 12/10/2023 SMT VIMLA DEVI 3504004WL015381 SMT VIMLA DEVI 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6975023931 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 39100 39100
48 GHAT UT-04-004-022-002/2666
(KANDAI) 		3504004000NRG24121020230096963 12/10/2023 SUKHVEER LAL 3504004WL015408 SUKHVEER LAL 00415 SBIN0005447 690 690 Processed 03/11/2023 6975023891 MR SUKHVEER SUKHVEER STATE BANK OF INDIA(508548)
SubTotal 690 690
49 GHAT UT-04-004-001-001/113
(MOKH MALLA) 		3504004000NRG24121020230096988 12/10/2023 guddi devi 3504004WL015411 guddi devi 246001 1610 1610 Processed 03/11/2023 6975023919 GUDDIDEVIWOMAHAVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 GHAT UT-04-004-021-001/2384
(NARNGI) 		3504004000NRG24121020230096716 12/10/2023 Rajendra singh 3504004WL015386 Rajendra singh 246001 1610 1610 Processed 03/11/2023 6975023914 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 66930 66930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_121023APB_FTO_79774 24643501 1610
2 GHAT UT3504004_121023APB_FTO_79774 24644901 1610
3 GHAT UT3504004_121023APB_FTO_79774 District Co-operative Bank IBKL070CZSB Gopeshwar 6670
4 GHAT UT3504004_121023APB_FTO_79774 Punjab National Bank PUNB0795500 Ghaat 17250
5 GHAT UT3504004_121023APB_FTO_79774 State Bank of India SBIN0003701 GHAT 39100
6 GHAT UT3504004_121023APB_FTO_79774 State Bank of India SBIN0005447 NANDPRAYAG 690

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