Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_210823APB_FTO_56381
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-04-004-037-001/5242
(BHETI) 		3504004000NRG24210820230068221 21/08/2023 VINOD BHARTI 3504004WL010818 VINOD BHARTI 00354 PUNB0408300 230 230 Processed 25/08/2023 4834657520 MR VINOD BHARTI STATE BANK OF INDIA(508548)
SubTotal 230 230
2 GHAT UT-04-004-008-001/19
(LUNTARA) 		3504004000NRG24210820230067861 21/08/2023 Dhan singh 3504004WL010755 Dhan singh 00354 PUNB0795500 2300 2300 Processed 25/08/2023 4834657558 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHAT UT-04-004-008-001/725
(LUNTARA) 		3504004000NRG24210820230067848 21/08/2023 MANJU DEVI 3504004WL010752 MANJU DEVI 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4834657563 MANJU DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-008-001/804
(LUNTARA) 		3504004000NRG24210820230067860 21/08/2023 CHARAN SINGH GADIYA 3504004WL010754 CHARAN SINGH GADIYA 00354 PUNB0795500 2760 2760 Processed 25/08/2023 4834657556 Mr. CHARAN SINGH CENTRAL BANK OF INDIA(607115)
5 GHAT UT-04-004-008-001/804
(LUNTARA) 		3504004000NRG24210820230067859 21/08/2023 JAGBEER SINGH 3504004WL010754 JAGBEER SINGH 00354 PUNB0795500 2760 2760 Processed 25/08/2023 4834657555 JAGVEER SINGH S/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-037-001/6383
(BHETI) 		3504004000NRG24210820230068224 21/08/2023 KHILAP SINGH 3504004WL010818 KHILAP SINGH 00354 PUNB0795500 230 230 Processed 25/08/2023 4834657562 GAURI DEVI W/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-037-001/6410
(BHETI) 		3504004000NRG24210820230068227 21/08/2023 heera devi 3504004WL010818 heera devi 00354 PUNB0795500 230 230 Processed 25/08/2023 4834657561 MRS HEERA DEVI STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-037-001/6523
(BHETI) 		3504004000NRG24210820230068228 21/08/2023 NARENDRA SINGH 3504004WL010818 NARENDRA SINGH 00354 PUNB0795500 230 230 Processed 25/08/2023 4834657557 NARENDRA SINGH S/O MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-037-001/6605
(BHETI) 		3504004000NRG24210820230068005 21/08/2023 Laxman singh 3504004WL010784 Laxman singh 00354 PUNB0795500 3680 3680 Processed 25/08/2023 4834657560 LAXMAN SINGH RAWAT UNION BANK OF INDIA(508500)
10 GHAT UT-04-004-043-001/6263
(JOKHNA) 		3504004000NRG24210820230068215 21/08/2023 DULAP SINGH 3504004WL010817 DULAP SINGH 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4834657559 DULAP SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18170 18170
11 GHAT UT-04-004-008-001/19
(LUNTARA) 		3504004000NRG24210820230067862 21/08/2023 Pushpa devi 3504004WL010755 Pushpa devi 00415 SBIN0003701 2300 2300 Processed 25/08/2023 4834657537 PUSHPADEVIWODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 GHAT UT-04-004-008-001/725
(LUNTARA) 		3504004000NRG24210820230067847 21/08/2023 KALYAN SINGH 3504004WL010752 KALYAN SINGH 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4834657567 MR KALYAN SINGH STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-008-001/791
(LUNTARA) 		3504004000NRG24210820230067855 21/08/2023 YASWANT SINGH 3504004WL010753 YASWANT SINGH 00415 SBIN0003701 2070 2070 Processed 25/08/2023 4834657533 YASHWANTSINGHSOSITABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 GHAT UT-04-004-008-001/792
(LUNTARA) 		3504004000NRG24210820230067856 21/08/2023 CHAMPA DEVI 3504004WL010753 CHAMPA DEVI 00415 SBIN0003701 2070 2070 Processed 25/08/2023 4834657570 MISS CHAMPA STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-008-001/822
(LUNTARA) 		3504004000NRG24210820230067850 21/08/2023 SURESHI DEVI 3504004WL010752 SURESHI DEVI 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4834657535 MR SURESHI DEVI STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-008-001/8230
(LUNTARA) 		3504004000NRG24210820230067865 21/08/2023 DEEPAK SINGH 3504004WL010755 DEEPAK SINGH 00415 SBIN0003701 2300 2300 Processed 25/08/2023 4834657540 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHAT UT-04-004-013-001/1580
(BHERNI) 		3504004000NRG24210820230067892 21/08/2023 Preeti rana 3504004WL010759 Preeti rana 00415 SBIN0003701 1840 1840 Processed 25/08/2023 4834657539 MRS PREETI RANA STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-032-001/4348
(KUMJUG) 		3504004000NRG24210820230068208 21/08/2023 SIRA DEVI 3504004WL010816 SIRA DEVI 00415 SBIN0003701 2300 2300 Processed 25/08/2023 4834657519 SIRA DEVI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-037-001/5127
(BHETI) 		3504004000NRG24210820230067997 21/08/2023 KASHERI DEVI 3504004WL010784 KASHERI DEVI 00415 SBIN0003701 3680 3680 Processed 25/08/2023 4834657521 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-037-001/5146
(BHETI) 		3504004000NRG24210820230067998 21/08/2023 DEGPAL SINGH 3504004WL010784 DEGPAL SINGH 00415 SBIN0003701 3680 3680 Processed 25/08/2023 4834657518 DIGPAL SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-037-001/5170
(BHETI) 		3504004000NRG24210820230068220 21/08/2023 GOPAL RAM 3504004WL010818 GOPAL RAM 00415 SBIN0003701 230 230 Processed 25/08/2023 4834657538 MR GOPAL RAM STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-037-001/5304
(BHETI) 		3504004000NRG24210820230067999 21/08/2023 DEVANDRA SINGH 3504004WL010784 DEVANDRA SINGH 00415 SBIN0003701 3680 3680 Processed 25/08/2023 4834657569 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-037-001/5321
(BHETI) 		3504004000NRG24210820230068003 21/08/2023 SARITA DEVI 3504004WL010784 SARITA DEVI 00415 SBIN0003701 3680 3680 Processed 25/08/2023 4834657536 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-037-001/5321
(BHETI) 		3504004000NRG24210820230068001 21/08/2023 SULAP SINGH 3504004WL010784 SULAP SINGH 00415 SBIN0003701 3680 3680 Processed 25/08/2023 4834657534 MR SULAP SINGH STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-037-001/5321
(BHETI) 		3504004000NRG24210820230068002 21/08/2023 VIKRAM SINGH 3504004WL010784 VIKRAM SINGH 00415 SBIN0003701 3680 3680 Processed 25/08/2023 4834657568 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-037-001/5336
(BHETI) 		3504004000NRG24210820230068222 21/08/2023 POOJA DEVI 3504004WL010818 POOJA DEVI 00415 SBIN0003701 230 230 Processed 25/08/2023 4834657566 MISS POOJA DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-037-001/5336
(BHETI) 		3504004000NRG24210820230068223 21/08/2023 Surender singh 3504004WL010818 Surender singh 00415 SBIN0003701 230 230 Processed 25/08/2023 4834657529 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-037-001/6410
(BHETI) 		3504004000NRG24210820230068226 21/08/2023 vinod kumar 3504004WL010818 vinod kumar 00415 SBIN0003701 230 230 Processed 25/08/2023 4834657522 MR VINOD KUMAR STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-037-001/6416
(BHETI) 		3504004000NRG24210820230068004 21/08/2023 BHOPAL SINGH 3504004WL010784 BHOPAL SINGH 00415 SBIN0003701 3680 3680 Processed 25/08/2023 4834657528 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-037-001/6571
(BHETI) 		3504004000NRG24210820230068206 21/08/2023 BHARAT SINGH 3504004WL010815 BHARAT SINGH 00415 SBIN0003701 460 460 Processed 25/08/2023 4834657527 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
31 GHAT UT-04-004-037-001/6571
(BHETI) 		3504004000NRG24210820230068207 21/08/2023 Sarojani Devi 3504004WL010815 Sarojani Devi 00415 SBIN0003701 460 460 Processed 25/08/2023 4834657530 MISS SAROJINI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-041-001/5895
(BURA) 		3504004000NRG24210820230067885 21/08/2023 BALWANT SINGH 3504004WL010758 BALWANT SINGH 00415 SBIN0003701 3220 3220 Processed 25/08/2023 4834657572 BALWANT SINGH STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-041-001/5895
(BURA) 		3504004000NRG24210820230067886 21/08/2023 JANKI DEVI 3504004WL010758 JANKI DEVI 00415 SBIN0003701 3220 3220 Processed 25/08/2023 4834657517 BALWANT SINGH STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-041-001/6007
(BURA) 		3504004000NRG24210820230067887 21/08/2023 SH AMAR SINGH 3504004WL010758 SH AMAR SINGH 00415 SBIN0003701 3220 3220 Processed 25/08/2023 4834657532 MR AMAR SINGH STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-043-001/59207
(JOKHNA) 		3504004000NRG24210820230068209 21/08/2023 ANITA DEVI 3504004WL010817 ANITA DEVI 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4834657531 MISS ANITA STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-043-001/6141
(JOKHNA) 		3504004000NRG24210820230068212 21/08/2023 BHARAT SINGH 3504004WL010817 BHARAT SINGH 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4834657516 BHARAT SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-043-001/6216
(JOKHNA) 		3504004000NRG24210820230068214 21/08/2023 Sangeeta Devi 3504004WL010817 Sangeeta Devi 00415 SBIN0003701 1380 1380 Processed 25/08/2023 4834657565 SANGITA D/O TOTA RAM PUNJAB NATIONAL BANK(508568)
38 GHAT UT-04-004-043-001/6264
(JOKHNA) 		3504004000NRG24210820230068216 21/08/2023 Ganga Singh 3504004WL010817 Ganga Singh 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4834657526 MR GANGA SINGH STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-043-001/6355
(JOKHNA) 		3504004000NRG24210820230068217 21/08/2023 PUSHKAR SINGH 3504004WL010817 PUSHKAR SINGH 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4834657525 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-043-001/6357
(JOKHNA) 		3504004000NRG24210820230068218 21/08/2023 PAR SINGH I 3504004WL010817 PAR SINGH I 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4834657571 MR PAR SINGH STATE BANK OF INDIA(508548)
SubTotal 72450 72450
41 GHAT UT-04-004-013-001/1505
(BHERNI) 		3504004000NRG24210820230067889 21/08/2023 BISHESWARI DEVI 3504004WL010759 BISHESWARI DEVI 00415 SBIN0005447 1840 1840 Processed 25/08/2023 4834657523 MRS BISHESWARI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-013-001/1580
(BHERNI) 		3504004000NRG24210820230067891 21/08/2023 PARWATI DEVI 3504004WL010759 PARWATI DEVI 00415 SBIN0005447 1840 1840 Processed 25/08/2023 4834657524 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
43 GHAT UT-04-004-008-001/777
(LUNTARA) 		3504004000NRG24210820230067871 21/08/2023 DIGMBAR SINGH 3504004WL010756 DIGMBAR SINGH 00691 IPOS0000001 2760 2760 Processed 25/08/2023 4834657573 YOGAMBARSINGHSOBALAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 GHAT UT-04-004-008-001/8284
(LUNTARA) 		3504004000NRG24210820230067873 21/08/2023 SHUKUREE DEVI 3504004WL010756 SHUKUREE DEVI 00691 IPOS0000001 2760 2760 Processed 25/08/2023 4834657574 SHUKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
45 GHAT UT-04-004-008-001/1113
(LUNTARA) 		3504004000NRG24210820230067870 21/08/2023 PUSHPA DEVI 3504004WL010756 PUSHPA DEVI 246001 2760 2760 Processed 25/08/2023 4834657543 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-008-001/1113
(LUNTARA) 		3504004000NRG24210820230067869 21/08/2023 VIKRAM SINGH 3504004WL010756 VIKRAM SINGH 246001 2530 2530 Processed 25/08/2023 4834657554 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-008-001/771
(LUNTARA) 		3504004000NRG24210820230067854 21/08/2023 BHAGRATI DEVI 3504004WL010753 BHAGRATI DEVI 246001 1380 1380 Processed 25/08/2023 4834657551 BHAGRATHI DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-008-001/798
(LUNTARA) 		3504004000NRG24210820230067872 21/08/2023 BACHAN SINGH 3504004WL010756 BACHAN SINGH 246001 2760 2760 Processed 25/08/2023 4834657552 BACHAN SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
49 GHAT UT-04-004-008-001/804
(LUNTARA) 		3504004000NRG24210820230067858 21/08/2023 SOLOCHANA DEVI 3504004WL010754 SOLOCHANA DEVI 246001 2760 2760 Processed 25/08/2023 4834657547 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-008-001/8219
(LUNTARA) 		3504004000NRG24210820230067863 21/08/2023 BHAWAN SINGH 3504004WL010755 BHAWAN SINGH 246001 2070 2070 Processed 25/08/2023 4834657542 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-008-001/822
(LUNTARA) 		3504004000NRG24210820230067849 21/08/2023 NARAYAN SINGH 3504004WL010752 NARAYAN SINGH 246001 2990 2990 Processed 25/08/2023 4834657546 NARAYANSINGHSOTRILOCKSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 GHAT UT-04-004-008-001/8230
(LUNTARA) 		3504004000NRG24210820230067864 21/08/2023 SAWALI DEVI 3504004WL010755 SAWALI DEVI 246001 2300 2300 Processed 25/08/2023 4834657541 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHAT UT-04-004-008-001/8231
(LUNTARA) 		3504004000NRG24210820230067866 21/08/2023 Khelap singh 3504004WL010755 Khelap singh 246001 2070 2070 Processed 25/08/2023 4834657548 KHILAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHAT UT-04-004-008-001/8231
(LUNTARA) 		3504004000NRG24210820230067867 21/08/2023 Meena devi 3504004WL010755 Meena devi 246001 2300 2300 Processed 25/08/2023 4834657549 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHAT UT-04-004-008-001/8232-A
(LUNTARA) 		3504004000NRG24210820230067852 21/08/2023 SUNITA DEVI 3504004WL010752 SUNITA DEVI 246001 2990 2990 Processed 25/08/2023 4834657553 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-008-001/836
(LUNTARA) 		3504004000NRG24210820230067874 21/08/2023 PAREEM SINGH 3504004WL010756 PAREEM SINGH 246001 2760 2760 Processed 25/08/2023 4834657550 MR PREM SINGH STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-008-001/866
(LUNTARA) 		3504004000NRG24210820230067868 21/08/2023 DEV SINGH 3504004WL010755 DEV SINGH 246001 2300 2300 Processed 25/08/2023 4834657545 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHAT UT-04-004-041-001/6007
(BURA) 		3504004000NRG24210820230067888 21/08/2023 KHIMOLI DEVI 3504004WL010758 KHIMOLI DEVI 246001 3220 3220 Processed 25/08/2023 4834657564 KHIMULIDEVIWOAMARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 GHAT UT-04-004-043-001/6154
(JOKHNA) 		3504004000NRG24210820230068213 21/08/2023 DEVAKI DEVI 3504004WL010817 DEVAKI DEVI 246001 2990 2990 Processed 25/08/2023 4834657544 DEVKIDEVIWOAMARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 38180 38180
Total 138230 138230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_210823APB_FTO_56381 24643501 35190
2 GHAT UT3504004_210823APB_FTO_56381 27182401 2990
3 GHAT UT3504004_210823APB_FTO_56381 Punjab National Bank PUNB0408300 GOPESHWAR 230
4 GHAT UT3504004_210823APB_FTO_56381 Punjab National Bank PUNB0795500 Ghaat 18170
5 GHAT UT3504004_210823APB_FTO_56381 State Bank of India SBIN0003701 GHAT 72450
6 GHAT UT3504004_210823APB_FTO_56381 State Bank of India SBIN0005447 NANDPRAYAG 3680
7 GHAT UT3504004_210823APB_FTO_56381 India Post Payments Bank IPOS0000001 PAURI 5520

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