Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_260623APB_FTO_35698
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-04-004-009-001/333378
(MATAE) 		3504004000NRG24260620230039615 26/06/2023 Km. Savita 3504004WL006024 Km. Savita 00048 BKID0007134 2760 2760 Processed 03/07/2023 2982755060 SAVITA DO MR LAXMI PRASAD ARYA BANK OF INDIA(508505)
SubTotal 2760 2760
2 GHAT UT-04-004-009-001/1160
(MATAE) 		3504004000NRG24260620230039689 26/06/2023 SMT MITHLA DEVI 3504004WL006035 SMT MITHLA DEVI 00112 IBKL070CZSB 2760 2760 Processed 03/07/2023 2982755019 SMTMITHLAPUROHIT CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-009-001/1283
(MATAE) 		3504004000NRG24260620230039675 26/06/2023 Seema 3504004WL006033 Seema 00112 IBKL070CZSB 2760 2760 Processed 03/07/2023 2982755018 SEEMADOMOHANPRASADNAUTIYA CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-009-001/333344
(MATAE) 		3504004000NRG24260620230039599 26/06/2023 DEVI PRASAD 3504004WL006022 DEVI PRASAD 00112 IBKL070CZSB 2760 2760 Processed 03/07/2023 2982755072 DEVIPRASADSOBACHHIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8280 8280
5 GHAT UT-04-004-009-001/333364
(MATAE) 		3504004000NRG24260620230039601 26/06/2023 ANJU DEVI 3504004WL006022 ANJU DEVI 00303 NTBL0JOS086 2760 2760 Processed 03/07/2023 2982755070 ANJU DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
6 GHAT UT-04-004-009-001/333349
(MATAE) 		3504004000NRG24260620230039694 26/06/2023 REKHA DEVI 3504004WL006035 REKHA DEVI 00354 PUNB0408300 2760 2760 Processed 03/07/2023 2982755062 REKHA DEVI PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-009-001/333351
(MATAE) 		3504004000NRG24260620230039717 26/06/2023 SEETA DEVI 3504004WL006039 SEETA DEVI 00354 PUNB0408300 2530 2530 Processed 03/07/2023 2982755076 SEETA W/O PREMBALLABH NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
8 GHAT UT-04-004-022-002/2918
(KANDAI) 		3504004000NRG24260620230039780 26/06/2023 devan kumar 3504004WL006048 devan kumar 00354 PUNB0795500 2990 2990 Processed 03/07/2023 2982755061 DEWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
9 GHAT UT-04-004-009-001/67
(MATAE) 		3504004000NRG24260620230039719 26/06/2023 BABITA PUROHIT 3504004WL006039 BABITA PUROHIT 00415 SBIN0003291 2530 2530 Processed 03/07/2023 2982755073 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
10 GHAT UT-04-004-009-001/1006
(MATAE) 		3504004000NRG24260620230039612 26/06/2023 KAIRA LAL 3504004WL006024 KAIRA LAL 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755080 MR KERA LAL STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-009-001/1055
(MATAE) 		3504004000NRG24260620230039669 26/06/2023 KASTURA DEVI 3504004WL006032 KASTURA DEVI 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755048 MS KASTURA DEVI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-009-001/1127
(MATAE) 		3504004000NRG24260620230039682 26/06/2023 MOHAN SINGH 3504004WL006034 MOHAN SINGH 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755069 MOHAN SINGH RANA STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-009-001/1247
(MATAE) 		3504004000NRG24260620230039621 26/06/2023 CHANDRA SINGH 3504004WL006025 CHANDRA SINGH 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755040 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHAT UT-04-004-009-001/1283
(MATAE) 		3504004000NRG24260620230039674 26/06/2023 SARDA DEVI 3504004WL006033 SARDA DEVI 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755023 MOHAN PRASAD STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-009-001/1297
(MATAE) 		3504004000NRG24260620230039678 26/06/2023 KALAWATI DEVI 3504004WL006033 KALAWATI DEVI 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755081 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-009-001/1300
(MATAE) 		3504004000NRG24260620230039684 26/06/2023 DEVESWARI DEVI 3504004WL006034 DEVESWARI DEVI 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755035 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-009-001/1307
(MATAE) 		3504004000NRG24260620230039686 26/06/2023 bileshwri devi 3504004WL006034 bileshwri devi 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755036 VILESHWARI DEVI W/O JAGDISH LAL PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-009-001/1320
(MATAE) 		3504004000NRG24260620230039690 26/06/2023 BILESHWARI DEVI 3504004WL006035 BILESHWARI DEVI 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755039 BINDESHWARIDEVIWORAJENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 GHAT UT-04-004-009-001/1322
(MATAE) 		3504004000NRG24260620230039585 26/06/2023 DWARIKA PRASAD 3504004WL006020 DWARIKA PRASAD 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755034 MRS DWARIKA PRASAD STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-009-001/182
(MATAE) 		3504004000NRG24260620230039692 26/06/2023 RAJENDER PRASAD 3504004WL006035 RAJENDER PRASAD 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755027 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-009-001/887
(MATAE) 		3504004000NRG24260620230039604 26/06/2023 MOHAN PRASAD 3504004WL006022 MOHAN PRASAD 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755050 MOHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHAT UT-04-004-009-001/888-A
(MATAE) 		3504004000NRG24260620230039681 26/06/2023 mamta devi 3504004WL006033 mamta devi 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755078 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-009-001/920
(MATAE) 		3504004000NRG24260620230039588 26/06/2023 VIJAY PRASAD 3504004WL006020 VIJAY PRASAD 00415 SBIN0003701 2760 2760 Processed 03/07/2023 2982755053 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 38640 38640
24 GHAT UT-04-004-009-001/1035
(MATAE) 		3504004000NRG24260620230039662 26/06/2023 SHIV RAM 3504004WL006031 SHIV RAM 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755029 MR SHIV RAM STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-009-001/1049
(MATAE) 		3504004000NRG24260620230039617 26/06/2023 BEENA DEVI 3504004WL006025 BEENA DEVI 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755052 MRS BEENA DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-009-001/1055
(MATAE) 		3504004000NRG24260620230039670 26/06/2023 Mukesh Chandra 3504004WL006032 Mukesh Chandra 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755063 MR MUKESH CHANDRA STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-009-001/1055
(MATAE) 		3504004000NRG24260620230039688 26/06/2023 SANJAY PRASAD 3504004WL006035 SANJAY PRASAD 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755032 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-009-001/1084
(MATAE) 		3504004000NRG24260620230039595 26/06/2023 BHAGWATI PRASAD 3504004WL006022 BHAGWATI PRASAD 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755067 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-009-001/1117
(MATAE) 		3504004000NRG24260620230039618 26/06/2023 RADHA BALAB 3504004WL006025 RADHA BALAB 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755021 RADHABLLAB PUROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHAT UT-04-004-009-001/1127
(MATAE) 		3504004000NRG24260620230039683 26/06/2023 SHIVA DEVI 3504004WL006034 SHIVA DEVI 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755079 MS SHIVA DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-009-001/1249
(MATAE) 		3504004000NRG24260620230039597 26/06/2023 RAMESH CHANDRA 3504004WL006022 RAMESH CHANDRA 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755068 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-009-001/1277
(MATAE) 		3504004000NRG24260620230039584 26/06/2023 GODAMBARI DEVI 3504004WL006020 GODAMBARI DEVI 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755065 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-009-001/1287
(MATAE) 		3504004000NRG24260620230039676 26/06/2023 KHIMANAND 3504004WL006033 KHIMANAND 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755033 MR KHIMA NAND STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-009-001/1297
(MATAE) 		3504004000NRG24260620230039677 26/06/2023 Balbir singh 3504004WL006033 Balbir singh 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755051 MR BALVIR SINGH STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-009-001/1319
(MATAE) 		3504004000NRG24260620230039671 26/06/2023 SHAKUNTALA DEVI 3504004WL006032 SHAKUNTALA DEVI 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755038 MR SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-009-001/1322
(MATAE) 		3504004000NRG24260620230039586 26/06/2023 MAMTA DEVI 3504004WL006020 MAMTA DEVI 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755044 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-009-001/179
(MATAE) 		3504004000NRG24260620230039691 26/06/2023 Kiran Devi 3504004WL006035 Kiran Devi 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755045 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-009-001/182
(MATAE) 		3504004000NRG24260620230039693 26/06/2023 KIRAN 3504004WL006035 KIRAN 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755028 MS KIRAN DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-009-001/184
(MATAE) 		3504004000NRG24260620230039587 26/06/2023 Kulanand 3504004WL006020 Kulanand 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755037 MR KULANAND STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-009-001/333361
(MATAE) 		3504004000NRG24260620230039600 26/06/2023 jagdish prasad 3504004WL006022 jagdish prasad 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755049 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-009-001/333365
(MATAE) 		3504004000NRG24260620230039602 26/06/2023 UMA DEVI 3504004WL006022 UMA DEVI 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755043 MRS UMA DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-009-001/333369
(MATAE) 		3504004000NRG24260620230039665 26/06/2023 DEVESHAWARI 3504004WL006031 DEVESHAWARI 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755026 SEPOY KAMAL SINGH STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-009-001/333381
(MATAE) 		3504004000NRG24260620230039667 26/06/2023 Badri prasad 3504004WL006031 Badri prasad 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755025 MR BADRI PRASAD STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-009-001/333392
(MATAE) 		3504004000NRG24260620230039687 26/06/2023 Sunita Devi 3504004WL006034 Sunita Devi 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755047 MS SUNITA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-009-001/67
(MATAE) 		3504004000NRG24260620230039718 26/06/2023 BAGWATI PRASAD 3504004WL006039 BAGWATI PRASAD 00415 SBIN0005447 2530 2530 Processed 03/07/2023 2982755074 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-009-001/888
(MATAE) 		3504004000NRG24260620230039679 26/06/2023 BASANTI DEVI 3504004WL006033 BASANTI DEVI 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755064 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-009-001/888-A
(MATAE) 		3504004000NRG24260620230039680 26/06/2023 bhagwati prasad 3504004WL006033 bhagwati prasad 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755020 MR BHAGAVATI PRASAD STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-009-001/889
(MATAE) 		3504004000NRG24260620230039668 26/06/2023 Kashmira devi 3504004WL006031 Kashmira devi 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755041 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-009-001/892
(MATAE) 		3504004000NRG24260620230039616 26/06/2023 LAKPAT Lal 3504004WL006024 LAKPAT Lal 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755030 MR LAKHPAT LAL STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-009-001/893
(MATAE) 		3504004000NRG24260620230039720 26/06/2023 MAHESHANAND 3504004WL006039 MAHESHANAND 00415 SBIN0005447 2530 2530 Processed 03/07/2023 2982755024 MR MAHESHANAND PUROHIT STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-009-001/909
(MATAE) 		3504004000NRG24260620230039722 26/06/2023 MAHESHWARI DEVI 3504004WL006039 MAHESHWARI DEVI 00415 SBIN0005447 2530 2530 Processed 03/07/2023 2982755042 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-009-001/938
(MATAE) 		3504004000NRG24260620230039622 26/06/2023 Trilok singh 3504004WL006025 Trilok singh 00415 SBIN0005447 920 920 Processed 03/07/2023 2982755022 MR TRILOK SINGH RANA KYC STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-009-002/333338
(MATAE) 		3504004000NRG24260620230039673 26/06/2023 manorama devi 3504004WL006032 manorama devi 00415 SBIN0005447 2760 2760 Processed 03/07/2023 2982755054 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-022-002/2589
(KANDAI) 		3504004000NRG24260620230039775 26/06/2023 MAMTA DEVI 3504004WL006048 MAMTA DEVI 00415 SBIN0005447 2990 2990 Processed 03/07/2023 2982755046 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-022-002/2629
(KANDAI) 		3504004000NRG24260620230039776 26/06/2023 Satender singh 3504004WL006048 Satender singh 00415 SBIN0005447 2070 2070 Processed 03/07/2023 2982755066 SITAB SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-022-002/2725
(KANDAI) 		3504004000NRG24260620230039777 26/06/2023 GAJPAL SINGH 3504004WL006048 GAJPAL SINGH 00415 SBIN0005447 2990 2990 Processed 03/07/2023 2982755077 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 88320 88320
57 GHAT UT-04-004-009-001/1117
(MATAE) 		3504004000NRG24260620230039619 26/06/2023 Savitri devi 3504004WL006025 Savitri devi 00415 SBIN0051143 2760 2760 Processed 03/07/2023 2982755055 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
58 GHAT UT-04-004-009-001/333378
(MATAE) 		3504004000NRG24260620230039614 26/06/2023 Sunita Devi 3504004WL006024 Sunita Devi 00462 UCBA0003194 2760 2760 Processed 03/07/2023 2982755031 SUNITA DEVI UCO BANK(607066)
SubTotal 2760 2760
59 GHAT UT-04-004-009-001/1084
(MATAE) 		3504004000NRG24260620230039596 26/06/2023 Urmila Devi 3504004WL006022 Urmila Devi 00691 IPOS0000001 2760 2760 Processed 03/07/2023 2982755071 MRS URMILA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
60 GHAT UT-04-004-009-001/1164
(MATAE) 		3504004000NRG24260620230039664 26/06/2023 BASANTI DEVI 3504004WL006031 BASANTI DEVI 246001 2760 2760 Processed 03/07/2023 2982755075 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHAT UT-04-004-009-001/1249
(MATAE) 		3504004000NRG24260620230039598 26/06/2023 hema devi 3504004WL006022 hema devi 246001 2760 2760 Processed 03/07/2023 2982755057 MS HEMA DEVI DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-009-001/1307
(MATAE) 		3504004000NRG24260620230039685 26/06/2023 JAGDISH LAL 3504004WL006034 JAGDISH LAL 246001 2760 2760 Processed 03/07/2023 2982755059 MR JAGDESH LAL STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-009-001/887
(MATAE) 		3504004000NRG24260620230039603 26/06/2023 ASHA DEVI 3504004WL006022 ASHA DEVI 246001 2760 2760 Processed 03/07/2023 2982755056 MS ASHA DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-022-002/2589
(KANDAI) 		3504004000NRG24260620230039774 26/06/2023 MUKESH KUMAR 3504004WL006048 MUKESH KUMAR 246001 2990 2990 Processed 03/07/2023 2982755058 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14030 14030
Total 173880 173880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_260623APB_FTO_35698 24644901 14030
2 GHAT UT3504004_260623APB_FTO_35698 Bank of India BKID0007134 GOPESHWAR 2760
3 GHAT UT3504004_260623APB_FTO_35698 District Co-operative Bank IBKL070CZSB Gopeshwar 8280
4 GHAT UT3504004_260623APB_FTO_35698 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 2760
5 GHAT UT3504004_260623APB_FTO_35698 Punjab National Bank PUNB0408300 GOPESHWAR 5290
6 GHAT UT3504004_260623APB_FTO_35698 Punjab National Bank PUNB0795500 Ghaat 2990
7 GHAT UT3504004_260623APB_FTO_35698 State Bank of India SBIN0003291 GOPESWAR 2530
8 GHAT UT3504004_260623APB_FTO_35698 State Bank of India SBIN0003701 GHAT 38640
9 GHAT UT3504004_260623APB_FTO_35698 State Bank of India SBIN0005447 NANDPRAYAG 88320
10 GHAT UT3504004_260623APB_FTO_35698 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 2760
11 GHAT UT3504004_260623APB_FTO_35698 UCO Bank UCBA0003194 Gopeshwar 2760
12 GHAT UT3504004_260623APB_FTO_35698 India Post Payments Bank IPOS0000001 PAURI 2760

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