Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_140923APB_FTO_69103
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-04-004-028-001/3558
(GHUNI) 		3504004000NRG24140920230081783 14/09/2023 RAJENDER SINGH 3504004WL012984 RAJENDER SINGH 00112 IBKL070CZSB 2300 2300 Processed 21/09/2023 5784706363 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 GHAT UT-04-004-014-001/14
(SARPANI) 		3504004000NRG24140920230081993 14/09/2023 HUNKA DEVI 3504004WL013012 HUNKA DEVI 00354 PUNB0408300 2300 2300 Processed 21/09/2023 5784706366 MRS HYOONKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 GHAT UT-04-004-014-001/14
(SARPANI) 		3504004000NRG24140920230081994 14/09/2023 Radha 3504004WL013012 Radha 00354 PUNB0795500 1380 1380 Processed 21/09/2023 5784706344 RADHA D/O MAHENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-014-001/1643
(SARPANI) 		3504004000NRG24140920230081996 14/09/2023 deepak singh 3504004WL013012 deepak singh 00354 PUNB0795500 2300 2300 Processed 21/09/2023 5784706346 DEEPAK SINGH AXIS BANK(607153)
5 GHAT UT-04-004-028-001/3554
(GHUNI) 		3504004000NRG24140920230081782 14/09/2023 Kavita 3504004WL012984 Kavita 00354 PUNB0795500 2990 2990 Processed 21/09/2023 5784706345 KAVITA D/O MOHAN PRASAD PANDAY PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-028-001/3617
(GHUNI) 		3504004000NRG24140920230081980 14/09/2023 SOWAN SINGH 3504004WL013008 SOWAN SINGH 00354 PUNB0795500 1150 1150 Processed 21/09/2023 5784706347 SOWAN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-028-001/3772
(GHUNI) 		3504004000NRG24140920230081981 14/09/2023 JOTHA SINGH 3504004WL013008 JOTHA SINGH 00354 PUNB0795500 1380 1380 Processed 21/09/2023 5784706349 JOT SINGH S/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-028-001/3989
(GHUNI) 		3504004000NRG24140920230081791 14/09/2023 DHAN SINGH 3504004WL012985 DHAN SINGH 00354 PUNB0795500 3220 3220 Processed 21/09/2023 5784706348 DHAN SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-028-001/6724
(GHUNI) 		3504004000NRG24140920230081977 14/09/2023 kusum 3504004WL013007 kusum 00354 PUNB0795500 3220 3220 Processed 21/09/2023 5784706364 KUSUM PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-028-001/6758
(GHUNI) 		3504004000NRG24140920230081983 14/09/2023 Ujjawal Singh 3504004WL013008 Ujjawal Singh 00354 PUNB0795500 1380 1380 Processed 21/09/2023 5784706343 MR UJJVAL SINGH STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-036-001/50-A
(PHALI) 		3504004000NRG24140920230081987 14/09/2023 BABLI DEVI 3504004WL013011 BABLI DEVI 00354 PUNB0795500 1610 1610 Processed 21/09/2023 5784706365 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18630 18630
12 GHAT UT-04-004-002-001/6385
(DHURMA) 		3504004000NRG24140920230081845 14/09/2023 RGHUBEER SINGH 3504004WL012991 RGHUBEER SINGH 00415 SBIN0003701 2300 2300 Processed 21/09/2023 5784706368 RAGHUVEERSINGHSOINDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 GHAT UT-04-004-002-001/6490
(DHURMA) 		3504004000NRG24140920230081801 14/09/2023 VIMLA DEVI 3504004WL012986 VIMLA DEVI 00415 SBIN0003701 2070 2070 Processed 21/09/2023 5784706375 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-014-001/11
(SARPANI) 		3504004000NRG24140920230081992 14/09/2023 SHRI RAGHUBEER SINGH 3504004WL013012 SHRI RAGHUBEER SINGH 00415 SBIN0003701 2760 2760 Processed 21/09/2023 5784706352 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-014-001/1598
(SARPANI) 		3504004000NRG24140920230081995 14/09/2023 AVTAR SINGH 3504004WL013012 AVTAR SINGH 00415 SBIN0003701 2300 2300 Processed 21/09/2023 5784706370 MR AWTAR SINGH STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-014-001/1659
(SARPANI) 		3504004000NRG24140920230081997 14/09/2023 SURENDAR SINGH 3504004WL013012 SURENDAR SINGH 00415 SBIN0003701 2760 2760 Processed 21/09/2023 5784706372 DEVESHWARI DEVI AND SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-014-001/16819
(SARPANI) 		3504004000NRG24140920230081998 14/09/2023 Manoj Singh 3504004WL013012 Manoj Singh 00415 SBIN0003701 2300 2300 Processed 21/09/2023 5784706355 MANOJ SINGH & SEEMA DEVI PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-028-001/3483
(GHUNI) 		3504004000NRG24140920230081780 14/09/2023 LILA DEVI 3504004WL012984 LILA DEVI 00415 SBIN0003701 2990 2990 Processed 21/09/2023 5784706353 MRS LILA DEVI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-028-001/3483
(GHUNI) 		3504004000NRG24140920230081781 14/09/2023 saurabh singh 3504004WL012984 saurabh singh 00415 SBIN0003701 2990 2990 Processed 21/09/2023 5784706350 SAURABH SINGH BANK OF BARODA(606985)
20 GHAT UT-04-004-028-001/3519
(GHUNI) 		3504004000NRG24140920230081786 14/09/2023 KHELAP SINGH 3504004WL012985 KHELAP SINGH 00415 SBIN0003701 2300 2300 Processed 21/09/2023 5784706354 MR KHILAP SINGH STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-028-001/3559
(GHUNI) 		3504004000NRG24140920230081787 14/09/2023 Bhavani devi 3504004WL012985 Bhavani devi 00415 SBIN0003701 3220 3220 Processed 21/09/2023 5784706378 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-028-001/3559
(GHUNI) 		3504004000NRG24140920230081788 14/09/2023 BHAWANI DEVI 3504004WL012985 BHAWANI DEVI 00415 SBIN0003701 3220 3220 Processed 21/09/2023 5784706340 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-028-001/3587
(GHUNI) 		3504004000NRG24140920230081789 14/09/2023 KUNWAR SINGH 3504004WL012985 KUNWAR SINGH 00415 SBIN0003701 3220 3220 Processed 21/09/2023 5784706373 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-028-001/3617
(GHUNI) 		3504004000NRG24140920230081979 14/09/2023 Mohan Singh 3504004WL013008 Mohan Singh 00415 SBIN0003701 1380 1380 Processed 21/09/2023 5784706362 MOHAN SINGH S/O SHIVACHARAN PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-028-001/4061
(GHUNI) 		3504004000NRG24140920230081982 14/09/2023 KANTI DEVI 3504004WL013008 KANTI DEVI 00415 SBIN0003701 1380 1380 Processed 21/09/2023 5784706351 MR DEVI PRASAD STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-028-001/4070
(GHUNI) 		3504004000NRG24140920230081975 14/09/2023 Vikram Singh 3504004WL013007 Vikram Singh 00415 SBIN0003701 3220 3220 Processed 21/09/2023 5784706371 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-028-001/6705
(GHUNI) 		3504004000NRG24140920230081784 14/09/2023 LILA DEVI 3504004WL012984 LILA DEVI 00415 SBIN0003701 2990 2990 Processed 21/09/2023 5784706376 MISS LEELA DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-028-001/6706
(GHUNI) 		3504004000NRG24140920230081976 14/09/2023 RANJANA DEVI 3504004WL013007 RANJANA DEVI 00415 SBIN0003701 690 690 Processed 21/09/2023 5784706374 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-028-001/6724
(GHUNI) 		3504004000NRG24140920230081978 14/09/2023 sanjay prasad 3504004WL013007 sanjay prasad 00415 SBIN0003701 3220 3220 Processed 21/09/2023 5784706356 SANJAY PRASAD SO KUSHLANAND PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-029-001/3858
(MOKH TALLA) 		3504004000NRG24140920230081853 14/09/2023 PRAKSH LAL 3504004WL012992 PRAKSH LAL 00415 SBIN0003701 1150 1150 Processed 21/09/2023 5784706360 PITGIDEVIWOLALLURAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 GHAT UT-04-004-029-001/3876
(MOKH TALLA) 		3504004000NRG24140920230081854 14/09/2023 PRAKASH LAL 3504004WL012993 PRAKASH LAL 00415 SBIN0003701 1610 1610 Processed 21/09/2023 5784706357 MR PRAKASH LAL STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-029-001/3876
(MOKH TALLA) 		3504004000NRG24140920230081985 14/09/2023 thapdi devi 3504004WL013010 thapdi devi 00415 SBIN0003701 1840 1840 Processed 21/09/2023 5784706341 MRS THEPDI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-029-001/4081
(MOKH TALLA) 		3504004000NRG24140920230081855 14/09/2023 KAiLASH CHANDRA 3504004WL012993 KAiLASH CHANDRA 00415 SBIN0003701 1610 1610 Processed 21/09/2023 5784706359 KAILASH PUNJAB NATIONAL BANK(508568)
34 GHAT UT-04-004-036-001/50-A
(PHALI) 		3504004000NRG24140920230081988 14/09/2023 Damodar Prasad 3504004WL013011 Damodar Prasad 00415 SBIN0003701 1610 1610 Processed 21/09/2023 5784706377 DAMODAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHAT UT-04-004-036-001/50-A
(PHALI) 		3504004000NRG24140920230081986 14/09/2023 harish prassed 3504004WL013011 harish prassed 00415 SBIN0003701 1610 1610 Processed 21/09/2023 5784706358 HARISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHAT UT-04-004-036-001/9537
(PHALI) 		3504004000NRG24140920230081989 14/09/2023 PITAMBAR DUTT 3504004WL013011 PITAMBAR DUTT 00415 SBIN0003701 1610 1610 Processed 21/09/2023 5784706369 PEETAMBAR DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHAT UT-04-004-036-001/9577
(PHALI) 		3504004000NRG24140920230081990 14/09/2023 SMT SHANTA DEVI 3504004WL013011 SMT SHANTA DEVI 00415 SBIN0003701 1610 1610 Processed 21/09/2023 5784706361 SANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHAT UT-04-004-036-001/9577
(PHALI) 		3504004000NRG24140920230081991 14/09/2023 Totaram 3504004WL013011 Totaram 00415 SBIN0003701 1610 1610 Processed 21/09/2023 5784706367 MR TOTA RAM STATE BANK OF INDIA(508548)
SubTotal 59570 59570
39 GHAT UT-04-004-028-001/3587
(GHUNI) 		3504004000NRG24140920230081790 14/09/2023 PUSHPA DEVI 3504004WL012985 PUSHPA DEVI 246001 3220 3220 Processed 21/09/2023 5784706342 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 86020 86020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_140923APB_FTO_69103 24643501 3220
2 GHAT UT3504004_140923APB_FTO_69103 District Co-operative Bank IBKL070CZSB Gopeshwar 2300
3 GHAT UT3504004_140923APB_FTO_69103 Punjab National Bank PUNB0408300 GOPESHWAR 2300
4 GHAT UT3504004_140923APB_FTO_69103 Punjab National Bank PUNB0795500 Ghaat 18630
5 GHAT UT3504004_140923APB_FTO_69103 State Bank of India SBIN0003701 GHAT 59570

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