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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_250923APB_FTO_72623
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 DEWAL UT-04-008-002-001/282
(GHES) 		3504008000NRG24250920230087347 25/09/2023 PARWATI DEVI 3504008WL013867 PARWATI DEVI 00112 IBKL070CZSB 3220 3220 Processed 03/10/2023 6029246544 MR PRATAP SINGH STATE BANK OF INDIA(508548)
2 DEWAL UT-04-008-002-001/9123
(GHES) 		3504008000NRG24250920230087350 25/09/2023 LEELA DEVI 3504008WL013867 LEELA DEVI 00112 IBKL070CZSB 3220 3220 Processed 03/10/2023 6029246545 LEELADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DEWAL UT-04-008-026-003/2100
(VANUDI) 		3504008000NRG24250920230087280 25/09/2023 PUSHPA DEVI 3504008WL013852 PUSHPA DEVI 00112 IBKL070CZSB 230 230 Processed 03/10/2023 6029246550 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DEWAL UT-04-008-026-003/2110
(VANUDI) 		3504008000NRG24250920230087281 25/09/2023 JAGDISH CHANDRA 3504008WL013852 JAGDISH CHANDRA 00112 IBKL070CZSB 1610 1610 Processed 03/10/2023 6029246548 JAGDISHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DEWAL UT-04-008-026-003/2113
(VANUDI) 		3504008000NRG24250920230087283 25/09/2023 KAMLA DEVI 3504008WL013852 KAMLA DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/10/2023 6029246551 KAMLADEVIWOKHEMCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DEWAL UT-04-008-026-003/2122
(VANUDI) 		3504008000NRG24250920230087284 25/09/2023 VISHNU PRAKASH 3504008WL013852 VISHNU PRAKASH 00112 IBKL070CZSB 1380 1380 Processed 03/10/2023 6029246546 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
7 DEWAL UT-04-008-026-003/2124
(VANUDI) 		3504008000NRG24250920230087285 25/09/2023 PREM BALLABH 3504008WL013852 PREM BALLABH 00112 IBKL070CZSB 460 460 Processed 03/10/2023 6029246547 PREMBALLABHSOAMBADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DEWAL UT-04-008-026-003/6051
(VANUDI) 		3504008000NRG24250920230087310 25/09/2023 DHANULI DEVI 3504008WL013852 DHANULI DEVI 00112 IBKL070CZSB 1610 1610 Processed 03/10/2023 6029246549 DHANULIDEVIWOBHAVANIDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DEWAL UT-04-008-038-001/3141
(SERKOT) 		3504008000NRG24250920230087273 25/09/2023 SUNITA 3504008WL013851 SUNITA 00112 IBKL070CZSB 920 920 Processed 03/10/2023 6029246543 SUNITA CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DEWAL UT-04-008-038-001/3143
(SERKOT) 		3504008000NRG24250920230087274 25/09/2023 GEETA DEVI 3504008WL013851 GEETA DEVI 00112 IBKL070CZSB 920 920 Processed 03/10/2023 6029246542 GEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DEWAL UT-04-008-038-001/5404
(SERKOT) 		3504008000NRG24250920230087275 25/09/2023 VIMLA DEVI 3504008WL013851 VIMLA DEVI 00112 IBKL070CZSB 920 920 Processed 03/10/2023 6029246541 VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 15640 15640
12 DEWAL UT-04-008-002-001/8693
(GHES) 		3504008000NRG24250920230087349 25/09/2023 GOPAL SINGH 3504008WL013867 GOPAL SINGH 00415 SBIN0007688 3220 3220 Processed 03/10/2023 6029246555 MR GOPAL SINGH STATE BANK OF INDIA(508548)
13 DEWAL UT-04-008-002-001/9214
(GHES) 		3504008000NRG24250920230087351 25/09/2023 DEEPA DEVI 3504008WL013867 DEEPA DEVI 00415 SBIN0007688 3220 3220 Processed 03/10/2023 6029246558 MR DEEPA DEVI STATE BANK OF INDIA(508548)
14 DEWAL UT-04-008-026-003/5033
(VANUDI) 		3504008000NRG24250920230087306 25/09/2023 DEVI DUTT KUNIYAL 3504008WL013852 DEVI DUTT KUNIYAL 00415 SBIN0007688 1380 1380 Rejected 03/10/2023 6029246554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DEWAL UT-04-008-038-001/3137
(SERKOT) 		3504008000NRG24250920230087271 25/09/2023 ANJANA DEVI 3504008WL013851 ANJANA DEVI 00415 SBIN0007688 920 920 Processed 03/10/2023 6029246552 ANJANA DEVI STATE BANK OF INDIA(508548)
16 DEWAL UT-04-008-038-001/8753
(SERKOT) 		3504008000NRG24250920230087276 25/09/2023 LATA JOSHI 3504008WL013851 LATA JOSHI 00415 SBIN0007688 460 460 Processed 03/10/2023 6029246553 LATAJOSHIWOBIPINCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DEWAL UT-04-008-038-001/8755
(SERKOT) 		3504008000NRG24250920230087277 25/09/2023 PARWATI DEVI 3504008WL013851 PARWATI DEVI 00415 SBIN0007688 460 460 Processed 03/10/2023 6029246557 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
18 DEWAL UT-04-008-044-001/8712
(PURNA) 		3504008000NRG24250920230087270 25/09/2023 DEEPA DEVI 3504008WL013850 DEEPA DEVI 00415 SBIN0007688 3450 3450 Processed 03/10/2023 6029246556 DEEPADEVIWOMOHANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13110 13110
19 DEWAL UT-04-008-026-003/2085
(VANUDI) 		3504008000NRG24250920230087278 25/09/2023 NIRMALA DEVI 3504008WL013852 NIRMALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246559 NIRMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DEWAL UT-04-008-026-003/2091
(VANUDI) 		3504008000NRG24250920230087279 25/09/2023 NARAYAN DUTT 3504008WL013852 NARAYAN DUTT 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246560 Mr. NARAYAN DUTT KUNIYAL UTTARAKHAND GRAMIN BANK(607197)
21 DEWAL UT-04-008-026-003/2111
(VANUDI) 		3504008000NRG24250920230087282 25/09/2023 MAHESHI DEVI 3504008WL013852 MAHESHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029246565 Mr. SURENDRA DATT UTTARAKHAND GRAMIN BANK(607197)
22 DEWAL UT-04-008-026-003/2126
(VANUDI) 		3504008000NRG24250920230087286 25/09/2023 MADHULI DEVI 3504008WL013852 MADHULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246591 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 DEWAL UT-04-008-026-003/2135
(VANUDI) 		3504008000NRG24250920230087287 25/09/2023 LATA DEVI 3504008WL013852 LATA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246561 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 DEWAL UT-04-008-026-003/2137
(VANUDI) 		3504008000NRG24250920230087288 25/09/2023 KAMLA DEVI 3504008WL013852 KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246569 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 DEWAL UT-04-008-026-003/2141
(VANUDI) 		3504008000NRG24250920230087289 25/09/2023 DEBULI DEVI 3504008WL013852 DEBULI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246576 Mrs. DEVAKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 DEWAL UT-04-008-026-003/2142
(VANUDI) 		3504008000NRG24250920230087290 25/09/2023 TULSHI DEVI 3504008WL013852 TULSHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246580 Mrs. TULASI . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 DEWAL UT-04-008-026-003/2144
(VANUDI) 		3504008000NRG24250920230087291 25/09/2023 DEVI DUTT 3504008WL013852 DEVI DUTT 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246572 Mr. DEVI DUTT KUNIYAL UTTARAKHAND GRAMIN BANK(607197)
28 DEWAL UT-04-008-026-003/2146
(VANUDI) 		3504008000NRG24250920230087292 25/09/2023 TULSI DEVI 3504008WL013852 TULSI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246587 TULSIDEVIWOKEDARDATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DEWAL UT-04-008-026-003/2147
(VANUDI) 		3504008000NRG24250920230087293 25/09/2023 PUSHPA DEVI 3504008WL013852 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246584 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 DEWAL UT-04-008-026-003/2150
(VANUDI) 		3504008000NRG24250920230087294 25/09/2023 VIMLA DEVI 3504008WL013852 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246562 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
31 DEWAL UT-04-008-026-003/2160
(VANUDI) 		3504008000NRG24250920230087295 25/09/2023 GIRISH CHANDRA 3504008WL013852 GIRISH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246564 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
32 DEWAL UT-04-008-026-003/2162
(VANUDI) 		3504008000NRG24250920230087296 25/09/2023 TULSI DEVI 3504008WL013852 TULSI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029246574 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 DEWAL UT-04-008-026-003/2165
(VANUDI) 		3504008000NRG24250920230087297 25/09/2023 TULSI DEVI 3504008WL013852 TULSI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029246592 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 DEWAL UT-04-008-026-003/2167
(VANUDI) 		3504008000NRG24250920230087298 25/09/2023 PARI DEVI 3504008WL013852 PARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246581 Mrs. PRAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 DEWAL UT-04-008-026-003/2174
(VANUDI) 		3504008000NRG24250920230087299 25/09/2023 KALAWATI DEVI 3504008WL013852 KALAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246567 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 DEWAL UT-04-008-026-003/2177
(VANUDI) 		3504008000NRG24250920230087300 25/09/2023 PUSHPA DEVI 3504008WL013852 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246573 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 DEWAL UT-04-008-026-003/2178
(VANUDI) 		3504008000NRG24250920230087301 25/09/2023 MEENAKSHI DEVI 3504008WL013852 MEENAKSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246590 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 DEWAL UT-04-008-026-003/2202
(VANUDI) 		3504008000NRG24250920230087302 25/09/2023 SHEELA DEVI 3504008WL013852 SHEELA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246578 Mrs. SEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 DEWAL UT-04-008-026-003/5027
(VANUDI) 		3504008000NRG24250920230087303 25/09/2023 LAXMI DEVI 3504008WL013852 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029246568 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 DEWAL UT-04-008-026-003/5029
(VANUDI) 		3504008000NRG24250920230087304 25/09/2023 KAUSTURA DEVI 3504008WL013852 KAUSTURA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246583 Mrs. KASTURA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 DEWAL UT-04-008-026-003/5031
(VANUDI) 		3504008000NRG24250920230087305 25/09/2023 TULSHI DEVI 3504008WL013852 TULSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029246588 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 DEWAL UT-04-008-026-003/5035
(VANUDI) 		3504008000NRG24250920230087307 25/09/2023 GANGA DEVI 3504008WL013852 GANGA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029246579 Mrs. GANGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
43 DEWAL UT-04-008-026-003/5037
(VANUDI) 		3504008000NRG24250920230087308 25/09/2023 POONAM DEVI 3504008WL013852 POONAM DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246566 Mrs. PUNAM DEVI UTTARAKHAND GRAMIN BANK(607197)
44 DEWAL UT-04-008-026-003/6042
(VANUDI) 		3504008000NRG24250920230087309 25/09/2023 ANITA DEVI 3504008WL013852 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246563 Mr. CHINTA MANI UTTARAKHAND GRAMIN BANK(607197)
45 DEWAL UT-04-008-026-003/6053
(VANUDI) 		3504008000NRG24250920230087311 25/09/2023 HEMA DEVI 3504008WL013852 HEMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246577 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 DEWAL UT-04-008-026-003/6057
(VANUDI) 		3504008000NRG24250920230087312 25/09/2023 JAYNTI DEVI 3504008WL013852 JAYNTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246571 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 DEWAL UT-04-008-026-003/6068
(VANUDI) 		3504008000NRG24250920230087313 25/09/2023 SASHI KUNIYAL 3504008WL013852 SASHI KUNIYAL 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246570 Mrs. SHASHI KUNIYAL UTTARAKHAND GRAMIN BANK(607197)
48 DEWAL UT-04-008-026-003/6072
(VANUDI) 		3504008000NRG24250920230087314 25/09/2023 ANITA DEVI 3504008WL013852 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029246582 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 DEWAL UT-04-008-046-001/5286
(SUYYA) 		3504008000NRG24250920230087316 25/09/2023 NANDI DEVI 3504008WL013853 NANDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029246575 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43240 43240
50 DEWAL UT-04-008-002-001/132
(GHES) 		3504008000NRG24250920230087344 25/09/2023 DIMA DEVI 3504008WL013867 DIMA DEVI 246001 3220 3220 Processed 03/10/2023 6029246585 DEEMADEVIWOKAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 DEWAL UT-04-008-002-001/159
(GHES) 		3504008000NRG24250920230087345 25/09/2023 DANULI DEVI 3504008WL013867 DANULI DEVI 246001 3220 3220 Processed 03/10/2023 6029246589 DANULI DEVI GENERAL POST OFFICE(607245)
52 DEWAL UT-04-008-002-001/279
(GHES) 		3504008000NRG24250920230087346 25/09/2023 AAN SINGH 3504008WL013867 AAN SINGH 246001 3220 3220 Processed 03/10/2023 6029246586 MR AAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 81650 81650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_250923APB_FTO_72623 24642701 9660
2 DEWAL UT3504008_250923APB_FTO_72623 District Co-operative Bank IBKL070CZSB Gopeshwar 15640
3 DEWAL UT3504008_250923APB_FTO_72623 State Bank of India SBIN0007688 DEWAL 13110
4 DEWAL UT3504008_250923APB_FTO_72623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 43240

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