Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_010623APB_FTO_26699
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-04-004-036-001/5008
(PHALI) 		3504004000NRG24010620230026885 01/06/2023 VEENITA DEVI 3504004WL003944 VEENITA DEVI 00354 PUNB0795500 1380 1380 Processed 07/06/2023 2266066031 MISS ANKITA STATE BANK OF INDIA(508548)
2 GHAT UT-04-004-036-001/5009
(PHALI) 		3504004000NRG24010620230026886 01/06/2023 GHRISH CHANDR 3504004WL003944 GHRISH CHANDR 00354 PUNB0795500 1380 1380 Processed 07/06/2023 2266066028 G C MAINDOLI STATE BANK OF INDIA(508548)
3 GHAT UT-04-004-036-001/9515
(PHALI) 		3504004000NRG24010620230026888 01/06/2023 LAXMI DEVI 3504004WL003944 LAXMI DEVI 00354 PUNB0795500 1380 1380 Processed 07/06/2023 2266066034 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-036-001/9543
(PHALI) 		3504004000NRG24010620230026882 01/06/2023 PAPPU RAWAT 3504004WL003943 PAPPU RAWAT 00354 PUNB0795500 1150 1150 Processed 07/06/2023 2266066032 PAPPU RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHAT UT-04-004-036-001/9585-A
(PHALI) 		3504004000NRG24010620230026884 01/06/2023 sumitra devi 3504004WL003943 sumitra devi 00354 PUNB0795500 1150 1150 Processed 07/06/2023 2266066026 SUMITRA DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
6 GHAT UT-04-004-005-001/29
(SUNG) 		3504004000NRG24010620230027320 01/06/2023 KEDAR SINGH 3504004WL004036 KEDAR SINGH 00415 SBIN0003701 920 920 Processed 07/06/2023 2266066003 KEDAR SINGH STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-005-001/453
(SUNG) 		3504004000NRG24010620230027321 01/06/2023 durga devi 3504004WL004036 durga devi 00415 SBIN0003701 920 920 Processed 07/06/2023 2266066002 DURGA DEVI STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-005-001/487
(SUNG) 		3504004000NRG24010620230027322 01/06/2023 RAMESH SINGH 3504004WL004036 RAMESH SINGH 00415 SBIN0003701 920 920 Processed 07/06/2023 2266066004 RAMESHSINGHSOBHUPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GHAT UT-04-004-005-001/487-A
(SUNG) 		3504004000NRG24010620230027324 01/06/2023 VIKRAM SINGH 3504004WL004036 VIKRAM SINGH 00415 SBIN0003701 920 920 Processed 07/06/2023 2266066019 VIKRAM SINGH S/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-029-001/3876
(MOKH TALLA) 		3504004000NRG24010620230026769 01/06/2023 PRAKASH LAL 3504004WL003921 PRAKASH LAL 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066015 MR PRAKASH LAL STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-029-001/4081
(MOKH TALLA) 		3504004000NRG24010620230026770 01/06/2023 KAiLASH CHANDRA 3504004WL003921 KAiLASH CHANDRA 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066023 KAILASH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-033-001/4581
(SEMA) 		3504004000NRG24010620230026905 01/06/2023 GANGI LAL 3504004WL003953 GANGI LAL 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066038 MR GANGI LAL STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-036-001/9515
(PHALI) 		3504004000NRG24010620230026887 01/06/2023 LALITA PRASAD 3504004WL003944 LALITA PRASAD 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266065991 MR LALITA PRASAD STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-036-001/9585-A
(PHALI) 		3504004000NRG24010620230026883 01/06/2023 manoj singh 3504004WL003943 manoj singh 00415 SBIN0003701 1150 1150 Processed 07/06/2023 2266066014 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHAT UT-04-004-042-002/6041
(BIJAR) 		3504004000NRG24010620230026565 01/06/2023 BIMLA DEVI 3504004WL003891 BIMLA DEVI 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266065994 MR DABBAL RAM STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-042-002/6041
(BIJAR) 		3504004000NRG24010620230026564 01/06/2023 DABBAL RAM 3504004WL003891 DABBAL RAM 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266065993 DABAL RAM S/O SVARUN RAM PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-042-002/6047
(BIJAR) 		3504004000NRG24010620230026578 01/06/2023 BHAGA DEVI 3504004WL003892 BHAGA DEVI 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266065998 BHAGA DEVI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-042-002/6058
(BIJAR) 		3504004000NRG24010620230026566 01/06/2023 KALA DEVI 3504004WL003891 KALA DEVI 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266065992 MR BENWA LAL STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-042-002/6061
(BIJAR) 		3504004000NRG24010620230026567 01/06/2023 Sunita devi 3504004WL003891 Sunita devi 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066027 MS SUNEETA DEVI STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-042-002/6068
(BIJAR) 		3504004000NRG24010620230026568 01/06/2023 PRIYA DEVI 3504004WL003891 PRIYA DEVI 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066013 MRS PARWATI DEVI DUNGRIYAL STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-042-002/6069
(BIJAR) 		3504004000NRG24010620230026569 01/06/2023 Babali devi 3504004WL003891 Babali devi 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066033 BABALI DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-042-002/6071
(BIJAR) 		3504004000NRG24010620230026579 01/06/2023 DEVESHWARI DEVI 3504004WL003892 DEVESHWARI DEVI 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066008 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-042-002/6073
(BIJAR) 		3504004000NRG24010620230026570 01/06/2023 KAMLA DEVI 3504004WL003891 KAMLA DEVI 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266065999 KAMLA DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-042-002/6080
(BIJAR) 		3504004000NRG24010620230026571 01/06/2023 Swari devi 3504004WL003891 Swari devi 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066025 MS SVANRI DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-042-002/6090
(BIJAR) 		3504004000NRG24010620230026572 01/06/2023 Deveshwari Devi 3504004WL003891 Deveshwari Devi 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066000 DEVESHVARI DEVI WO DHARMU RAM PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-042-002/6107
(BIJAR) 		3504004000NRG24010620230026580 01/06/2023 PUSHPA DEVI 3504004WL003892 PUSHPA DEVI 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066006 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-042-002/6111
(BIJAR) 		3504004000NRG24010620230026573 01/06/2023 MADAN SINGH 3504004WL003891 MADAN SINGH 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066001 MRS JUPLI DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-042-002/6186
(BIJAR) 		3504004000NRG24010620230026581 01/06/2023 laxmi 3504004WL003892 laxmi 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066017 LAXMI DEVI WO BHARAT LAL PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-042-002/6193
(BIJAR) 		3504004000NRG24010620230026582 01/06/2023 GOVINDI DEVI 3504004WL003892 GOVINDI DEVI 00415 SBIN0003701 230 230 Processed 07/06/2023 2266066011 MR GOVINDI DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-042-002/6194
(BIJAR) 		3504004000NRG24010620230026583 01/06/2023 SAVTRI DEVI 3504004WL003892 SAVTRI DEVI 00415 SBIN0003701 920 920 Processed 07/06/2023 2266066010 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-042-002/6197
(BIJAR) 		3504004000NRG24010620230026586 01/06/2023 NARENDRA LAL 3504004WL003892 NARENDRA LAL 00415 SBIN0003701 460 460 Processed 07/06/2023 2266066022 MR NARENDRA LAL STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-042-002/6197
(BIJAR) 		3504004000NRG24010620230026585 01/06/2023 NARENDRA LAL 3504004WL003892 NARENDRA LAL 00415 SBIN0003701 1150 1150 Processed 07/06/2023 2266066009 MR NARENDRA LAL STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-042-002/6198
(BIJAR) 		3504004000NRG24010620230026587 01/06/2023 MANJU DEVI 3504004WL003892 MANJU DEVI 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266065997 SURENDER LAL STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-042-002/6217
(BIJAR) 		3504004000NRG24010620230026588 01/06/2023 SUNETA DEVI 3504004WL003892 SUNETA DEVI 00415 SBIN0003701 690 690 Processed 07/06/2023 2266066007 MR NARESH LAL STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-042-002/6221
(BIJAR) 		3504004000NRG24010620230026574 01/06/2023 RAMESH SINGH 3504004WL003891 RAMESH SINGH 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066012 MR RAMESH SINGH STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-042-002/6223
(BIJAR) 		3504004000NRG24010620230026589 01/06/2023 DHANULI DEVI 3504004WL003892 DHANULI DEVI 00415 SBIN0003701 920 920 Processed 07/06/2023 2266065996 DHANULI DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-042-002/6229
(BIJAR) 		3504004000NRG24010620230026575 01/06/2023 SANTOSHI DEVI 3504004WL003891 SANTOSHI DEVI 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066020 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-042-002/6238
(BIJAR) 		3504004000NRG24010620230026576 01/06/2023 Sunita devi 3504004WL003891 Sunita devi 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266066024 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-042-002/6248
(BIJAR) 		3504004000NRG24010620230026577 01/06/2023 Jashoda Devi 3504004WL003891 Jashoda Devi 00415 SBIN0003701 1380 1380 Processed 07/06/2023 2266065995 JASODA STATE BANK OF INDIA(508548)
SubTotal 40940 40940
40 GHAT UT-04-004-033-001/100
(SEMA) 		3504004000NRG24010620230026897 01/06/2023 mangal singh 3504004WL003948 mangal singh 00415 SBIN0005447 1380 1380 Processed 07/06/2023 2266066036 MANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 GHAT UT-04-004-033-001/4521
(SEMA) 		3504004000NRG24010620230026902 01/06/2023 GUDDI DEVI 3504004WL003951 GUDDI DEVI 00415 SBIN0005447 1380 1380 Processed 07/06/2023 2266066030 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-033-001/4521
(SEMA) 		3504004000NRG24010620230026901 01/06/2023 HEEMA DEVI 3504004WL003951 HEEMA DEVI 00415 SBIN0005447 1380 1380 Processed 07/06/2023 2266066018 HEMADEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 GHAT UT-04-004-033-001/4566
(SEMA) 		3504004000NRG24010620230026908 01/06/2023 HARIPARSAD 3504004WL003955 HARIPARSAD 00415 SBIN0005447 1380 1380 Processed 07/06/2023 2266066041 MR HARI PRASAD STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-033-001/4625
(SEMA) 		3504004000NRG24010620230026900 01/06/2023 SANTA DEVI 3504004WL003950 SANTA DEVI 00415 SBIN0005447 1380 1380 Processed 07/06/2023 2266066037 SHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHAT UT-04-004-033-001/4958
(SEMA) 		3504004000NRG24010620230026899 01/06/2023 ARTI 3504004WL003949 ARTI 00415 SBIN0005447 1380 1380 Processed 07/06/2023 2266066035 MISS ARTI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-033-001/4958
(SEMA) 		3504004000NRG24010620230026898 01/06/2023 MALI DEVI 3504004WL003949 MALI DEVI 00415 SBIN0005447 1380 1380 Processed 07/06/2023 2266066029 MRS MALTI DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-033-001/5102
(SEMA) 		3504004000NRG24010620230026903 01/06/2023 Laxmi lal 3504004WL003952 Laxmi lal 00415 SBIN0005447 1380 1380 Processed 07/06/2023 2266066039 MR LAKSHMI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-042-002/6243
(BIJAR) 		3504004000NRG24010620230026563 01/06/2023 Reena Devi 3504004WL003890 Reena Devi 00415 SBIN0005447 1150 1150 Processed 07/06/2023 2266066005 MISS RINA STATE BANK OF INDIA(508548)
SubTotal 12190 12190
49 GHAT UT-04-004-013-001/1462
(BHERNI) 		3504004000NRG24010620230026892 01/06/2023 Puspa Devi 3504004WL003946 Puspa Devi 00415 SBIN0005478 1380 1380 Processed 07/06/2023 2266066021 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-013-001/1462
(BHERNI) 		3504004000NRG24010620230026891 01/06/2023 Surender Lal 3504004WL003946 Surender Lal 00415 SBIN0005478 1380 1380 Processed 07/06/2023 2266066016 MR SURENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
51 GHAT UT-04-004-005-001/8
(SUNG) 		3504004000NRG24010620230027325 01/06/2023 SURENDRA SINGH 3504004WL004036 SURENDRA SINGH 246001 920 920 Processed 07/06/2023 2266066042 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-033-001/4581
(SEMA) 		3504004000NRG24010620230026904 01/06/2023 hema DEVI 3504004WL003953 hema DEVI 246001 1380 1380 Processed 07/06/2023 2266066040 HIVALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 64630 64630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_010623APB_FTO_26699 24643501 920
2 GHAT UT3504004_010623APB_FTO_26699 24644901 1380
3 GHAT UT3504004_010623APB_FTO_26699 Punjab National Bank PUNB0795500 Ghaat 6440
4 GHAT UT3504004_010623APB_FTO_26699 State Bank of India SBIN0003701 GHAT 40940
5 GHAT UT3504004_010623APB_FTO_26699 State Bank of India SBIN0005447 NANDPRAYAG 12190
6 GHAT UT3504004_010623APB_FTO_26699 State Bank of India SBIN0005478 Nandpryag 2760

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