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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_220623APB_FTO_34587
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-04-004-009-001/1224
(MATAE) 		3504004000NRG24220620230037943 22/06/2023 SMT SATESHWARI DEVI 3504004WL005726 SMT SATESHWARI DEVI 00112 IBKL070CZSB 2300 2300 Processed 27/06/2023 2797578795 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
2 GHAT UT-04-004-007-001/7446
(KUNANA) 		3504004000NRG24220620230038031 22/06/2023 BUDHULI DEVI 3504004WL005743 BUDHULI DEVI 00354 PUNB0795500 2530 2530 Processed 27/06/2023 2797578829 BUDLE DEVI PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-025-001/4552
(LANKHI) 		3504004000NRG24220620230037970 22/06/2023 maheshwari devi 3504004WL005736 maheshwari devi 00354 PUNB0795500 2760 2760 Processed 27/06/2023 2797578855 MAHESHWARI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-025-001/4552
(LANKHI) 		3504004000NRG24220620230037969 22/06/2023 prem singh 3504004WL005736 prem singh 00354 PUNB0795500 2760 2760 Processed 27/06/2023 2797578828 MR PREM SINGH STATE BANK OF INDIA(508548)
5 GHAT UT-04-004-028-001/3617
(GHUNI) 		3504004000NRG24220620230038083 22/06/2023 SOWAN SINGH 3504004WL005749 SOWAN SINGH 00354 PUNB0795500 3220 3220 Processed 27/06/2023 2797578830 SOWAN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11270 11270
6 GHAT UT-04-004-007-001/20
(KUNANA) 		3504004000NRG24220620230038026 22/06/2023 LUXMAN SINGH 3504004WL005743 LUXMAN SINGH 00415 SBIN0003701 2530 2530 Processed 27/06/2023 2797578851 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHAT UT-04-004-007-001/631
(KUNANA) 		3504004000NRG24220620230038027 22/06/2023 JANKI DEVI 3504004WL005743 JANKI DEVI 00415 SBIN0003701 2530 2530 Processed 27/06/2023 2797578808 MRS JANKI DEVI STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-007-001/634
(KUNANA) 		3504004000NRG24220620230038028 22/06/2023 SAWATRI DEVI 3504004WL005743 SAWATRI DEVI 00415 SBIN0003701 2530 2530 Processed 27/06/2023 2797578842 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-007-001/7440
(KUNANA) 		3504004000NRG24220620230038029 22/06/2023 DEWAKI DEVI 3504004WL005743 DEWAKI DEVI 00415 SBIN0003701 2530 2530 Processed 27/06/2023 2797578809 MRS DEBAKI DEBI STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-007-001/7446
(KUNANA) 		3504004000NRG24220620230038030 22/06/2023 BALAWANT SINGH 3504004WL005743 BALAWANT SINGH 00415 SBIN0003701 2530 2530 Processed 27/06/2023 2797578853 DHARM SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-007-001/7471
(KUNANA) 		3504004000NRG24220620230038032 22/06/2023 BAISAKHI DEVI 3504004WL005743 BAISAKHI DEVI 00415 SBIN0003701 2530 2530 Processed 27/06/2023 2797578843 MISS BAISAKHI DEVI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-007-001/7481
(KUNANA) 		3504004000NRG24220620230038034 22/06/2023 ratan singh 3504004WL005743 ratan singh 00415 SBIN0003701 2530 2530 Processed 27/06/2023 2797578849 RATAN SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-007-001/7481
(KUNANA) 		3504004000NRG24220620230038033 22/06/2023 TULASHI DEVI 3504004WL005743 TULASHI DEVI 00415 SBIN0003701 2530 2530 Processed 27/06/2023 2797578805 MRS TULSI DEVI STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-007-001/7482
(KUNANA) 		3504004000NRG24220620230038035 22/06/2023 LEELA DEVI 3504004WL005743 LEELA DEVI 00415 SBIN0003701 2530 2530 Processed 27/06/2023 2797578852 MRS LILA DEVI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-019-002/2094
(CHOPRAKOT) 		3504004000NRG24220620230037974 22/06/2023 BHAGWATI PRASAD 3504004WL005739 BHAGWATI PRASAD 00415 SBIN0003701 2990 2990 Processed 27/06/2023 2797578802 BHAGWATI PRASAD STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-019-002/2094
(CHOPRAKOT) 		3504004000NRG24220620230037975 22/06/2023 GODAMBARI DEVI 3504004WL005739 GODAMBARI DEVI 00415 SBIN0003701 2990 2990 Processed 27/06/2023 2797578841 MR GODAMBARI DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-019-002/2095
(CHOPRAKOT) 		3504004000NRG24220620230037976 22/06/2023 GUDDI DEVI 3504004WL005739 GUDDI DEVI 00415 SBIN0003701 2070 2070 Processed 27/06/2023 2797578839 MS GUDDI DEVI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-022-002/2807
(KANDAI) 		3504004000NRG24220620230038039 22/06/2023 Arti 3504004WL005744 Arti 00415 SBIN0003701 1380 1380 Processed 27/06/2023 2797578848 MISS ARTI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-025-001/4551
(LANKHI) 		3504004000NRG24220620230037967 22/06/2023 PAN SINGH 3504004WL005736 PAN SINGH 00415 SBIN0003701 2760 2760 Processed 27/06/2023 2797578803 SEPOY PAN SINGH STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-025-001/4551
(LANKHI) 		3504004000NRG24220620230037966 22/06/2023 SEEMA DEVI 3504004WL005736 SEEMA DEVI 00415 SBIN0003701 2760 2760 Processed 27/06/2023 2797578850 SEEMADEVISOPANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 GHAT UT-04-004-028-001/3491
(GHUNI) 		3504004000NRG24220620230038087 22/06/2023 BASANTI DEVI 3504004WL005750 BASANTI DEVI 00415 SBIN0003701 3220 3220 Processed 27/06/2023 2797578833 BASANTIDEVIWOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 GHAT UT-04-004-028-001/3491
(GHUNI) 		3504004000NRG24220620230038086 22/06/2023 PRATAP SINGH 3504004WL005750 PRATAP SINGH 00415 SBIN0003701 3220 3220 Processed 27/06/2023 2797578807 MR PRATAP SINGH RAWAT STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-028-001/3598
(GHUNI) 		3504004000NRG24220620230038088 22/06/2023 MAHARWAN SINGH 3504004WL005750 MAHARWAN SINGH 00415 SBIN0003701 3220 3220 Processed 27/06/2023 2797578845 MR MAHERWAN SINGH STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-028-001/3617
(GHUNI) 		3504004000NRG24220620230038080 22/06/2023 Mohan Singh 3504004WL005749 Mohan Singh 00415 SBIN0003701 3220 3220 Processed 27/06/2023 2797578801 MOHAN SINGH S/O SHIVACHARAN PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-028-001/3617
(GHUNI) 		3504004000NRG24220620230038082 22/06/2023 UJWAL SINGH 3504004WL005749 UJWAL SINGH 00415 SBIN0003701 3220 3220 Processed 27/06/2023 2797578832 MR UJJVAL SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-028-001/4061
(GHUNI) 		3504004000NRG24220620230038085 22/06/2023 DEVIPRASAD 3504004WL005749 DEVIPRASAD 00415 SBIN0003701 3220 3220 Processed 27/06/2023 2797578816 DEVIPARSHEDSODWARIKAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 GHAT UT-04-004-028-001/4061
(GHUNI) 		3504004000NRG24220620230038084 22/06/2023 KANTI DEVI 3504004WL005749 KANTI DEVI 00415 SBIN0003701 3220 3220 Processed 27/06/2023 2797578836 MR DEVI PRASAD STATE BANK OF INDIA(508548)
SubTotal 60260 60260
28 GHAT UT-04-004-009-001/100
(MATAE) 		3504004000NRG24220620230037940 22/06/2023 RAVEENA 3504004WL005726 RAVEENA 00415 SBIN0005447 2300 2300 Processed 27/06/2023 2797578821 RAVEENAPANDEYWOKAILASHCHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 GHAT UT-04-004-009-001/1188
(MATAE) 		3504004000NRG24220620230037941 22/06/2023 BIMLA DEVI 3504004WL005726 BIMLA DEVI 00415 SBIN0005447 2300 2300 Processed 27/06/2023 2797578800 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-009-001/1208
(MATAE) 		3504004000NRG24220620230037942 22/06/2023 VISHODA DEVI 3504004WL005726 VISHODA DEVI 00415 SBIN0005447 2300 2300 Processed 27/06/2023 2797578812 MRS VISHOTA DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-009-001/1315
(MATAE) 		3504004000NRG24220620230037945 22/06/2023 LAXMI DEVI 3504004WL005726 LAXMI DEVI 00415 SBIN0005447 2300 2300 Processed 27/06/2023 2797578798 RIFLEMENRFN SADANAND STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-009-001/333358
(MATAE) 		3504004000NRG24220620230037946 22/06/2023 PAVITRA DEVI 3504004WL005726 PAVITRA DEVI 00415 SBIN0005447 2300 2300 Processed 27/06/2023 2797578818 MS PAVITRA DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-012-002/7788067300
(BEARO) 		3504004000NRG24220620230037915 22/06/2023 CHAITA DEVI 3504004WL005723 CHAITA DEVI 00415 SBIN0005447 3220 3220 Processed 27/06/2023 2797578813 CHAITADEVIWOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 GHAT UT-04-004-012-002/7788067300
(BEARO) 		3504004000NRG24220620230037914 22/06/2023 chandra singh 3504004WL005723 chandra singh 00415 SBIN0005447 3220 3220 Processed 27/06/2023 2797578840 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-022-002/2521
(KANDAI) 		3504004000NRG24220620230038037 22/06/2023 RUKMA DEVI 3504004WL005744 RUKMA DEVI 00415 SBIN0005447 1380 1380 Processed 27/06/2023 2797578819 MRS RUKMA DEVI DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-022-002/2900
(KANDAI) 		3504004000NRG24220620230038040 22/06/2023 DEVENDRA LAL 3504004WL005744 DEVENDRA LAL 00415 SBIN0005447 1380 1380 Processed 27/06/2023 2797578797 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHAT UT-04-004-022-002/2900
(KANDAI) 		3504004000NRG24220620230038041 22/06/2023 MUNNI DEVI 3504004WL005744 MUNNI DEVI 00415 SBIN0005447 1380 1380 Processed 27/06/2023 2797578815 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-022-002/2936
(KANDAI) 		3504004000NRG24220620230038042 22/06/2023 Sateshwari devi 3504004WL005744 Sateshwari devi 00415 SBIN0005447 1380 1380 Processed 27/06/2023 2797578847 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-033-001/100
(SEMA) 		3504004000NRG24220620230037971 22/06/2023 mangal singh 3504004WL005737 mangal singh 00415 SBIN0005447 3220 3220 Processed 27/06/2023 2797578838 MANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 GHAT UT-04-004-033-001/35
(SEMA) 		3504004000NRG24220620230037951 22/06/2023 SARITA DEVI 3504004WL005729 SARITA DEVI 00415 SBIN0005447 2990 2990 Processed 27/06/2023 2797578806 SARITA RAWAT W/O HIMMAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
41 GHAT UT-04-004-033-001/4474
(SEMA) 		3504004000NRG24220620230037953 22/06/2023 KALAWATI DEVI 3504004WL005729 KALAWATI DEVI 00415 SBIN0005447 2990 2990 Processed 27/06/2023 2797578814 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHAT UT-04-004-033-001/4521
(SEMA) 		3504004000NRG24220620230037962 22/06/2023 HEEMA DEVI 3504004WL005733 HEEMA DEVI 00415 SBIN0005447 3220 3220 Processed 27/06/2023 2797578811 HEMADEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 GHAT UT-04-004-033-001/4555
(SEMA) 		3504004000NRG24220620230037972 22/06/2023 VIMALA DEVI 3504004WL005738 VIMALA DEVI 00415 SBIN0005447 920 920 Processed 27/06/2023 2797578834 VIMALADEVIWOSHURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 GHAT UT-04-004-033-001/4561
(SEMA) 		3504004000NRG24220620230037949 22/06/2023 UMA DEVI 3504004WL005728 UMA DEVI 00415 SBIN0005447 2300 2300 Processed 27/06/2023 2797578796 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHAT UT-04-004-033-001/4566
(SEMA) 		3504004000NRG24220620230037958 22/06/2023 HARIPARSAD 3504004WL005730 HARIPARSAD 00415 SBIN0005447 3220 3220 Processed 27/06/2023 2797578820 MR HARI PRASAD STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-033-001/4592
(SEMA) 		3504004000NRG24220620230037954 22/06/2023 DEV SINGH 3504004WL005729 DEV SINGH 00415 SBIN0005447 2990 2990 Processed 27/06/2023 2797578799 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHAT UT-04-004-033-001/4607
(BEARO) 		3504004000NRG24220620230037938 22/06/2023 DARBAN SINGH 3504004WL005725 DARBAN SINGH 00415 SBIN0005447 3220 3220 Processed 27/06/2023 2797578810 DARAVAN SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-033-001/4607
(BEARO) 		3504004000NRG24220620230037939 22/06/2023 jupuli devi 3504004WL005725 jupuli devi 00415 SBIN0005447 3220 3220 Processed 27/06/2023 2797578854 MRS JUPALI DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-033-001/4621
(SEMA) 		3504004000NRG24220620230037955 22/06/2023 MAHENDRA SINGH 3504004WL005729 MAHENDRA SINGH 00415 SBIN0005447 2990 2990 Processed 27/06/2023 2797578804 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHAT UT-04-004-033-001/4625
(SEMA) 		3504004000NRG24220620230037964 22/06/2023 SANTA DEVI 3504004WL005735 SANTA DEVI 00415 SBIN0005447 3220 3220 Processed 27/06/2023 2797578817 SHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHAT UT-04-004-033-001/4639
(SEMA) 		3504004000NRG24220620230037973 22/06/2023 BHAGIRATHI DEVI 3504004WL005738 BHAGIRATHI DEVI 00415 SBIN0005447 920 920 Processed 27/06/2023 2797578844 MRS BHAGEERATHI DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-033-001/4958
(SEMA) 		3504004000NRG24220620230037961 22/06/2023 MALI DEVI 3504004WL005732 MALI DEVI 00415 SBIN0005447 3220 3220 Processed 27/06/2023 2797578837 MRS MALTI DEVI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-033-001/5102
(SEMA) 		3504004000NRG24220620230037963 22/06/2023 Laxmi lal 3504004WL005734 Laxmi lal 00415 SBIN0005447 3220 3220 Processed 27/06/2023 2797578835 MR LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 65320 65320
54 GHAT UT-04-004-013-001/1462
(BHERNI) 		3504004000NRG24220620230037947 22/06/2023 Puspa Devi 3504004WL005727 Puspa Devi 00415 SBIN0005478 3220 3220 Processed 27/06/2023 2797578846 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
55 GHAT UT-04-004-009-001/1278
(MATAE) 		3504004000NRG24220620230037944 22/06/2023 RAMESH CHANDRA 3504004WL005726 RAMESH CHANDRA 246001 2300 2300 Processed 27/06/2023 2797578827 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-022-002/2492
(KANDAI) 		3504004000NRG24220620230038036 22/06/2023 SARADI DEVI 3504004WL005744 SARADI DEVI 246001 1380 1380 Processed 27/06/2023 2797578831 MRS SARDA DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-028-001/3598
(GHUNI) 		3504004000NRG24220620230038089 22/06/2023 jankhi devi 3504004WL005750 jankhi devi 246001 3220 3220 Processed 27/06/2023 2797578822 MS JANKI DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-028-001/3617
(GHUNI) 		3504004000NRG24220620230038081 22/06/2023 Kalawati Devi 3504004WL005749 Kalawati Devi 246001 3220 3220 Processed 27/06/2023 2797578823 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-033-001/4561
(SEMA) 		3504004000NRG24220620230037948 22/06/2023 NARENDRA SINGH 3504004WL005728 NARENDRA SINGH 246001 2300 2300 Processed 27/06/2023 2797578826 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHAT UT-04-004-033-001/4581
(SEMA) 		3504004000NRG24220620230037960 22/06/2023 hema DEVI 3504004WL005731 hema DEVI 246001 3220 3220 Processed 27/06/2023 2797578825 HIVALI DEVI PUNJAB NATIONAL BANK(508568)
61 GHAT UT-04-004-033-001/4951
(SEMA) 		3504004000NRG24220620230037956 22/06/2023 NANDAN SINGH 3504004WL005729 NANDAN SINGH 246001 2990 2990 Processed 27/06/2023 2797578824 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18630 18630
Total 161000 161000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_220623APB_FTO_34587 24643501 6440
2 GHAT UT3504004_220623APB_FTO_34587 24644901 12190
3 GHAT UT3504004_220623APB_FTO_34587 District Co-operative Bank IBKL070CZSB Gopeshwar 2300
4 GHAT UT3504004_220623APB_FTO_34587 Punjab National Bank PUNB0795500 Ghaat 11270
5 GHAT UT3504004_220623APB_FTO_34587 State Bank of India SBIN0003701 GHAT 60260
6 GHAT UT3504004_220623APB_FTO_34587 State Bank of India SBIN0005447 NANDPRAYAG 65320
7 GHAT UT3504004_220623APB_FTO_34587 State Bank of India SBIN0005478 Nandpryag 3220

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