Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_050723APB_FTO_39422
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-04-004-036-001/5032
(PHALI) 		3504004000NRG24050720230044608 05/07/2023 UMA DEVI 3504004WL006901 UMA DEVI 00354 PUNB0408300 690 690 Processed 13/07/2023 3375252985 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHAT UT-04-004-040-001/5735
(USTOLI) 		3504004000NRG24050720230044614 05/07/2023 LEELA DEVI 3504004WL006902 LEELA DEVI 00354 PUNB0408300 1150 1150 Processed 13/07/2023 3375252982 LEELA DEVI W/O GHANANAND PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
3 GHAT UT-04-004-036-001/4970
(PHALI) 		3504004000NRG24050720230044597 05/07/2023 Usha Devi 3504004WL006900 Usha Devi 00354 PUNB0795500 1380 1380 Processed 13/07/2023 3375252986 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHAT UT-04-004-036-001/5049
(PHALI) 		3504004000NRG24050720230044610 05/07/2023 SARSARSHWATI DEVI 3504004WL006901 SARSARSHWATI DEVI 00354 PUNB0795500 690 690 Processed 13/07/2023 3375252989 SARSVATI DEVI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-036-001/9514
(PHALI) 		3504004000NRG24050720230044611 05/07/2023 BHARATI DEVI 3504004WL006901 BHARATI DEVI 00354 PUNB0795500 690 690 Processed 13/07/2023 3375252988 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHAT UT-04-004-036-001/9517
(PHALI) 		3504004000NRG24050720230044601 05/07/2023 KILAPI DEVI 3504004WL006900 KILAPI DEVI 00354 PUNB0795500 1380 1380 Processed 13/07/2023 3375252983 KHILAPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHAT UT-04-004-036-001/9557
(PHALI) 		3504004000NRG24050720230044603 05/07/2023 Harish Chandra 3504004WL006900 Harish Chandra 00354 PUNB0795500 1380 1380 Processed 13/07/2023 3375252981 SEPOY HARISH CHANDRA STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-036-001/9571
(PHALI) 		3504004000NRG24050720230044604 05/07/2023 PRIYANKA DEVI 3504004WL006900 PRIYANKA DEVI 00354 PUNB0795500 1380 1380 Processed 13/07/2023 3375252984 MISS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-036-001/9585-A
(PHALI) 		3504004000NRG24050720230044605 05/07/2023 sumitra devi 3504004WL006900 sumitra devi 00354 PUNB0795500 1380 1380 Processed 13/07/2023 3375252990 SUMITRA DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-040-001/5735
(USTOLI) 		3504004000NRG24050720230044613 05/07/2023 Ghana nand 3504004WL006902 Ghana nand 00354 PUNB0795500 1150 1150 Processed 13/07/2023 3375252987 GHANANAND S/O ROODRI DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
11 GHAT UT-04-004-013-001/1535
(BHERNI) 		3504004000NRG24040720230044397 05/07/2023 Gayatri devi 3504004WL006855 Gayatri devi 00415 SBIN0003701 2990 2990 Processed 13/07/2023 3375252980 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-019-002/2085
(CHOPRAKOT) 		3504004000NRG24050720230044589 05/07/2023 mangala devi 3504004WL006898 mangala devi 00415 SBIN0003701 2760 2760 Processed 13/07/2023 3375252994 MANGLA DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-019-002/2099
(CHOPRAKOT) 		3504004000NRG24050720230044590 05/07/2023 MAHANDER PRASAD 3504004WL006898 MAHANDER PRASAD 00415 SBIN0003701 2300 2300 Processed 13/07/2023 3375252964 MR MAHENDRA DUTT SATI STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-021-001/17
(NARNGI) 		3504004000NRG24050720230044592 05/07/2023 BHARAT SINGH 3504004WL006899 BHARAT SINGH 00415 SBIN0003701 690 690 Processed 13/07/2023 3375252974 MR BHARAT SINGH STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-021-001/2345
(NARNGI) 		3504004000NRG24050720230044593 05/07/2023 DIGAMBAR SINGH 3504004WL006899 DIGAMBAR SINGH 00415 SBIN0003701 690 690 Processed 13/07/2023 3375252995 MR DIGAMBER SINGH STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-021-001/2345
(NARNGI) 		3504004000NRG24050720230044594 05/07/2023 KAMLA DEVI 3504004WL006899 KAMLA DEVI 00415 SBIN0003701 690 690 Processed 13/07/2023 3375252961 KALAVATI DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-021-001/2345
(NARNGI) 		3504004000NRG24050720230044595 05/07/2023 MAHAVEER SINGH 3504004WL006899 MAHAVEER SINGH 00415 SBIN0003701 690 690 Processed 13/07/2023 3375252976 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-021-001/24198
(NARNGI) 		3504004000NRG24050720230044596 05/07/2023 MADAN SINGH 3504004WL006899 MADAN SINGH 00415 SBIN0003701 690 690 Processed 13/07/2023 3375252975 MR MADAN SINGH NEGHI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-036-001/4948
(PHALI) 		3504004000NRG24050720230044606 05/07/2023 PUSHPA DEVI 3504004WL006901 PUSHPA DEVI 00415 SBIN0003701 690 690 Processed 13/07/2023 3375252962 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHAT UT-04-004-036-001/9493
(PHALI) 		3504004000NRG24050720230044599 05/07/2023 NAUMI DEVI 3504004WL006900 NAUMI DEVI 00415 SBIN0003701 1380 1380 Processed 13/07/2023 3375252993 NAUMI DEVI W/O LAKSHMI PRASAD PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-036-001/9517
(PHALI) 		3504004000NRG24050720230044600 05/07/2023 SUJAN SINGH 3504004WL006900 SUJAN SINGH 00415 SBIN0003701 1380 1380 Processed 13/07/2023 3375252996 MR SUJAN SINGH RAWAT STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-036-001/9549
(PHALI) 		3504004000NRG24050720230044612 05/07/2023 VIMLA DEVI 3504004WL006901 VIMLA DEVI 00415 SBIN0003701 690 690 Processed 13/07/2023 3375252960 BHAWAN SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-040-001/5798
(USTOLI) 		3504004000NRG24050720230044615 05/07/2023 MANJU DEVI 3504004WL006902 MANJU DEVI 00415 SBIN0003701 1150 1150 Processed 13/07/2023 3375252991 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-040-001/5829
(USTOLI) 		3504004000NRG24050720230044617 05/07/2023 Meena Devi 3504004WL006902 Meena Devi 00415 SBIN0003701 1150 1150 Processed 13/07/2023 3375252969 MRS MEENA DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-040-001/6010
(USTOLI) 		3504004000NRG24050720230044618 05/07/2023 HEEMA DEVI 3504004WL006902 HEEMA DEVI 00415 SBIN0003701 1150 1150 Processed 13/07/2023 3375252979 MRS HEMA DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-040-002/5964
(USTOLI) 		3504004000NRG24050720230044620 05/07/2023 PAVITRA DEVI 3504004WL006902 PAVITRA DEVI 00415 SBIN0003701 1150 1150 Processed 13/07/2023 3375252992 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-040-002/5964
(USTOLI) 		3504004000NRG24050720230044619 05/07/2023 Yogeshwar Prasad 3504004WL006902 Yogeshwar Prasad 00415 SBIN0003701 1150 1150 Processed 13/07/2023 3375252973 MR YOGESHWAR PRASAD STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-040-002/5965
(USTOLI) 		3504004000NRG24050720230044621 05/07/2023 GEETA DEVI 3504004WL006902 GEETA DEVI 00415 SBIN0003701 1150 1150 Processed 13/07/2023 3375252966 MRS GEETA DEVRADI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-040-002/5966
(USTOLI) 		3504004000NRG24050720230044622 05/07/2023 SHAKUNTLA DEVI 3504004WL006902 SHAKUNTLA DEVI 00415 SBIN0003701 920 920 Processed 13/07/2023 3375252970 MR PURUSHOTTAM PRASAD STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-040-002/5967
(USTOLI) 		3504004000NRG24050720230044623 05/07/2023 SMT PRABHA DEVI 3504004WL006902 SMT PRABHA DEVI 00415 SBIN0003701 1150 1150 Processed 13/07/2023 3375252972 MRS PRABHA STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-040-002/5970
(USTOLI) 		3504004000NRG24050720230044625 05/07/2023 Deveshwari Devi 3504004WL006902 Deveshwari Devi 00415 SBIN0003701 1150 1150 Processed 13/07/2023 3375252968 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-040-002/5974
(USTOLI) 		3504004000NRG24050720230044626 05/07/2023 REENA DEVI 3504004WL006902 REENA DEVI 00415 SBIN0003701 1150 1150 Processed 13/07/2023 3375252965 MRS REENA DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-040-002/6004
(USTOLI) 		3504004000NRG24050720230044627 05/07/2023 Shandhaya devi 3504004WL006902 Shandhaya devi 00415 SBIN0003701 1150 1150 Processed 13/07/2023 3375252971 MRS SANDHYA STATE BANK OF INDIA(508548)
SubTotal 28060 28060
34 GHAT UT-04-004-013-001/1535
(BHERNI) 		3504004000NRG24040720230044396 05/07/2023 RAgender lal 3504004WL006855 RAgender lal 00415 SBIN0005447 2990 2990 Processed 13/07/2023 3375252967 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-019-002/38
(CHOPRAKOT) 		3504004000NRG24050720230044591 05/07/2023 Hari Prasad 3504004WL006898 Hari Prasad 00415 SBIN0005447 2070 2070 Processed 13/07/2023 3375252963 MR HARI PRASAD STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-023-002/2830
(NONA BANOLA) 		3504004000NRG24040720230044275 05/07/2023 BHAGAT SINGH 3504004WL006842 BHAGAT SINGH 00415 SBIN0005447 2990 2990 Processed 13/07/2023 3375252978 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-023-002/2830
(NONA BANOLA) 		3504004000NRG24040720230044274 05/07/2023 Deventi Devi 3504004WL006842 Deventi Devi 00415 SBIN0005447 2990 2990 Processed 13/07/2023 3375252977 MRS DIMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 50370 50370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_050723APB_FTO_39422 Punjab National Bank PUNB0408300 GOPESHWAR 1840
2 GHAT UT3504004_050723APB_FTO_39422 Punjab National Bank PUNB0795500 Ghaat 9430
3 GHAT UT3504004_050723APB_FTO_39422 State Bank of India SBIN0003701 GHAT 28060
4 GHAT UT3504004_050723APB_FTO_39422 State Bank of India SBIN0005447 NANDPRAYAG 11040

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