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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:36:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_170823APB_FTO_52057
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-04-008-015-001/1050
(LAUNSARI) 		3504008000NRG24170820230065504 17/08/2023 PRATIMA DEVI 3504008WL010391 PRATIMA DEVI 00112 IBKL070CZSB 690 690 Processed 25/08/2023 4831403487 PRATIMADEVIWOSUDARSHANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DEWAL UT-04-008-015-001/5429
(LAUNSARI) 		3504008000NRG24170820230065512 17/08/2023 NANDI DEVI 3504008WL010391 NANDI DEVI 00112 IBKL070CZSB 1840 1840 Processed 25/08/2023 4831403490 MRS NANDI DEVI STATE BANK OF INDIA(508548)
3 DEWAL UT-04-008-037-001/8543
(NALDHURA) 		3504008000NRG24160820230065074 17/08/2023 BHAWANI DEVI 3504008WL010317 BHAWANI DEVI 00112 IBKL070CZSB 1150 1150 Processed 25/08/2023 4831403488 BHAWANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DEWAL UT-04-008-038-001/3109
(SERKOT) 		3504008000NRG24170820230065525 17/08/2023 KAMLA DEVI 3504008WL010392 KAMLA DEVI 00112 IBKL070CZSB 2990 2990 Processed 25/08/2023 4831403491 KAMALADEVIWOHARISHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DEWAL UT-04-008-038-001/6939
(SERKOT) 		3504008000NRG24170820230065531 17/08/2023 DHARMA DEVI 3504008WL010393 DHARMA DEVI 00112 IBKL070CZSB 690 690 Processed 25/08/2023 4831403493 HUKAMGIRIDHARMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DEWAL UT-04-008-038-001/8506
(SERKOT) 		3504008000NRG24170820230065532 17/08/2023 KHILA DEVI 3504008WL010393 KHILA DEVI 00112 IBKL070CZSB 690 690 Processed 25/08/2023 4831403489 KHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DEWAL UT-04-008-038-002/3426
(SERKOT) 		3504008000NRG24170820230065534 17/08/2023 BACHULI DEVI 3504008WL010393 BACHULI DEVI 00112 IBKL070CZSB 690 690 Processed 25/08/2023 4831403494 BACHULIDEVIWODIWANGIRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DEWAL UT-04-008-038-002/3433
(SERKOT) 		3504008000NRG24170820230065535 17/08/2023 KALAWATI DEVI 3504008WL010393 KALAWATI DEVI 00112 IBKL070CZSB 690 690 Processed 25/08/2023 4831403492 KALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DEWAL UT-04-008-038-003/3435
(SERKOT) 		3504008000NRG24170820230065538 17/08/2023 GANGA DEVI 3504008WL010393 GANGA DEVI 00112 IBKL070CZSB 920 920 Processed 25/08/2023 4831403439 GANGADEVIWODINESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10350 10350
10 DEWAL UT-04-008-038-001/5414
(SERKOT) 		3504008000NRG24170820230065528 17/08/2023 MAMTA 3504008WL010393 MAMTA 00415 SBIN0005478 1840 1840 Processed 25/08/2023 4831403440 MS MAMTA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
11 DEWAL UT-04-008-015-001/1005
(LAUNSARI) 		3504008000NRG24170820230065494 17/08/2023 RADHA DEVI 3504008WL010391 RADHA DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403473 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
12 DEWAL UT-04-008-015-001/1008
(LAUNSARI) 		3504008000NRG24170820230065495 17/08/2023 GANGA DEVI 3504008WL010391 GANGA DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403465 MRS GANGA DEVI STATE BANK OF INDIA(508548)
13 DEWAL UT-04-008-015-001/1009
(LAUNSARI) 		3504008000NRG24170820230065496 17/08/2023 RAMA DEVI 3504008WL010391 RAMA DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403479 MRS RAMA DEVI STATE BANK OF INDIA(508548)
14 DEWAL UT-04-008-015-001/1010
(LAUNSARI) 		3504008000NRG24170820230065497 17/08/2023 GEETA DEVI 3504008WL010391 GEETA DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403461 MRS GEETA DEVI STATE BANK OF INDIA(508548)
15 DEWAL UT-04-008-015-001/1015
(LAUNSARI) 		3504008000NRG24170820230065498 17/08/2023 LILA DEVI 3504008WL010391 LILA DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403480 MRS LILA DEVI STATE BANK OF INDIA(508548)
16 DEWAL UT-04-008-015-001/1016
(LAUNSARI) 		3504008000NRG24170820230065499 17/08/2023 MOHINI DEVI 3504008WL010391 MOHINI DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403478 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
17 DEWAL UT-04-008-015-001/1019
(LAUNSARI) 		3504008000NRG24170820230065500 17/08/2023 MAHEPAL SINGH 3504008WL010391 MAHEPAL SINGH 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403474 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
18 DEWAL UT-04-008-015-001/1028
(LAUNSARI) 		3504008000NRG24170820230065501 17/08/2023 PUSHKAR SINGH 3504008WL010391 PUSHKAR SINGH 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403483 PUSHKAR SINGH STATE BANK OF INDIA(508548)
19 DEWAL UT-04-008-015-001/1046
(LAUNSARI) 		3504008000NRG24170820230065502 17/08/2023 SURMA DEVI 3504008WL010391 SURMA DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403470 BADAR SINGH STATE BANK OF INDIA(508548)
20 DEWAL UT-04-008-015-001/1048
(LAUNSARI) 		3504008000NRG24170820230065503 17/08/2023 BIMLA DEVI 3504008WL010391 BIMLA DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403482 BIMLA DEVI STATE BANK OF INDIA(508548)
21 DEWAL UT-04-008-015-001/1052
(LAUNSARI) 		3504008000NRG24170820230065505 17/08/2023 PARWATI DEVI 3504008WL010391 PARWATI DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403481 PARWATI DEVI STATE BANK OF INDIA(508548)
22 DEWAL UT-04-008-015-001/1062
(LAUNSARI) 		3504008000NRG24170820230065506 17/08/2023 MOTIMA DEVI 3504008WL010391 MOTIMA DEVI 00415 SBIN0007688 230 230 Processed 25/08/2023 4831403460 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
23 DEWAL UT-04-008-015-001/1069
(LAUNSARI) 		3504008000NRG24170820230065508 17/08/2023 LALITA DEVI 3504008WL010391 LALITA DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403477 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
24 DEWAL UT-04-008-015-001/1070
(LAUNSARI) 		3504008000NRG24170820230065509 17/08/2023 DEVAKI DEVI 3504008WL010391 DEVAKI DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403486 MR MOHAN SINGH STATE BANK OF INDIA(508548)
25 DEWAL UT-04-008-015-001/5425
(LAUNSARI) 		3504008000NRG24170820230065510 17/08/2023 DEBULI DEVI 3504008WL010391 DEBULI DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403476 DEBULI DEVI STATE BANK OF INDIA(508548)
26 DEWAL UT-04-008-015-001/5427
(LAUNSARI) 		3504008000NRG24170820230065511 17/08/2023 JAMUNA DEVI 3504008WL010391 JAMUNA DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403472 DIGPAL SINGH STATE BANK OF INDIA(508548)
27 DEWAL UT-04-008-015-001/5567
(LAUNSARI) 		3504008000NRG24170820230065513 17/08/2023 YASHODA DEVI 3504008WL010391 YASHODA DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403466 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
28 DEWAL UT-04-008-015-001/5571
(LAUNSARI) 		3504008000NRG24170820230065514 17/08/2023 LAXMI DEVI 3504008WL010391 LAXMI DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403475 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
29 DEWAL UT-04-008-015-001/5573
(LAUNSARI) 		3504008000NRG24170820230065515 17/08/2023 HIMANTI DEVI 3504008WL010391 HIMANTI DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403484 HIMANTI DEVI STATE BANK OF INDIA(508548)
30 DEWAL UT-04-008-015-001/5579
(LAUNSARI) 		3504008000NRG24170820230065516 17/08/2023 ANITA DEVI 3504008WL010391 ANITA DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403464 MR DAYAL SINGH MEHRA STATE BANK OF INDIA(508548)
31 DEWAL UT-04-008-015-001/5592
(LAUNSARI) 		3504008000NRG24170820230065517 17/08/2023 SHASHI DEVI 3504008WL010391 SHASHI DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403443 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
32 DEWAL UT-04-008-015-001/5595
(LAUNSARI) 		3504008000NRG24170820230065518 17/08/2023 MOHANI DEVI 3504008WL010391 MOHANI DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403446 MS MOHANI DEVI WO SH PRATAP SINGH STATE BANK OF INDIA(508548)
33 DEWAL UT-04-008-015-001/5597
(LAUNSARI) 		3504008000NRG24170820230065519 17/08/2023 MANISHA DEVI 3504008WL010391 MANISHA DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403447 MRS MANISHA DEVI WORAM SINGH STATE BANK OF INDIA(508548)
34 DEWAL UT-04-008-015-001/5600
(LAUNSARI) 		3504008000NRG24170820230065520 17/08/2023 DHARMA DEVI 3504008WL010391 DHARMA DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403450 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
35 DEWAL UT-04-008-015-001/5603
(LAUNSARI) 		3504008000NRG24170820230065521 17/08/2023 KANTI DEVI 3504008WL010391 KANTI DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403469 MRS KANTI DEVI STATE BANK OF INDIA(508548)
36 DEWAL UT-04-008-015-001/5604
(LAUNSARI) 		3504008000NRG24170820230065522 17/08/2023 JANKI DEVI 3504008WL010391 JANKI DEVI 00415 SBIN0007688 920 920 Processed 25/08/2023 4831403468 MRS JANKI DEVI STATE BANK OF INDIA(508548)
37 DEWAL UT-04-008-015-001/5605
(LAUNSARI) 		3504008000NRG24170820230065523 17/08/2023 NEELAM DEVI 3504008WL010391 NEELAM DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403451 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
38 DEWAL UT-04-008-015-001/5607
(LAUNSARI) 		3504008000NRG24170820230065524 17/08/2023 MANULI DEVI 3504008WL010391 MANULI DEVI 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403456 MRS MANULI DEVI STATE BANK OF INDIA(508548)
39 DEWAL UT-04-008-033-002/2654
(DEVSARI) 		3504008000NRG24170820230065486 17/08/2023 DEEPA DEVI 3504008WL010390 DEEPA DEVI 00415 SBIN0007688 3680 3680 Processed 25/08/2023 4831403441 DIPA DEI GENERAL POST OFFICE(607245)
40 DEWAL UT-04-008-033-002/2778
(DEVSARI) 		3504008000NRG24170820230065487 17/08/2023 DAMYANTI DEVI 3504008WL010390 DAMYANTI DEVI 00415 SBIN0007688 230 230 Processed 25/08/2023 4831403459 DAMAYANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 DEWAL UT-04-008-033-002/4881
(DEVSARI) 		3504008000NRG24170820230065488 17/08/2023 VIKRAM RAM 3504008WL010390 VIKRAM RAM 00415 SBIN0007688 460 460 Processed 25/08/2023 4831403463 MR VIKRAM RAM STATE BANK OF INDIA(508548)
42 DEWAL UT-04-008-033-002/5371
(DEVSARI) 		3504008000NRG24170820230065489 17/08/2023 PUSHPA DEVI 3504008WL010390 PUSHPA DEVI 00415 SBIN0007688 3680 3680 Processed 25/08/2023 4831403448 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 DEWAL UT-04-008-033-002/5391
(DEVSARI) 		3504008000NRG24170820230065490 17/08/2023 PREETI DEVI 3504008WL010390 PREETI DEVI 00415 SBIN0007688 3680 3680 Processed 25/08/2023 4831403449 PRITI DEVI GENERAL POST OFFICE(607245)
44 DEWAL UT-04-008-033-002/8505
(DEVSARI) 		3504008000NRG24170820230065491 17/08/2023 DEEPA DEVI 3504008WL010390 DEEPA DEVI 00415 SBIN0007688 3680 3680 Processed 25/08/2023 4831403457 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
45 DEWAL UT-04-008-033-002/8506
(DEVSARI) 		3504008000NRG24170820230065492 17/08/2023 PINKY DEVI 3504008WL010390 PINKY DEVI 00415 SBIN0007688 3680 3680 Processed 25/08/2023 4831403453 MRS PINKI DEVI STATE BANK OF INDIA(508548)
46 DEWAL UT-04-008-037-001/3054
(NALDHURA) 		3504008000NRG24160820230065069 17/08/2023 DINESH CHANDRA 3504008WL010317 DINESH CHANDRA 00415 SBIN0007688 1150 1150 Processed 25/08/2023 4831403467 MR DINESH CHANDER JOSHI STATE BANK OF INDIA(508548)
47 DEWAL UT-04-008-037-001/3065
(NALDHURA) 		3504008000NRG24160820230065070 17/08/2023 DHANULI DEVI 3504008WL010317 DHANULI DEVI 00415 SBIN0007688 1150 1150 Processed 25/08/2023 4831403471 MR BHUWAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
48 DEWAL UT-04-008-037-001/3086
(NALDHURA) 		3504008000NRG24160820230065071 17/08/2023 GHANSHYAM 3504008WL010317 GHANSHYAM 00415 SBIN0007688 1150 1150 Processed 25/08/2023 4831403462 MR GHANESHYAM JOSHI STATE BANK OF INDIA(508548)
49 DEWAL UT-04-008-037-001/5955
(NALDHURA) 		3504008000NRG24160820230065072 17/08/2023 HARULI DEVI 3504008WL010317 HARULI DEVI 00415 SBIN0007688 1150 1150 Processed 25/08/2023 4831403454 MRS HARULI DEVI STATE BANK OF INDIA(508548)
50 DEWAL UT-04-008-037-001/5956
(NALDHURA) 		3504008000NRG24160820230065073 17/08/2023 TULSI DEVI 3504008WL010317 TULSI DEVI 00415 SBIN0007688 1150 1150 Processed 25/08/2023 4831403445 MR GHANSHYAM JOSHI STATE BANK OF INDIA(508548)
51 DEWAL UT-04-008-038-001/3440
(SERKOT) 		3504008000NRG24170820230065527 17/08/2023 USHA DEVI 3504008WL010393 USHA DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403452 MS ARCHANA STATE BANK OF INDIA(508548)
52 DEWAL UT-04-008-038-001/5424
(SERKOT) 		3504008000NRG24170820230065530 17/08/2023 VISHLA DEVI 3504008WL010393 VISHLA DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403455 MRS VISHLA DEVI STATE BANK OF INDIA(508548)
53 DEWAL UT-04-008-038-001/8858
(SERKOT) 		3504008000NRG24170820230065533 17/08/2023 REKHA DEVI 3504008WL010393 REKHA DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403458 MRS REKHA STATE BANK OF INDIA(508548)
54 DEWAL UT-04-008-038-002/4828
(SERKOT) 		3504008000NRG24170820230065536 17/08/2023 PURAN GIRI 3504008WL010393 PURAN GIRI 00415 SBIN0007688 1840 1840 Processed 25/08/2023 4831403442 MR PREM PRAKASH GOSWAMI STATE BANK OF INDIA(508548)
55 DEWAL UT-04-008-038-003/8473
(SERKOT) 		3504008000NRG24170820230065539 17/08/2023 DINESH CHANDRA 3504008WL010393 DINESH CHANDRA 00415 SBIN0007688 920 920 Processed 25/08/2023 4831403444 MISS BHUMIKA MISHRA STATE BANK OF INDIA(508548)
SubTotal 45310 45310
56 DEWAL UT-04-008-037-001/3037
(NALDHURA) 		3504008000NRG24160820230065068 17/08/2023 PUSHPA DEVI 3504008WL010317 PUSHPA DEVI 00415 SBIN0007788 1150 1150 Processed 25/08/2023 4831403485 PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 58650 58650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_170823APB_FTO_52057 District Co-operative Bank IBKL070CZSB Gopeshwar 10350
2 DEWAL UT3504008_170823APB_FTO_52057 State Bank of India SBIN0005478 NARAINBAGGAR 1840
3 DEWAL UT3504008_170823APB_FTO_52057 State Bank of India SBIN0007688 DEWAL 45310
4 DEWAL UT3504008_170823APB_FTO_52057 State Bank of India SBIN0007788 SELSELLA 1150

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