Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_060923APB_FTO_66760
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-04-004-002-001/6262
(DHURMA) 		3504004000NRG24060920230077328 06/09/2023 MANGLA DEVI 3504004WL012284 MANGLA DEVI 00354 PUNB0795500 690 690 Processed 21/09/2023 5784699257 MANGLA DEVI W/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
2 GHAT UT-04-004-002-001/6520
(DHURMA) 		3504004000NRG24060920230077331 06/09/2023 DEEPA DEVI 3504004WL012284 DEEPA DEVI 00354 PUNB0795500 1150 1150 Processed 21/09/2023 5784699258 DEEPA DEVI W/O YADUVIR SINGH PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-005-001/24
(SUNG) 		3504004000NRG24060920230077349 06/09/2023 DARSHAN SINGH 3504004WL012288 DARSHAN SINGH 00354 PUNB0795500 690 690 Processed 21/09/2023 5784699254 DARSHANSINGHSOBHIMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-007-001/646
(KUNANA) 		3504004000NRG24050920230076974 06/09/2023 ALAMI RAM 3504004WL012224 ALAMI RAM 00354 PUNB0795500 3220 3220 Processed 21/09/2023 5784699256 ALAMI RAM SO GUDALI RAM PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-020-001/2353
(PAGNA) 		3504004000NRG24060920230077343 06/09/2023 Jetindra singh 3504004WL012286 Jetindra singh 00354 PUNB0795500 2760 2760 Processed 21/09/2023 5784699255 JITENDRA MATWAR SINGH THE SURAT DISTRICT CO-OP BANK(607336)
6 GHAT UT-04-004-037-001/5141
(BHETI) 		3504004000NRG24060920230077322 06/09/2023 HARENDRA SINGH 3504004WL012283 HARENDRA SINGH 00354 PUNB0795500 3220 3220 Processed 21/09/2023 5784699252 HARENDRA SINGH S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-037-001/5141
(BHETI) 		3504004000NRG24060920230077323 06/09/2023 VIJIYA DEVI 3504004WL012283 VIJIYA DEVI 00354 PUNB0795500 3220 3220 Processed 21/09/2023 5784699253 VIJAMA DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
8 GHAT UT-04-004-002-001/6290
(DHURMA) 		3504004000NRG24060920230077329 06/09/2023 VIKRAM SINGH 3504004WL012284 VIKRAM SINGH 00415 SBIN0003701 1380 1380 Processed 21/09/2023 5784699268 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-002-001/6394
(DHURMA) 		3504004000NRG24060920230077330 06/09/2023 vIKRAM SINGH 3504004WL012284 vIKRAM SINGH 00415 SBIN0003701 1380 1380 Processed 21/09/2023 5784699269 MR VIKRAM SINGH BISHT STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-002-002/6393
(DHURMA) 		3504004000NRG24060920230077332 06/09/2023 VILOK SINGH 3504004WL012284 VILOK SINGH 00415 SBIN0003701 1380 1380 Processed 21/09/2023 5784699267 MR BILOK SINGH BISHT STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-005-001/29
(SUNG) 		3504004000NRG24060920230077350 06/09/2023 KEDAR SINGH 3504004WL012288 KEDAR SINGH 00415 SBIN0003701 690 690 Processed 21/09/2023 5784699274 KEDAR SINGH STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-005-001/453
(SUNG) 		3504004000NRG24060920230077351 06/09/2023 durga devi 3504004WL012288 durga devi 00415 SBIN0003701 690 690 Processed 21/09/2023 5784699273 DURGA DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-005-001/487
(SUNG) 		3504004000NRG24060920230077352 06/09/2023 RAMESH SINGH 3504004WL012288 RAMESH SINGH 00415 SBIN0003701 690 690 Processed 21/09/2023 5784699275 RAMESHSINGHSOBHUPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 GHAT UT-04-004-005-001/487-A
(SUNG) 		3504004000NRG24060920230077355 06/09/2023 kalawti devi 3504004WL012288 kalawti devi 00415 SBIN0003701 690 690 Processed 21/09/2023 5784699232 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-005-001/487-A
(SUNG) 		3504004000NRG24060920230077354 06/09/2023 VIKRAM SINGH 3504004WL012288 VIKRAM SINGH 00415 SBIN0003701 690 690 Processed 21/09/2023 5784699244 VIKRAM SINGH S/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-007-001/626
(KUNANA) 		3504004000NRG24050920230076973 06/09/2023 BALI RAM 3504004WL012224 BALI RAM 00415 SBIN0003701 3220 3220 Processed 21/09/2023 5784699262 MR BALI RAM STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-007-001/645
(KUNANA) 		3504004000NRG24050920230076963 06/09/2023 BIJAYA DEVI 3504004WL012223 BIJAYA DEVI 00415 SBIN0003701 460 460 Processed 21/09/2023 5784699234 MR RAJ KUMAR STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-007-001/7431
(KUNANA) 		3504004000NRG24050920230076964 06/09/2023 Heema devi 3504004WL012223 Heema devi 00415 SBIN0003701 1380 1380 Processed 21/09/2023 5784699239 YASODADEVIWOVIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 GHAT UT-04-004-007-001/7453
(KUNANA) 		3504004000NRG24050920230076965 06/09/2023 ASEEL DAS 3504004WL012223 ASEEL DAS 00415 SBIN0003701 3220 3220 Processed 21/09/2023 5784699236 ASEEL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHAT UT-04-004-007-001/7453
(KUNANA) 		3504004000NRG24050920230076966 06/09/2023 SMT GHUNGARI DEVI 3504004WL012223 SMT GHUNGARI DEVI 00415 SBIN0003701 3220 3220 Processed 21/09/2023 5784699265 MR GHUNGHARA DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-007-001/7453-A
(KUNANA) 		3504004000NRG24050920230076967 06/09/2023 Prakash Lal 3504004WL012223 Prakash Lal 00415 SBIN0003701 2070 2070 Processed 21/09/2023 5784699237 MR PRAKASH LAL STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-007-001/7496
(KUNANA) 		3504004000NRG24050920230076968 06/09/2023 RAMESWARI DEVI 3504004WL012223 RAMESWARI DEVI 00415 SBIN0003701 460 460 Processed 21/09/2023 5784699242 MISS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-007-001/7553
(KUNANA) 		3504004000NRG24050920230076969 06/09/2023 Damyanti devi 3504004WL012223 Damyanti devi 00415 SBIN0003701 920 920 Processed 21/09/2023 5784699241 DAMYANTI DEVI & DALBEER SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-007-001/7566
(KUNANA) 		3504004000NRG24050920230076970 06/09/2023 ANITA DEVI 3504004WL012223 ANITA DEVI 00415 SBIN0003701 1150 1150 Processed 21/09/2023 5784699249 MR ANITA DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-007-001/7566
(KUNANA) 		3504004000NRG24050920230076971 06/09/2023 SANJAY LAL 3504004WL012223 SANJAY LAL 00415 SBIN0003701 3220 3220 Processed 21/09/2023 5784699247 MR SANJAY LAL STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-007-001/7567
(KUNANA) 		3504004000NRG24050920230076972 06/09/2023 DEVENDRA KUMAR 3504004WL012223 DEVENDRA KUMAR 00415 SBIN0003701 690 690 Processed 21/09/2023 5784699248 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-008-001/727
(LUNTARA) 		3504004000NRG24060920230077334 06/09/2023 pankaj 3504004WL012285 pankaj 00415 SBIN0003701 2070 2070 Processed 21/09/2023 5784699266 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-008-001/812
(LUNTARA) 		3504004000NRG24060920230077336 06/09/2023 Rameshwari devi 3504004WL012285 Rameshwari devi 00415 SBIN0003701 2070 2070 Processed 21/09/2023 5784699246 MS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-008-001/815
(LUNTARA) 		3504004000NRG24060920230077338 06/09/2023 Cheta Devi 3504004WL012285 Cheta Devi 00415 SBIN0003701 2070 2070 Processed 21/09/2023 5784699243 MISS CHETA DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-008-001/815
(LUNTARA) 		3504004000NRG24060920230077337 06/09/2023 MOHAN SINGH 3504004WL012285 MOHAN SINGH 00415 SBIN0003701 2070 2070 Processed 21/09/2023 5784699261 MOHANSINGHSOBUDHISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 GHAT UT-04-004-008-001/815
(LUNTARA) 		3504004000NRG24060920230077339 06/09/2023 PAWAN SINGH 3504004WL012285 PAWAN SINGH 00415 SBIN0003701 2070 2070 Processed 21/09/2023 5784699260 PAWANBIR SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 GHAT UT-04-004-008-001/841
(LUNTARA) 		3504004000NRG24060920230077340 06/09/2023 BIRENDRA SINGH 3504004WL012285 BIRENDRA SINGH 00415 SBIN0003701 2070 2070 Processed 21/09/2023 5784699272 VIRENDRA SINGH STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-019-002/2090
(CHOPRAKOT) 		3504004000NRG24050920230076959 06/09/2023 PREM BALLABH 3504004WL012222 PREM BALLABH 00415 SBIN0003701 460 460 Processed 21/09/2023 5784699270 PREM BALLABH STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-019-002/2094
(CHOPRAKOT) 		3504004000NRG24050920230076960 06/09/2023 BHAGWATI PRASAD 3504004WL012222 BHAGWATI PRASAD 00415 SBIN0003701 460 460 Processed 21/09/2023 5784699271 BHAGWATI PRASAD STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-019-002/2149
(CHOPRAKOT) 		3504004000NRG24050920230076962 06/09/2023 Reena Devi 3504004WL012222 Reena Devi 00415 SBIN0003701 460 460 Processed 21/09/2023 5784699263 MRS REENA DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-020-001/2177
(PAGNA) 		3504004000NRG24060920230077346 06/09/2023 VIJAY SINGH 3504004WL012287 VIJAY SINGH 00415 SBIN0003701 2070 2070 Processed 21/09/2023 5784699230 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHAT UT-04-004-020-001/2341
(PAGNA) 		3504004000NRG24060920230077341 06/09/2023 rama singh 3504004WL012286 rama singh 00415 SBIN0003701 2530 2530 Processed 21/09/2023 5784699235 RAM SINGH S/O DARPAL SINGH PUNJAB NATIONAL BANK(508568)
38 GHAT UT-04-004-020-001/2353
(PAGNA) 		3504004000NRG24060920230077342 06/09/2023 MATBAR 3504004WL012286 MATBAR 00415 SBIN0003701 2760 2760 Processed 21/09/2023 5784699277 MATWAR SINGH STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-020-001/2492
(PAGNA) 		3504004000NRG24060920230077345 06/09/2023 Rajendra singh 3504004WL012286 Rajendra singh 00415 SBIN0003701 2760 2760 Processed 21/09/2023 5784699233 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-037-001/6350
(BHETI) 		3504004000NRG24060920230077324 06/09/2023 RANJEET SINGH 3504004WL012283 RANJEET SINGH 00415 SBIN0003701 2760 2760 Processed 21/09/2023 5784699245 MR RANJEET RAM STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-037-001/6386-A
(BHETI) 		3504004000NRG24060920230077325 06/09/2023 FAGUNI DEVI 3504004WL012283 FAGUNI DEVI 00415 SBIN0003701 2760 2760 Processed 21/09/2023 5784699276 FAGUNI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-037-001/6571
(BHETI) 		3504004000NRG24060920230077326 06/09/2023 BHARAT SINGH 3504004WL012283 BHARAT SINGH 00415 SBIN0003701 3220 3220 Processed 21/09/2023 5784699238 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
43 GHAT UT-04-004-037-001/6571
(BHETI) 		3504004000NRG24060920230077327 06/09/2023 Sarojani Devi 3504004WL012283 Sarojani Devi 00415 SBIN0003701 3220 3220 Processed 21/09/2023 5784699240 MISS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 63480 63480
44 GHAT UT-04-004-019-002/2149
(CHOPRAKOT) 		3504004000NRG24050920230076961 06/09/2023 GUDDU LAL 3504004WL012222 GUDDU LAL 00415 SBIN0005447 460 460 Processed 21/09/2023 5784699264 MR GUDDU LAL STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-022-002/2759
(KANDAI) 		3504004000NRG24040920230076270 06/09/2023 JETHULI DEVI 3504004WL012082 JETHULI DEVI 00415 SBIN0005447 690 690 Processed 21/09/2023 5784699231 JETHULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHAT UT-04-004-022-002/2759
(KANDAI) 		3504004000NRG24040920230076271 06/09/2023 Pradeep singh 3504004WL012082 Pradeep singh 00415 SBIN0005447 690 690 Processed 21/09/2023 5784699259 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
47 GHAT UT-04-004-008-001/723
(LUNTARA) 		3504004000NRG24060920230077333 06/09/2023 urmila devi 3504004WL012285 urmila devi 00691 IPOS0000001 2070 2070 Processed 21/09/2023 5784699228 MS URMILA DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-008-001/743
(LUNTARA) 		3504004000NRG24060920230077335 06/09/2023 SULOCHANA DEVI 3504004WL012285 SULOCHANA DEVI 00691 IPOS0000001 2070 2070 Processed 21/09/2023 5784699229 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHAT UT-04-004-020-001/2527
(PAGNA) 		3504004000NRG24060920230077348 06/09/2023 Man Singh Farswan 3504004WL012287 Man Singh Farswan 00691 IPOS0000001 2070 2070 Processed 21/09/2023 5784699227 MR MAN SINGH PHARSWAN STATE BANK OF INDIA(508548)
SubTotal 6210 6210
50 GHAT UT-04-004-005-001/487
(SUNG) 		3504004000NRG24060920230077353 06/09/2023 CHETA DEVI 3504004WL012288 CHETA DEVI 246001 690 690 Processed 21/09/2023 5784699250 CHAITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHAT UT-04-004-020-001/2199
(PAGNA) 		3504004000NRG24060920230077347 06/09/2023 MOHAN SINGH 3504004WL012287 MOHAN SINGH 246001 2070 2070 Processed 21/09/2023 5784699251 MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 89240 89240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_060923APB_FTO_66760 24643501 690
2 GHAT UT3504004_060923APB_FTO_66760 24644901 2070
3 GHAT UT3504004_060923APB_FTO_66760 Punjab National Bank PUNB0795500 Ghaat 14950
4 GHAT UT3504004_060923APB_FTO_66760 State Bank of India SBIN0003701 GHAT 63480
5 GHAT UT3504004_060923APB_FTO_66760 State Bank of India SBIN0005447 NANDPRAYAG 1840
6 GHAT UT3504004_060923APB_FTO_66760 India Post Payments Bank IPOS0000001 PAURI 6210

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