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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_300323APB_FTO_171484
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-04-004-001-001/69
(MOKH MALLA) 		3504004000NRG23300320230202990 30/03/2023 Anita devi 3504004WL025798 Anita devi 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0492963137 ANITADEVIWOVINODKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-022-002/2446
(KANDAI) 		3504004000NRG23300320230202891 30/03/2023 Raguwar Singh 3504004WL025787 Raguwar Singh 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0492963136 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
3 GHAT UT-04-004-001-001/111
(MOKH MALLA) 		3504004000NRG23300320230202993 30/03/2023 SURESHI DEVI 3504004WL025799 SURESHI DEVI 00354 PUNB0795500 852 852 Processed 03/04/2023 0492963133 SURESHI DEVI W/O GOPAL DUTT PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-001-001/150
(MOKH MALLA) 		3504004000NRG23300320230202998 30/03/2023 MADHURI DEVI 3504004WL025800 MADHURI DEVI 00354 PUNB0795500 852 852 Processed 03/04/2023 0492963132 MADHURI DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-022-001/2887
(KANDAI) 		3504004000NRG23300320230202903 30/03/2023 KUSUM DEVI 3504004WL025789 KUSUM DEVI 00354 PUNB0795500 852 852 Processed 03/04/2023 0492963131 KUSUM DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-022-001/2896
(KANDAI) 		3504004000NRG23300320230202884 30/03/2023 Dilvar Singh 3504004WL025786 Dilvar Singh 00354 PUNB0795500 852 852 Processed 03/04/2023 0492963130 DILVAR SINGH S/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-037-001/6485
(BHETI) 		3504004000NRG23300320230203093 30/03/2023 SHIHSUPAL 3504004WL025811 SHIHSUPAL 00354 PUNB0795500 426 426 Processed 03/04/2023 0492963134 SHISHUPAL SINGH S/O SAWRU RAM PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-037-001/6594
(BHETI) 		3504004000NRG23300320230203097 30/03/2023 Mahendra Ram 3504004WL025811 Mahendra Ram 00354 PUNB0795500 426 426 Processed 03/04/2023 0492963135 MAHENDRA RAM S/O NETRI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
9 GHAT UT-04-004-001-001/130
(MOKH MALLA) 		3504004000NRG23300320230202996 30/03/2023 TILI DEVI 3504004WL025800 TILI DEVI 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963092 MRS TILLI DEVI STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-001-001/150
(MOKH MALLA) 		3504004000NRG23300320230202997 30/03/2023 VIJENDRA SINGH 3504004WL025800 VIJENDRA SINGH 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963091 BIJENDRASINGSOASHADSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GHAT UT-04-004-001-001/46
(MOKH MALLA) 		3504004000NRG23300320230202989 30/03/2023 SHIV PRASAD 3504004WL025798 SHIV PRASAD 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963109 MR SHIV PRASAD STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-001-001/79
(MOKH MALLA) 		3504004000NRG23300320230202992 30/03/2023 kavita devi 3504004WL025798 kavita devi 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963101 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-001-001/96
(MOKH MALLA) 		3504004000NRG23300320230202994 30/03/2023 DHANI RAM 3504004WL025799 DHANI RAM 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963106 MR DHANEERAM STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-001-001/96
(MOKH MALLA) 		3504004000NRG23300320230202995 30/03/2023 MANJU DEVI 3504004WL025799 MANJU DEVI 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963107 MR DHANEERAM STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-019-002/2008
(CHOPRAKOT) 		3504004000NRG23300320230203006 30/03/2023 mathura prasad 3504004WL025802 mathura prasad 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963095 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-019-002/2038
(CHOPRAKOT) 		3504004000NRG23300320230202848 30/03/2023 PHAGUNI DEVI 3504004WL025782 PHAGUNI DEVI 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963088 FAGUNI DEVI WO LAXMI PD STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-019-002/2046
(CHOPRAKOT) 		3504004000NRG23300320230202849 30/03/2023 KAMLA DEVI 3504004WL025782 KAMLA DEVI 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963089 MRS KAMLA DEVI KAMLA DE4VI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-019-002/2085
(CHOPRAKOT) 		3504004000NRG23300320230203007 30/03/2023 mangala devi 3504004WL025802 mangala devi 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963149 MANGLA DEVI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-019-002/2087
(CHOPRAKOT) 		3504004000NRG23300320230202851 30/03/2023 faguni devi 3504004WL025782 faguni devi 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963148 MR VISHAMBHAR DUTT STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-019-002/2087
(CHOPRAKOT) 		3504004000NRG23300320230202850 30/03/2023 VISHAMBHAR DUTT 3504004WL025782 VISHAMBHAR DUTT 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963147 VISHMBER DATT INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHAT UT-04-004-019-002/2097
(CHOPRAKOT) 		3504004000NRG23300320230203008 30/03/2023 LALITA PRASAD 3504004WL025802 LALITA PRASAD 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963140 LALITAPRASADSATISOSHYALIK CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 GHAT UT-04-004-019-002/2100
(CHOPRAKOT) 		3504004000NRG23300320230203009 30/03/2023 GOPAL DUTT 3504004WL025802 GOPAL DUTT 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963142 GOPAL DUTT STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-019-002/2101
(CHOPRAKOT) 		3504004000NRG23300320230203010 30/03/2023 MEENA DEVI 3504004WL025802 MEENA DEVI 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963144 BADRI PRASAD STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-020-001/2283
(PAGNA) 		3504004000NRG23300320230202982 30/03/2023 Kamla devi 3504004WL025797 Kamla devi 00415 SBIN0003701 639 639 Processed 03/04/2023 0492963121 MS KAMLA DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-020-001/2461
(PAGNA) 		3504004000NRG23300320230202984 30/03/2023 Laxman Singh 3504004WL025797 Laxman Singh 00415 SBIN0003701 639 639 Processed 03/04/2023 0492963110 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-020-001/2462
(PAGNA) 		3504004000NRG23300320230202985 30/03/2023 Soni Devi 3504004WL025797 Soni Devi 00415 SBIN0003701 639 639 Processed 03/04/2023 0492963118 MISS KM SONI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-022-001/2893
(KANDAI) 		3504004000NRG23300320230202881 30/03/2023 verender singh 3504004WL025786 verender singh 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963104 MR VIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-022-001/2894
(KANDAI) 		3504004000NRG23300320230202914 30/03/2023 Deveswari Devi 3504004WL025791 Deveswari Devi 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963111 MS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-022-001/2896
(KANDAI) 		3504004000NRG23300320230202883 30/03/2023 Anju Devi 3504004WL025786 Anju Devi 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963108 MISS ANJU STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-022-001/2898
(KANDAI) 		3504004000NRG23300320230202907 30/03/2023 Seema Devi 3504004WL025790 Seema Devi 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963112 SEEMA DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 GHAT UT-04-004-022-001/2906
(KANDAI) 		3504004000NRG23300320230202889 30/03/2023 SURENDRA SINGH NEGI 3504004WL025787 SURENDRA SINGH NEGI 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963098 SURENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
32 GHAT UT-04-004-022-002/2446
(KANDAI) 		3504004000NRG23300320230202892 30/03/2023 Pravendra Singh 3504004WL025787 Pravendra Singh 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963122 MR PARVENDER SINGH STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-022-002/2454
(KANDAI) 		3504004000NRG23300320230202904 30/03/2023 BIMLA DEVI 3504004WL025789 BIMLA DEVI 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963087 VIMLA DEVI WO GAMVEERR SINGH PUNJAB NATIONAL BANK(508568)
34 GHAT UT-04-004-022-002/2753
(KANDAI) 		3504004000NRG23300320230202916 30/03/2023 PUSHPA DEVI 3504004WL025791 PUSHPA DEVI 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963146 VINOD SO SURESH LAL UNION BANK OF INDIA(508500)
35 GHAT UT-04-004-022-002/2761
(KANDAI) 		3504004000NRG23300320230202910 30/03/2023 PAVAN SINGH 3504004WL025790 PAVAN SINGH 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963096 MR PAWAN SINGH NEGI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-022-002/2764
(KANDAI) 		3504004000NRG23300320230202894 30/03/2023 PUSHKAR SINGH 3504004WL025787 PUSHKAR SINGH 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963093 PUSHKAR SINGH NEGI PUNJAB NATIONAL BANK(508568)
37 GHAT UT-04-004-022-002/2805
(KANDAI) 		3504004000NRG23300320230202911 30/03/2023 RANJEET SINGH 3504004WL025790 RANJEET SINGH 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963094 MR RANJEET SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-022-002/2805
(KANDAI) 		3504004000NRG23300320230202912 30/03/2023 SULOCHANA DEVI 3504004WL025790 SULOCHANA DEVI 00415 SBIN0003701 852 852 Processed 03/04/2023 0492963103 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-037-001/6485
(BHETI) 		3504004000NRG23300320230203094 30/03/2023 pradeep kumar 3504004WL025811 pradeep kumar 00415 SBIN0003701 426 426 Processed 03/04/2023 0492963124 MR PRDEEP KUMAR STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-037-001/6486
(BHETI) 		3504004000NRG23300320230203095 30/03/2023 kutali ram 3504004WL025811 kutali ram 00415 SBIN0003701 426 426 Processed 03/04/2023 0492963123 MR KUTALI RAM STATE BANK OF INDIA(508548)
SubTotal 25773 25773
41 GHAT UT-04-004-019-002/38
(CHOPRAKOT) 		3504004000NRG23300320230203011 30/03/2023 Deepa devi 3504004WL025802 Deepa devi 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963116 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-022-001/2496
(KANDAI) 		3504004000NRG23300320230202899 30/03/2023 MOHAN LAL 3504004WL025789 MOHAN LAL 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963090 MR MOHAN LAL STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-022-001/2721
(KANDAI) 		3504004000NRG23300320230202900 30/03/2023 DEVENDRA SINGH 3504004WL025789 DEVENDRA SINGH 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963113 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-022-001/2721
(KANDAI) 		3504004000NRG23300320230202901 30/03/2023 KUSHMA DEVI 3504004WL025789 KUSHMA DEVI 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963117 KUSHMAA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHAT UT-04-004-022-001/2887
(KANDAI) 		3504004000NRG23300320230202902 30/03/2023 NARENDRA SINGH 3504004WL025789 NARENDRA SINGH 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963099 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHAT UT-04-004-022-001/2893
(KANDAI) 		3504004000NRG23300320230202882 30/03/2023 VANDANA DEVI 3504004WL025786 VANDANA DEVI 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963119 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-022-001/2894
(KANDAI) 		3504004000NRG23300320230202913 30/03/2023 PARDEEP SINGH 3504004WL025791 PARDEEP SINGH 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963115 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-022-001/2899
(KANDAI) 		3504004000NRG23300320230202887 30/03/2023 Kavita Devi 3504004WL025787 Kavita Devi 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963102 KAVITANEGIWOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 GHAT UT-04-004-022-001/2905
(KANDAI) 		3504004000NRG23300320230202908 30/03/2023 Priyanka Devi 3504004WL025790 Priyanka Devi 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963128 MRS PRIYANKA STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-022-002/2446
(KANDAI) 		3504004000NRG23300320230202890 30/03/2023 LEELA DEVI 3504004WL025787 LEELA DEVI 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963126 MRS LEELA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-022-002/2493
(KANDAI) 		3504004000NRG23300320230202906 30/03/2023 DEWESWARI DEVI 3504004WL025789 DEWESWARI DEVI 00415 SBIN0005447 213 213 Processed 03/04/2023 0492963125 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-022-002/2493
(KANDAI) 		3504004000NRG23300320230202905 30/03/2023 PRADEEP KUMAR 3504004WL025789 PRADEEP KUMAR 00415 SBIN0005447 213 213 Processed 03/04/2023 0492963105 MR BIJENDRA STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-022-002/2556
(KANDAI) 		3504004000NRG23300320230202885 30/03/2023 THAN SINGH 3504004WL025786 THAN SINGH 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963097 MR THAN SINGH STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-022-002/2586
(KANDAI) 		3504004000NRG23300320230202895 30/03/2023 NORATI DEVI 3504004WL025788 NORATI DEVI 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963120 MRS NAURATI DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-022-002/2597
(KANDAI) 		3504004000NRG23300320230202896 30/03/2023 ABAL SINGH 3504004WL025788 ABAL SINGH 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963143 MR ABBAL SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-022-002/2753
(KANDAI) 		3504004000NRG23300320230202915 30/03/2023 SURESH LAL 3504004WL025791 SURESH LAL 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963145 SURESH LAL STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-022-002/2761
(KANDAI) 		3504004000NRG23300320230202909 30/03/2023 KUNWARI DEVI 3504004WL025790 KUNWARI DEVI 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963114 MRS KUNVARI DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-022-002/2816
(KANDAI) 		3504004000NRG23300320230202920 30/03/2023 Bhupendra 3504004WL025791 Bhupendra 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963127 MR BHUPENDRA STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-022-002/2816
(KANDAI) 		3504004000NRG23300320230202918 30/03/2023 RAJESWARI DEVI 3504004WL025791 RAJESWARI DEVI 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963141 RAMESH LAL STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-022-002/2816
(KANDAI) 		3504004000NRG23300320230202917 30/03/2023 RAMESHA LAL 3504004WL025791 RAMESHA LAL 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963139 MR RAMESH LAL STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-022-002/2816
(KANDAI) 		3504004000NRG23300320230202919 30/03/2023 SUNIL KUMAR 3504004WL025791 SUNIL KUMAR 00415 SBIN0005447 852 852 Processed 03/04/2023 0492963100 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 16614 16614
62 GHAT UT-04-004-020-001/2451
(PAGNA) 		3504004000NRG23300320230202983 30/03/2023 Ganga devi 3504004WL025797 Ganga devi 00691 IPOS0000001 639 639 Processed 03/04/2023 0492963138 MS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
63 GHAT UT-04-004-022-002/2839
(KANDAI) 		3504004000NRG23300320230202898 30/03/2023 BINDESWARI DEVI 3504004WL025788 BINDESWARI DEVI 246001 852 852 Processed 03/04/2023 0492963129 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 49842 49842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_300323APB_FTO_171484 24644901 852
2 GHAT UT3504004_300323APB_FTO_171484 District Co-operative Bank IBKL070CZSB Gopeshwar 1704
3 GHAT UT3504004_300323APB_FTO_171484 Punjab National Bank PUNB0795500 Ghaat 4260
4 GHAT UT3504004_300323APB_FTO_171484 State Bank of India SBIN0003701 GHAT 25773
5 GHAT UT3504004_300323APB_FTO_171484 State Bank of India SBIN0005447 NANDPRAYAG 16614
6 GHAT UT3504004_300323APB_FTO_171484 India Post Payments Bank IPOS0000001 PAURI 639

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