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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:05:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_120723APB_FTO_42036
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-04-004-001-001/112
(MOKH MALLA) 		3504004000NRG24120720230047523 12/07/2023 KALAWATI DEVI 3504004WL007415 KALAWATI DEVI 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662214068 KALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-001-001/196
(MOKH MALLA) 		3504004000NRG24120720230047525 12/07/2023 KHUSHAL SINGH 3504004WL007415 KHUSHAL SINGH 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662214069 KHUSHALSINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-043-001/6346
(JOKHNA) 		3504004000NRG24110720230046522 12/07/2023 KUNWAR SINGH 3504004WL007251 KUNWAR SINGH 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662214072 KUNWARSINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-043-002/6134
(JOKHNA) 		3504004000NRG24110720230046523 12/07/2023 JAIBEER SINGH 3504004WL007251 JAIBEER SINGH 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662214077 JAYVEERSINGHSOMERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GHAT UT-04-004-043-002/6142
(JOKHNA) 		3504004000NRG24110720230046524 12/07/2023 MAKAR SINGH 3504004WL007251 MAKAR SINGH 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662214074 MAKARSINGHSOMERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 GHAT UT-04-004-043-002/6191
(JOKHNA) 		3504004000NRG24110720230046535 12/07/2023 PRATAP SING 3504004WL007252 PRATAP SING 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662214070 PARTAPSINGHSOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 GHAT UT-04-004-043-002/6214
(JOKHNA) 		3504004000NRG24110720230046538 12/07/2023 LAXMAN SINGH 3504004WL007252 LAXMAN SINGH 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662214075 LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-043-002/6282
(JOKHNA) 		3504004000NRG24110720230046529 12/07/2023 SULAP SINGH 3504004WL007251 SULAP SINGH 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662214071 KALADEVIWOSULAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GHAT UT-04-004-043-002/6308
(JOKHNA) 		3504004000NRG24110720230046530 12/07/2023 RAI SINGH 3504004WL007251 RAI SINGH 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662214076 RAYSINGHSOMERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 GHAT UT-04-004-043-002/6316
(JOKHNA) 		3504004000NRG24110720230046531 12/07/2023 SURENDRA SINGH 3504004WL007251 SURENDRA SINGH 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662214073 SURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 32200 32200
11 GHAT UT-04-004-021-001/2326
(NARNGI) 		3504004000NRG24120720230047548 12/07/2023 MANOJ LAL 3504004WL007420 MANOJ LAL 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662214103 MANOJ KUMAR S/O SARAJAN DAS PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-022-002/2507
(KANDAI) 		3504004000NRG24120720230047539 12/07/2023 ANJU DEVI 3504004WL007419 ANJU DEVI 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662214090 MRS ANJU DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-022-002/2600
(KANDAI) 		3504004000NRG24120720230047540 12/07/2023 HARI SINGH 3504004WL007419 HARI SINGH 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662214105 HARI SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-022-002/2600
(KANDAI) 		3504004000NRG24120720230047541 12/07/2023 SAWATRI DEVI 3504004WL007419 SAWATRI DEVI 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662214100 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-022-002/2794
(KANDAI) 		3504004000NRG24120720230047546 12/07/2023 PARKASH SINGH 3504004WL007419 PARKASH SINGH 00354 PUNB0795500 1150 1150 Processed 18/08/2023 4662214097 OMPRAKASH RAWAT S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-030-001/222248
(BANJBAGARH) 		3504004000NRG24120720230047530 12/07/2023 beena devi 3504004WL007416 beena devi 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662214102 BEENA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-030-001/4174
(BANJBAGARH) 		3504004000NRG24120720230047531 12/07/2023 darsan singh 3504004WL007416 darsan singh 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662214104 DARSHAN SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-043-002/6234
(JOKHNA) 		3504004000NRG24110720230046526 12/07/2023 Laxman singh 3504004WL007251 Laxman singh 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662214099 LAXMAN SINGH SO BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-043-002/6321
(JOKHNA) 		3504004000NRG24110720230046541 12/07/2023 Bharati Devi 3504004WL007252 Bharati Devi 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662214101 MS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 26910 26910
20 GHAT UT-04-004-043-002/6192
(JOKHNA) 		3504004000NRG24110720230046537 12/07/2023 KHAGOTI DEVI 3504004WL007252 KHAGOTI DEVI 00354 PUNB0958700 3220 3220 Processed 18/08/2023 4662214098 KHAGOTI DEVI W/O NANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
21 GHAT UT-04-004-001-001/100
(MOKH MALLA) 		3504004000NRG24120720230047522 12/07/2023 GAGAMBHEER LAL 3504004WL007415 GAGAMBHEER LAL 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214089 MS PAYRI DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-001-001/26
(MOKH MALLA) 		3504004000NRG24120720230047526 12/07/2023 Hema 3504004WL007415 Hema 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214082 MS HEMA STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-001-001/74
(MOKH MALLA) 		3504004000NRG24120720230047527 12/07/2023 DEVESHWARI DEVI 3504004WL007415 DEVESHWARI DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214117 MS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-001-001/98
(MOKH MALLA) 		3504004000NRG24120720230047528 12/07/2023 JAGDISH LAL 3504004WL007415 JAGDISH LAL 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214121 MR JAGDISH LAL STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-001-001/98
(MOKH MALLA) 		3504004000NRG24120720230047529 12/07/2023 LEELA DEVI 3504004WL007415 LEELA DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214083 MRS LEELA DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-021-001/2326
(NARNGI) 		3504004000NRG24120720230047549 12/07/2023 BHAGA DEVI 3504004WL007420 BHAGA DEVI 00415 SBIN0003701 1840 1840 Processed 18/08/2023 4662214114 MS BHAGA DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-021-001/2372
(NARNGI) 		3504004000NRG24120720230047551 12/07/2023 MUNNI DEVI 3504004WL007420 MUNNI DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214108 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-021-001/2372
(NARNGI) 		3504004000NRG24120720230047550 12/07/2023 RAJAN LAL 3504004WL007420 RAJAN LAL 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214119 RAJAN LAL STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-021-001/2380
(NARNGI) 		3504004000NRG24120720230047552 12/07/2023 SURENDAR SINGH 3504004WL007420 SURENDAR SINGH 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214122 SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-021-001/2387
(NARNGI) 		3504004000NRG24120720230047554 12/07/2023 YADUVIR SINGH 3504004WL007420 YADUVIR SINGH 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214085 MR YADUVIR SINGH STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-021-001/5
(NARNGI) 		3504004000NRG24120720230047555 12/07/2023 JYOTI LAL 3504004WL007420 JYOTI LAL 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214113 MR JYOTI LAL STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-043-001/6216
(JOKHNA) 		3504004000NRG24110720230046532 12/07/2023 Sangeeta Devi 3504004WL007252 Sangeeta Devi 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662214092 SANGITA D/O TOTA RAM PUNJAB NATIONAL BANK(508568)
33 GHAT UT-04-004-043-001/6329
(JOKHNA) 		3504004000NRG24110720230046521 12/07/2023 KUNWAR SINGH 3504004WL007251 KUNWAR SINGH 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214081 KUNVAR SINGH ICICI BANK LTD(508534)
34 GHAT UT-04-004-043-002/59209
(JOKHNA) 		3504004000NRG24110720230046533 12/07/2023 Mohan Singh 3504004WL007252 Mohan Singh 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214091 MOHAN SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
35 GHAT UT-04-004-043-002/6192
(JOKHNA) 		3504004000NRG24110720230046536 12/07/2023 NANDAN SINGH 3504004WL007252 NANDAN SINGH 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214078 NANDAN SINGH BHANDARI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-043-002/6224
(JOKHNA) 		3504004000NRG24110720230046539 12/07/2023 SMT KUNWARI DEVI 3504004WL007252 SMT KUNWARI DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214120 KUAWARIDEVIWOAMARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 GHAT UT-04-004-043-002/6240
(JOKHNA) 		3504004000NRG24110720230046527 12/07/2023 Jethuli devi 3504004WL007251 Jethuli devi 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214110 MS JETHULI DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-043-002/6281
(JOKHNA) 		3504004000NRG24110720230046528 12/07/2023 HIMAT SINGH 3504004WL007251 HIMAT SINGH 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214084 MR HIMMAT SINGH NEGI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-043-002/6286
(JOKHNA) 		3504004000NRG24110720230046540 12/07/2023 BEENA DEVI 3504004WL007252 BEENA DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214079 BEENA DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-044-001/6456
(JAKHNI) 		3504004000NRG24120720230047534 12/07/2023 BHAGAT SINGH 3504004WL007418 BHAGAT SINGH 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4662214115 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-044-001/6456
(JAKHNI) 		3504004000NRG24120720230047535 12/07/2023 savitri devi 3504004WL007418 savitri devi 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4662214118 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-044-001/6651
(JAKHNI) 		3504004000NRG24120720230047537 12/07/2023 ANITA DEVI 3504004WL007418 ANITA DEVI 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4662214112 MISS ANITA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-044-001/6651
(JAKHNI) 		3504004000NRG24120720230047536 12/07/2023 SURENDRA LAL 3504004WL007418 SURENDRA LAL 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4662214116 MR SURENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 62790 62790
44 GHAT UT-04-004-012-002/7788067300
(BEARO) 		3504004000NRG24120720230047533 12/07/2023 CHAITA DEVI 3504004WL007417 CHAITA DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662214087 CHAITADEVIWOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 GHAT UT-04-004-012-002/7788067300
(BEARO) 		3504004000NRG24120720230047532 12/07/2023 chandra singh 3504004WL007417 chandra singh 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662214086 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-022-002/2759
(KANDAI) 		3504004000NRG24120720230047544 12/07/2023 JETHULI DEVI 3504004WL007419 JETHULI DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662214080 JETHULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHAT UT-04-004-022-002/2759
(KANDAI) 		3504004000NRG24120720230047545 12/07/2023 Pradeep singh 3504004WL007419 Pradeep singh 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662214109 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-033-001/4625
(SEMA) 		3504004000NRG24120720230047556 12/07/2023 SANTA DEVI 3504004WL007421 SANTA DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662214088 SHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHAT UT-04-004-033-001/5102
(SEMA) 		3504004000NRG24120720230047557 12/07/2023 Laxmi lal 3504004WL007421 Laxmi lal 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662214111 MR LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
50 GHAT UT-04-004-001-001/118
(MOKH MALLA) 		3504004000NRG24120720230047524 12/07/2023 JANAKI DEVI 3504004WL007415 JANAKI DEVI 246001 3220 3220 Processed 18/08/2023 4662214095 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-021-001/2387
(NARNGI) 		3504004000NRG24120720230047553 12/07/2023 HAYAT SINGH 3504004WL007420 HAYAT SINGH 246001 3220 3220 Processed 18/08/2023 4662214094 HAYAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHAT UT-04-004-022-002/2507
(KANDAI) 		3504004000NRG24120720230047538 12/07/2023 NARESH LAL 3504004WL007419 NARESH LAL 246001 3220 3220 Processed 18/08/2023 4662214096 NARESHLALSOKAAMRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 GHAT UT-04-004-022-002/2794
(KANDAI) 		3504004000NRG24120720230047547 12/07/2023 SHOBHA DEVI 3504004WL007419 SHOBHA DEVI 246001 1150 1150 Processed 18/08/2023 4662214106 SHOBHADEVIWOOMPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 GHAT UT-04-004-043-002/6162
(JOKHNA) 		3504004000NRG24110720230046534 12/07/2023 DILWAR SINGH 3504004WL007252 DILWAR SINGH 246001 3220 3220 Processed 18/08/2023 4662214093 DILWAR SINGH PUNJAB NATIONAL BANK(508568)
55 GHAT UT-04-004-043-002/6234
(JOKHNA) 		3504004000NRG24110720230046525 12/07/2023 MANGSIRI DEVI 3504004WL007251 MANGSIRI DEVI 246001 3220 3220 Processed 18/08/2023 4662214107 MS MANGSHIRI DEVI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
Total 161690 161690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_120723APB_FTO_42036 24643501 6440
2 GHAT UT3504004_120723APB_FTO_42036 24644901 7590
3 GHAT UT3504004_120723APB_FTO_42036 24645501 3220
4 GHAT UT3504004_120723APB_FTO_42036 District Co-operative Bank IBKL070CZSB Gopeshwar 32200
5 GHAT UT3504004_120723APB_FTO_42036 Punjab National Bank PUNB0795500 Ghaat 26910
6 GHAT UT3504004_120723APB_FTO_42036 Punjab National Bank PUNB0958700 Punjab national bank 3220
7 GHAT UT3504004_120723APB_FTO_42036 State Bank of India SBIN0003701 GHAT 62790
8 GHAT UT3504004_120723APB_FTO_42036 State Bank of India SBIN0005447 NANDPRAYAG 19320

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