Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:13:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_010323APB_FTO_153316
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-04-004-007-001/7509
(KUNANA) 		3504004000NRG23010320230153324 01/03/2023 YASHPAL SINGH 3504004WL020553 YASHPAL SINGH 00354 PUNB0795500 2982 2982 Processed 18/03/2023 9912320882 YASHPAL SINGH S/O DURLABH SINGH PUNJAB NATIONAL BANK(508568)
2 GHAT UT-04-004-020-001/2241
(PAGNA) 		3504004000NRG23010320230153243 01/03/2023 GAGDEES SINGH 3504004WL020542 GAGDEES SINGH 00354 PUNB0795500 2982 2982 Processed 18/03/2023 9912320901 JAGDISH SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-020-001/2415
(PAGNA) 		3504004000NRG23010320230153245 01/03/2023 MOHAN SINGH RANA 3504004WL020542 MOHAN SINGH RANA 00354 PUNB0795500 2982 2982 Processed 18/03/2023 9912320880 MR MOHAN SINGH RANA STATE BANK OF INDIA(508548)
4 GHAT UT-04-004-022-002/2933
(KANDAI) 		3504004000NRG23010320230153026 01/03/2023 Beena Devi 3504004WL020521 Beena Devi 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9912320881 BEENA DEVI W/O MAHENDRA KALYAL PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
5 GHAT UT-04-004-007-001/645
(KUNANA) 		3504004000NRG23010320230153314 01/03/2023 RAJAKUMAR 3504004WL020553 RAJAKUMAR 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9912320892 MR RAJ KUMAR STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-007-001/661
(KUNANA) 		3504004000NRG23010320230153315 01/03/2023 BARATI DEVI 3504004WL020553 BARATI DEVI 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9912320888 BARATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 GHAT UT-04-004-007-001/667
(KUNANA) 		3504004000NRG23010320230153316 01/03/2023 CHANKHI DEVI 3504004WL020553 CHANKHI DEVI 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9912320887 MISS CHANKHE DEVI STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-007-001/7422
(KUNANA) 		3504004000NRG23010320230153317 01/03/2023 RAJESWARI DEVI 3504004WL020553 RAJESWARI DEVI 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9912320897 VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-007-001/7432
(KUNANA) 		3504004000NRG23010320230153318 01/03/2023 HIMAT SINGH RAJESWARI DEVI 3504004WL020553 HIMAT SINGH RAJESWARI DEVI 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9912320900 HIMMAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHAT UT-04-004-007-001/7467
(KUNANA) 		3504004000NRG23010320230153319 01/03/2023 SUNITA DEVI 3504004WL020553 SUNITA DEVI 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9912320899 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-007-001/7472
(KUNANA) 		3504004000NRG23010320230153320 01/03/2023 MAHESWARI DEVI 3504004WL020553 MAHESWARI DEVI 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9912320865 MISS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-007-001/7474
(KUNANA) 		3504004000NRG23010320230153321 01/03/2023 SHAKA DEVI 3504004WL020553 SHAKA DEVI 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9912320849 SHAKA DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-007-001/7494
(KUNANA) 		3504004000NRG23010320230153322 01/03/2023 JITENDRA SINGH 3504004WL020553 JITENDRA SINGH 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9912320886 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-007-001/7509
(KUNANA) 		3504004000NRG23010320230153325 01/03/2023 PARWATI DEVI 3504004WL020553 PARWATI DEVI 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9912320866 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-007-001/7563
(KUNANA) 		3504004000NRG23010320230153326 01/03/2023 Mamta 3504004WL020553 Mamta 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9912320861 MS MAMTA STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-008-001/762
(LUNTARA) 		3504004000NRG23010320230153001 01/03/2023 khilap singh 3504004WL020519 khilap singh 00415 SBIN0003701 213 213 Processed 18/03/2023 9912320874 MR KHILAP SINGH STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-008-001/762
(LUNTARA) 		3504004000NRG23010320230153000 01/03/2023 MANGLA DEVI 3504004WL020519 MANGLA DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9912320852 MANGALADEVIWOSHANKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 GHAT UT-04-004-008-001/793
(LUNTARA) 		3504004000NRG23010320230153002 01/03/2023 BHAG DARSHAN 3504004WL020519 BHAG DARSHAN 00415 SBIN0003701 213 213 Processed 18/03/2023 9912320859 MR BHAG DARSHAN SINGH STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-008-001/793
(LUNTARA) 		3504004000NRG23010320230153003 01/03/2023 REEMA DEVI 3504004WL020519 REEMA DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9912320889 REEMADEVIWOBHAKTDARSHANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 GHAT UT-04-004-008-001/878
(LUNTARA) 		3504004000NRG23010320230153004 01/03/2023 JAIKRIT SINGH 3504004WL020519 JAIKRIT SINGH 00415 SBIN0003701 213 213 Processed 18/03/2023 9912320846 JAYKRIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHAT UT-04-004-008-001/881
(LUNTARA) 		3504004000NRG23010320230153005 01/03/2023 DASHRATH SINGH 3504004WL020519 DASHRATH SINGH 00415 SBIN0003701 213 213 Processed 18/03/2023 9912320893 DASHARATHSINGHSOSUMERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 GHAT UT-04-004-008-001/881
(LUNTARA) 		3504004000NRG23010320230153006 01/03/2023 KAMALA DEVI 3504004WL020519 KAMALA DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9912320863 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-020-001/2208
(PAGNA) 		3504004000NRG23010320230153242 01/03/2023 SHARAD SINGH 3504004WL020542 SHARAD SINGH 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9912320876 MR SARAD SINGH BISHT STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-020-001/2241
(PAGNA) 		3504004000NRG23010320230153244 01/03/2023 Savitri devi 3504004WL020542 Savitri devi 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9912320864 MRS SAVIITRI DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-021-001/17
(NARNGI) 		3504004000NRG23010320230153007 01/03/2023 BHARAT SINGH 3504004WL020520 BHARAT SINGH 00415 SBIN0003701 852 852 Processed 18/03/2023 9912320867 MR BHARAT SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-021-001/17
(NARNGI) 		3504004000NRG23010320230153008 01/03/2023 KALA DEVI 3504004WL020520 KALA DEVI 00415 SBIN0003701 852 852 Processed 18/03/2023 9912320868 MR KALA DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-021-001/2327
(NARNGI) 		3504004000NRG23010320230152808 01/03/2023 NANDI DEVI 3504004WL020498 NANDI DEVI 00415 SBIN0003701 639 639 Processed 18/03/2023 9912320890 MRS NANDI DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-021-001/2327
(NARNGI) 		3504004000NRG23010320230152807 01/03/2023 PUSHKAR SINGH 3504004WL020498 PUSHKAR SINGH 00415 SBIN0003701 426 426 Processed 18/03/2023 9912320896 PUSHKAR SINGH S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-021-001/2334
(NARNGI) 		3504004000NRG23010320230153009 01/03/2023 NAND LAL 3504004WL020520 NAND LAL 00415 SBIN0003701 639 639 Processed 18/03/2023 9912320891 MR NAND RAM STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-021-001/2354
(NARNGI) 		3504004000NRG23010320230153010 01/03/2023 ASHARI DEVI 3504004WL020520 ASHARI DEVI 00415 SBIN0003701 852 852 Processed 18/03/2023 9912320850 ASADI DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-021-001/2357
(NARNGI) 		3504004000NRG23010320230153011 01/03/2023 ATMA RAM 3504004WL020520 ATMA RAM 00415 SBIN0003701 852 852 Processed 18/03/2023 9912320870 MR AATMA RAM STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-021-001/2380
(NARNGI) 		3504004000NRG23010320230152809 01/03/2023 SURENDAR SINGH 3504004WL020498 SURENDAR SINGH 00415 SBIN0003701 852 852 Processed 18/03/2023 9912320898 SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-021-001/2385
(NARNGI) 		3504004000NRG23010320230153012 01/03/2023 VIKRAM SINGH 3504004WL020520 VIKRAM SINGH 00415 SBIN0003701 852 852 Processed 18/03/2023 9912320847 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-021-001/2390
(NARNGI) 		3504004000NRG23010320230153013 01/03/2023 SAJITA DEVI 3504004WL020520 SAJITA DEVI 00415 SBIN0003701 852 852 Processed 18/03/2023 9912320894 MRS SAJITA DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-021-001/2411
(NARNGI) 		3504004000NRG23010320230152810 01/03/2023 BALBIR SINGH 3504004WL020498 BALBIR SINGH 00415 SBIN0003701 639 639 Processed 18/03/2023 9912320848 BALBIR SINGH STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-021-001/24189
(NARNGI) 		3504004000NRG23010320230152811 01/03/2023 BIRJMOHAN 3504004WL020498 BIRJMOHAN 00415 SBIN0003701 639 639 Processed 18/03/2023 9912320871 MR BRIJMOHAN STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-021-001/24205
(NARNGI) 		3504004000NRG23010320230152812 01/03/2023 gudddi devi 3504004WL020498 gudddi devi 00415 SBIN0003701 852 852 Processed 18/03/2023 9912320856 MS GUDDI DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-021-001/24211
(NARNGI) 		3504004000NRG23010320230152813 01/03/2023 PARESHWARI DEVI 3504004WL020498 PARESHWARI DEVI 00415 SBIN0003701 852 852 Processed 18/03/2023 9912320857 MISS PARESHWARI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-021-001/4
(NARNGI) 		3504004000NRG23010320230153014 01/03/2023 PRAKASH KUMAR 3504004WL020520 PRAKASH KUMAR 00415 SBIN0003701 639 639 Processed 18/03/2023 9912320895 PRAKASH KUMAR STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-022-002/2532
(KANDAI) 		3504004000NRG23010320230153018 01/03/2023 GODAMBARI DEVI 3504004WL020521 GODAMBARI DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912320902 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-022-002/2802
(KANDAI) 		3504004000NRG23010320230153021 01/03/2023 PARWATI DEVI 3504004WL020521 PARWATI DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912320851 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-022-002/2927
(KANDAI) 		3504004000NRG23010320230153024 01/03/2023 Sushila devi 3504004WL020521 Sushila devi 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912320853 SUSHILA DEV INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHAT UT-04-004-022-002/2927
(KANDAI) 		3504004000NRG23010320230153025 01/03/2023 sushila devi 3504004WL020521 sushila devi 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912320860 MISS SUSHILA STATE BANK OF INDIA(508548)
SubTotal 55380 55380
44 GHAT UT-04-004-009-001/1082
(MATAE) 		3504004000NRG23010320230153382 01/03/2023 DALVEER SINGH 3504004WL020564 DALVEER SINGH 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9912320869 MR DALAVEER SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-009-001/1082
(MATAE) 		3504004000NRG23010320230153383 01/03/2023 SAROJANI DEVI 3504004WL020564 SAROJANI DEVI 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9912320884 MS SAROJNI DEVI DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-022-002/2511
(KANDAI) 		3504004000NRG23010320230153015 01/03/2023 BALWANT LAL 3504004WL020521 BALWANT LAL 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912320854 MR BALWANTI LAL STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-022-002/2511
(KANDAI) 		3504004000NRG23010320230153016 01/03/2023 Shaka Devi 3504004WL020521 Shaka Devi 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912320883 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-022-002/2575
(KANDAI) 		3504004000NRG23010320230153028 01/03/2023 MAHESWARI DEVI 3504004WL020522 MAHESWARI DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912320845 MAHESHA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHAT UT-04-004-022-002/2575
(KANDAI) 		3504004000NRG23010320230153029 01/03/2023 RAKESH KUMAR 3504004WL020522 RAKESH KUMAR 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912320885 MR RAKESH STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-022-002/2576
(KANDAI) 		3504004000NRG23010320230153019 01/03/2023 VIMALA DEVI 3504004WL020521 VIMALA DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912320855 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-022-002/2579
(KANDAI) 		3504004000NRG23010320230153020 01/03/2023 BASANTI DEVI 3504004WL020521 BASANTI DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912320875 MRS BASANTI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-022-002/2803
(KANDAI) 		3504004000NRG23010320230153032 01/03/2023 Kamla devi 3504004WL020522 Kamla devi 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912320873 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-022-002/2833
(KANDAI) 		3504004000NRG23010320230153022 01/03/2023 JAGHDISH LAL 3504004WL020521 JAGHDISH LAL 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912320858 MR JAGADISH CHANDRA STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-022-002/2834
(KANDAI) 		3504004000NRG23010320230153033 01/03/2023 VIMLA DEVI 3504004WL020522 VIMLA DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912320872 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-022-002/2910
(KANDAI) 		3504004000NRG23010320230153023 01/03/2023 sunil kumar 3504004WL020521 sunil kumar 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912320862 Mr. Sunil Kumar INDIAN BANK(607105)
SubTotal 18744 18744
56 GHAT UT-04-004-022-002/2511
(KANDAI) 		3504004000NRG23010320230153017 01/03/2023 Usha devi 3504004WL020521 Usha devi 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912320844 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHAT UT-04-004-022-002/2802
(KANDAI) 		3504004000NRG23010320230153031 01/03/2023 Surendra Lal 3504004WL020522 Surendra Lal 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912320843 SURENDRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
58 GHAT UT-04-004-007-001/7507
(KUNANA) 		3504004000NRG23010320230153323 01/03/2023 UKHA DEVI 3504004WL020553 UKHA DEVI 246001 2982 2982 Processed 18/03/2023 9912320878 UKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHAT UT-04-004-022-002/2499
(KANDAI) 		3504004000NRG23010320230153027 01/03/2023 KUNDAN LAL 3504004WL020522 KUNDAN LAL 246001 1278 1278 Processed 18/03/2023 9912320877 MR KUNDAN LAL STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-022-002/2666
(KANDAI) 		3504004000NRG23010320230153030 01/03/2023 SUDAMA LAL 3504004WL020522 SUDAMA LAL 246001 1278 1278 Processed 18/03/2023 9912320879 MR SUDAMA LAL STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 92442 92442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_010323APB_FTO_153316 24644901 5538
2 GHAT UT3504004_010323APB_FTO_153316 Punjab National Bank PUNB0795500 Ghaat 10224
3 GHAT UT3504004_010323APB_FTO_153316 State Bank of India SBIN0003701 GHAT 55380
4 GHAT UT3504004_010323APB_FTO_153316 State Bank of India SBIN0005447 NANDPRAYAG 18744
5 GHAT UT3504004_010323APB_FTO_153316 India Post Payments Bank IPOS0000001 PAURI 2556

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