Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:53:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_121222APB_FTO_121599
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-04-004-007-001/7495
(KUNANA) 		3504004000NRG23121220220100479 12/12/2022 Devchani devi 3504004WL014367 Devchani devi 00112 IBKL070CZSB 213 213 Processed 20/12/2022 7321015346 DEWACHANIDEVIWOSEMIDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-025-001/4113
(BHATIYANA) 		3504004000NRG23121220220100845 12/12/2022 BHARAT SINGH 3504004WL014410 BHARAT SINGH 00112 IBKL070CZSB 2982 2982 Processed 20/12/2022 7321015377 BHARATSINGHSOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-033-001/38
(SEMA) 		3504004000NRG23121220220100987 12/12/2022 SULOCHANA DEVI 3504004WL014435 SULOCHANA DEVI 00112 IBKL070CZSB 2769 2769 Processed 20/12/2022 7321015347 SULOCHNADEVIWOABBLSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5964 5964
4 GHAT UT-04-004-020-001/2231
(PAGNA) 		3504004000NRG23121220220100858 12/12/2022 Maheshi Devi 3504004WL014414 Maheshi Devi 00354 PUNB0795500 2982 2982 Processed 20/12/2022 7321015378 MAHESHI DEVI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-022-002/2846
(KANDAI) 		3504004000NRG23121220220100871 12/12/2022 Sangeeta devi 3504004WL014415 Sangeeta devi 00354 PUNB0795500 2769 2769 Processed 20/12/2022 7321015367 SANGEETA DEVI KANTHAT W/O DIWAN SINGH KA PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-035-001/22
(SENTI) 		3504004000NRG23121220220100468 12/12/2022 Katigi Devi 3504004WL014365 Katigi Devi 00354 PUNB0795500 2982 2982 Processed 20/12/2022 7321015368 KATIGI DEVI W/O MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 8733 8733
7 GHAT UT-04-004-022-002/2888
(KANDAI) 		3504004000NRG23121220220100872 12/12/2022 VINITA DEVI 3504004WL014415 VINITA DEVI 00415 SBIN0003291 2982 2982 Processed 20/12/2022 7321015375 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
8 GHAT UT-04-004-007-001/653
(KUNANA) 		3504004000NRG23121220220100474 12/12/2022 PAWAN SINGH 3504004WL014366 PAWAN SINGH 00415 SBIN0003701 2769 2769 Processed 20/12/2022 7321015356 MR PAWAN SINGH STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-007-001/7419-A
(KUNANA) 		3504004000NRG23121220220100481 12/12/2022 parkash chandra 3504004WL014368 parkash chandra 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015373 PRAKASH CHANDRA S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-007-001/7445
(KUNANA) 		3504004000NRG23121220220100477 12/12/2022 GUDDI DEVI 3504004WL014367 GUDDI DEVI 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015360 MISS GUDADI DEVI STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-007-001/7445
(KUNANA) 		3504004000NRG23121220220100476 12/12/2022 KUSAL SINGH 3504004WL014367 KUSAL SINGH 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015374 MR KHUSHAL SINGH KHUSHAL SINGH STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-007-001/7492
(KUNANA) 		3504004000NRG23121220220100482 12/12/2022 SAWTRI DEVI 3504004WL014368 SAWTRI DEVI 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015350 SAVITRI DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-007-001/7495
(KUNANA) 		3504004000NRG23121220220100478 12/12/2022 MEENA DEVI 3504004WL014367 MEENA DEVI 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015354 MR MOHAN LAL STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-007-001/7508
(KUNANA) 		3504004000NRG23121220220100480 12/12/2022 kamala devi 3504004WL014367 kamala devi 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015376 MR SHIV RAJ SINGH STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-007-001/7557
(KUNANA) 		3504004000NRG23121220220100483 12/12/2022 Surendra Lal 3504004WL014368 Surendra Lal 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015361 MR SURENDRA LAL STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-007-001/7572
(KUNANA) 		3504004000NRG23121220220100484 12/12/2022 gena devi 3504004WL014368 gena devi 00415 SBIN0003701 426 426 Processed 20/12/2022 7321015364 MRS GENA DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-020-001/2231
(PAGNA) 		3504004000NRG23121220220100857 12/12/2022 Parmod singh 3504004WL014414 Parmod singh 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015351 PRAMOD SINGH STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-025-001/4070
(LANKHI) 		3504004000NRG23121220220100848 12/12/2022 SHASHIKALA DEVI 3504004WL014411 SHASHIKALA DEVI 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015370 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-025-001/4076
(LANKHI) 		3504004000NRG23121220220100852 12/12/2022 DINESH LAL 3504004WL014412 DINESH LAL 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015372 DINESH LAL SO RANJEET LAL PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-025-001/4166
(LANKHI) 		3504004000NRG23121220220100850 12/12/2022 BINDI DEVI 3504004WL014411 BINDI DEVI 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015358 MRS BINDI DEVI FARSWAN STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-025-001/4197
(LANKHI) 		3504004000NRG23121220220100846 12/12/2022 LUXMI DEVI 3504004WL014410 LUXMI DEVI 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015359 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-029-001/326598-A
(MOKH TALLA) 		3504004000NRG23121220220100452 12/12/2022 NANDI DEVI 3504004WL014363 NANDI DEVI 00415 SBIN0003701 1704 1704 Processed 20/12/2022 7321015371 MRS NANDI DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-029-001/3983
(MOKH TALLA) 		3504004000NRG23121220220100456 12/12/2022 KUKURI DEVI 3504004WL014363 KUKURI DEVI 00415 SBIN0003701 1704 1704 Processed 20/12/2022 7321015366 MRS KUKARI DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-035-001/6571
(SENTI) 		3504004000NRG23121220220100469 12/12/2022 PINKI DEVI 3504004WL014365 PINKI DEVI 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015353 PINKI W/O DINESH PRASAD PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-035-001/6597
(SENTI) 		3504004000NRG23121220220100472 12/12/2022 Geeta Devi 3504004WL014365 Geeta Devi 00415 SBIN0003701 2982 2982 Processed 20/12/2022 7321015352 GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 48351 48351
26 GHAT UT-04-004-012-002/1344
(BEARO) 		3504004000NRG23121220220100997 12/12/2022 GOVINDI DEVI 3504004WL014436 GOVINDI DEVI 00415 SBIN0005447 2769 2769 Processed 20/12/2022 7321015357 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-012-002/1365
(BEARO) 		3504004000NRG23121220220100998 12/12/2022 RUKMA DEVI 3504004WL014437 RUKMA DEVI 00415 SBIN0005447 2769 2769 Processed 20/12/2022 7321015363 MRS ROOKAMA STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-012-002/1389
(BEARO) 		3504004000NRG23121220220101001 12/12/2022 DARWAN LAL 3504004WL014438 DARWAN LAL 00415 SBIN0005447 2982 2982 Processed 20/12/2022 7321015369 MR DARVAN LAL STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-020-001/2357
(PAGNA) 		3504004000NRG23121220220100856 12/12/2022 Tajbar Singh 3504004WL014413 Tajbar Singh 00415 SBIN0005447 2982 2982 Processed 20/12/2022 7321015355 TAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 GHAT UT-04-004-033-001/30
(SEMA) 		3504004000NRG23121220220101004 12/12/2022 KALPESWAR PRASAD 3504004WL014440 KALPESWAR PRASAD 00415 SBIN0005447 2982 2982 Processed 20/12/2022 7321015362 MR KALPESHWAR STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-033-001/4512
(SEMA) 		3504004000NRG23121220220100988 12/12/2022 TIRLOCHANI DEVI 3504004WL014435 TIRLOCHANI DEVI 00415 SBIN0005447 2982 2982 Processed 20/12/2022 7321015365 MRS TRILOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 17466 17466
32 GHAT UT-04-004-033-001/4533-A
(SEMA) 		3504004000NRG23121220220100989 12/12/2022 BARTI DEVI 3504004WL014435 BARTI DEVI 00691 IPOS0000001 2982 2982 Processed 20/12/2022 7321015348 MRS BARTI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-033-001/4979
(SEMA) 		3504004000NRG23121220220101008 12/12/2022 KIRAN DEVI 3504004WL014440 KIRAN DEVI 00691 IPOS0000001 2982 2982 Processed 20/12/2022 7321015349 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_121222APB_FTO_121599 District Co-operative Bank IBKL070CZSB Gopeshwar 5964
2 GHAT UT3504004_121222APB_FTO_121599 Punjab National Bank PUNB0795500 Ghaat 8733
3 GHAT UT3504004_121222APB_FTO_121599 State Bank of India SBIN0003291 GOPESWAR 2982
4 GHAT UT3504004_121222APB_FTO_121599 State Bank of India SBIN0003701 GHAT 48351
5 GHAT UT3504004_121222APB_FTO_121599 State Bank of India SBIN0005447 NANDPRAYAG 17466
6 GHAT UT3504004_121222APB_FTO_121599 India Post Payments Bank IPOS0000001 PAURI 5964

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