Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:46:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_140323APB_FTO_158467
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-04-004-014-001/1654
(SARPANI) 		3504004000NRG23140320230166242 14/03/2023 INDRA SINGH NEGI 3504004WL022009 INDRA SINGH NEGI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9912915649 MR INDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 GHAT UT-04-004-014-001/1542
(SARPANI) 		3504004000NRG23140320230164971 14/03/2023 YASODHA DEVI 3504004WL021888 YASODHA DEVI 00354 PUNB0408300 1704 1704 Processed 18/03/2023 9912915632 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-014-001/16
(SARPANI) 		3504004000NRG23140320230164973 14/03/2023 faguni devi 3504004WL021888 faguni devi 00354 PUNB0408300 1704 1704 Processed 18/03/2023 9912915637 FAGUNI DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
4 GHAT UT-04-004-013-001/1533
(BHERNI) 		3504004000NRG23140320230166264 14/03/2023 HEMA 3504004WL022012 HEMA 00354 PUNB0485400 1278 1278 Processed 18/03/2023 9912915618 HEMA D/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
5 GHAT UT-04-004-014-001/11
(SARPANI) 		3504004000NRG23140320230166236 14/03/2023 ANITA DEVI 3504004WL022009 ANITA DEVI 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9912915633 ANITA DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-014-001/1549
(SARPANI) 		3504004000NRG23140320230164972 14/03/2023 Mahender singh 3504004WL021888 Mahender singh 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9912915622 MAHENDRA SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-014-001/1568
(SARPANI) 		3504004000NRG23140320230164980 14/03/2023 KULADEEP SINGH 3504004WL021889 KULADEEP SINGH 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9912915634 KULDEEP SINGH S/O DALBEER SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-014-001/1582
(SARPANI) 		3504004000NRG23140320230164964 14/03/2023 MAHIPAL LAL 3504004WL021887 MAHIPAL LAL 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9912915638 MAHIPAL LAL S/O CHANKHI DAS PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-014-001/1584
(SARPANI) 		3504004000NRG23140320230166237 14/03/2023 DURGA DEVI 3504004WL022009 DURGA DEVI 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9912915623 DURGA DEVI LACHHAM SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-014-001/1587
(SARPANI) 		3504004000NRG23140320230164965 14/03/2023 DIPU LAL 3504004WL021887 DIPU LAL 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9912915630 DEEPU LAL S/O PYARA DAS PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-014-001/1587
(SARPANI) 		3504004000NRG23140320230164966 14/03/2023 RAKHA DEVI 3504004WL021887 RAKHA DEVI 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9912915625 REKHA DEVI W/O DEEPU LAL PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-014-001/1606
(SARPANI) 		3504004000NRG23140320230164974 14/03/2023 DEVESHWARI DEVI 3504004WL021888 DEVESHWARI DEVI 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9912915624 DEVESHVARI DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-014-001/1614
(SARPANI) 		3504004000NRG23140320230166239 14/03/2023 HAYAT SINGH 3504004WL022009 HAYAT SINGH 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9912915629 HAYAT SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-014-001/1614
(SARPANI) 		3504004000NRG23140320230164982 14/03/2023 SWARI DEVI 3504004WL021889 SWARI DEVI 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9912915636 SVANRI DEVI W/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-014-001/1626
(SARPANI) 		3504004000NRG23140320230164977 14/03/2023 Ankosh singh 3504004WL021888 Ankosh singh 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9912915628 ANKOSH SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-014-001/1626
(SARPANI) 		3504004000NRG23140320230164976 14/03/2023 GOURI DEVI 3504004WL021888 GOURI DEVI 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9912915620 GAURI DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-014-001/1634
(SARPANI) 		3504004000NRG23140320230166240 14/03/2023 DILBAR SINGH 3504004WL022009 DILBAR SINGH 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9912915639 DILBAR SINGH S/O DARBAN SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-014-001/1644
(SARPANI) 		3504004000NRG23140320230164978 14/03/2023 SANJAY SINGH 3504004WL021888 SANJAY SINGH 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9912915627 SANJAY SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-014-001/1646
(SARPANI) 		3504004000NRG23140320230164984 14/03/2023 KALAWATI DEVI 3504004WL021889 KALAWATI DEVI 00354 PUNB0795500 852 852 Processed 18/03/2023 9912915621 KALAWATI DEVI W/O FATE SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-014-001/1670
(SARPANI) 		3504004000NRG23140320230164967 14/03/2023 Rekha devi 3504004WL021887 Rekha devi 00354 PUNB0795500 852 852 Processed 18/03/2023 9912915631 REKHA DEVI W/O DALIP RAM PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-014-001/1681
(SARPANI) 		3504004000NRG23140320230164968 14/03/2023 KARTIKI DEVI 3504004WL021887 KARTIKI DEVI 00354 PUNB0795500 852 852 Processed 18/03/2023 9912915635 KARTIKI W/O NANDU LAL PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-014-001/6820
(SARPANI) 		3504004000NRG23140320230164969 14/03/2023 Narendra Ram 3504004WL021887 Narendra Ram 00354 PUNB0795500 852 852 Processed 18/03/2023 9912915626 NARENDRA RAM S/O DIWANI RAM PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-030-001/4172
(BANJBAGARH) 		3504004000NRG23140320230165025 14/03/2023 Vindi devi 3504004WL021894 Vindi devi 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9912915619 BINDI DEVI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27264 27264
24 GHAT UT-04-004-014-001/11
(SARPANI) 		3504004000NRG23140320230166235 14/03/2023 SHRI RAGHUBEER SINGH 3504004WL022009 SHRI RAGHUBEER SINGH 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912915616 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-014-001/1542
(SARPANI) 		3504004000NRG23140320230164970 14/03/2023 MAHENDRA SINGH 3504004WL021888 MAHENDRA SINGH 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9912915613 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-014-001/1550
(SARPANI) 		3504004000NRG23140320230164979 14/03/2023 Chaita Devi 3504004WL021889 Chaita Devi 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912915617 MS CHAITA DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-014-001/1571
(SARPANI) 		3504004000NRG23140320230164981 14/03/2023 KUNWAR SINGH 3504004WL021889 KUNWAR SINGH 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912915605 KUNWAR SINGH STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-014-001/1585
(SARPANI) 		3504004000NRG23140320230166238 14/03/2023 JANAKI DEVI 3504004WL022009 JANAKI DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912915643 MRS JANKI DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-014-001/1606
(SARPANI) 		3504004000NRG23140320230164975 14/03/2023 BACHAN SINGH 3504004WL021888 BACHAN SINGH 00415 SBIN0003701 426 426 Processed 18/03/2023 9912915641 MR BACHAN SINGH STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-014-001/1636
(SARPANI) 		3504004000NRG23140320230164983 14/03/2023 JASPAL SINGH 3504004WL021889 JASPAL SINGH 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912915644 JASPAL SINGH STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-014-001/1654
(SARPANI) 		3504004000NRG23140320230166241 14/03/2023 SARADI DEVI 3504004WL022009 SARADI DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912915615 MRS SARADI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-014-001/1655
(SARPANI) 		3504004000NRG23140320230164985 14/03/2023 MANTI DEVI 3504004WL021889 MANTI DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912915606 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-014-001/1655
(SARPANI) 		3504004000NRG23140320230164986 14/03/2023 Raghuveer Singh 3504004WL021889 Raghuveer Singh 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912915645 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 14058 14058
34 GHAT UT-04-004-013-001/1432
(BHERNI) 		3504004000NRG23140320230166275 14/03/2023 MAHESHWARI DEVI 3504004WL022015 MAHESHWARI DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915647 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHAT UT-04-004-013-001/1454
(BHERNI) 		3504004000NRG23140320230166276 14/03/2023 BHARAT NEGI 3504004WL022015 BHARAT NEGI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915601 BHARAT SINGH NEGI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-013-001/1454
(BHERNI) 		3504004000NRG23140320230166277 14/03/2023 SHASHI DEVI 3504004WL022015 SHASHI DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915646 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-013-001/1471
(BHERNI) 		3504004000NRG23140320230166278 14/03/2023 JASPAL SINGH RAWAT 3504004WL022015 JASPAL SINGH RAWAT 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915602 MR SRI JASPAL SINGH RAWAT STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-013-001/1505
(BHERNI) 		3504004000NRG23140320230166271 14/03/2023 BISHESWARI DEVI 3504004WL022014 BISHESWARI DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915610 MRS BISHESWARI DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-013-001/1515
(BHERNI) 		3504004000NRG23140320230166266 14/03/2023 NOMI DEVI 3504004WL022013 NOMI DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915648 MANGAL SINGH STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-013-001/1540
(BHERNI) 		3504004000NRG23140320230166267 14/03/2023 DILBAR RAWAT 3504004WL022013 DILBAR RAWAT 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915608 MR DILBAR SINGH RAWAT STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-013-001/1550
(BHERNI) 		3504004000NRG23140320230166273 14/03/2023 LAXMAN SINGH 3504004WL022014 LAXMAN SINGH 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915609 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-013-001/1566
(BHERNI) 		3504004000NRG23140320230166268 14/03/2023 DAYAL RAWAT 3504004WL022013 DAYAL RAWAT 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915603 DAYAL SINGH RAWAT STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-013-001/1570
(BHERNI) 		3504004000NRG23140320230166279 14/03/2023 HEEMA DEVI 3504004WL022015 HEEMA DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915614 MRS HEMA DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-013-001/1580
(BHERNI) 		3504004000NRG23140320230166274 14/03/2023 PARWATI DEVI 3504004WL022014 PARWATI DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915611 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-013-001/1591
(BHERNI) 		3504004000NRG23140320230166269 14/03/2023 BIRENDRA SINGH 3504004WL022013 BIRENDRA SINGH 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915642 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 GHAT UT-04-004-013-001/1606
(BHERNI) 		3504004000NRG23140320230166280 14/03/2023 Rajendra Singh 3504004WL022015 Rajendra Singh 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915604 RAJENDRASINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 GHAT UT-04-004-013-001/1609
(BHERNI) 		3504004000NRG23140320230166270 14/03/2023 Kamal Singh 3504004WL022013 Kamal Singh 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912915640 KAMAL SINGH IDBI BANK(607095)
SubTotal 17892 17892
48 GHAT UT-04-004-013-001/1462
(BHERNI) 		3504004000NRG23140320230166265 14/03/2023 Surender Lal 3504004WL022013 Surender Lal 00415 SBIN0005478 1278 1278 Processed 18/03/2023 9912915612 MR SURENDRA LAL STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-013-001/1533
(BHERNI) 		3504004000NRG23140320230166263 14/03/2023 Madan singh 3504004WL022012 Madan singh 00415 SBIN0005478 1278 1278 Processed 18/03/2023 9912915607 MR MADAN SINGH MADAN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
50 GHAT UT-04-004-030-001/4215
(BANJBAGARH) 		3504004000NRG23140320230165026 14/03/2023 Balveer Singh 3504004WL021894 Balveer Singh 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912915600 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 69225 69225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_140323APB_FTO_158467 District Co-operative Bank IBKL070CZSB Gopeshwar 1491
2 GHAT UT3504004_140323APB_FTO_158467 Punjab National Bank PUNB0408300 GOPESHWAR 3408
3 GHAT UT3504004_140323APB_FTO_158467 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1278
4 GHAT UT3504004_140323APB_FTO_158467 Punjab National Bank PUNB0795500 Ghaat 27264
5 GHAT UT3504004_140323APB_FTO_158467 State Bank of India SBIN0003701 GHAT 14058
6 GHAT UT3504004_140323APB_FTO_158467 State Bank of India SBIN0005447 NANDPRAYAG 17892
7 GHAT UT3504004_140323APB_FTO_158467 State Bank of India SBIN0005478 Nandpryag 2556
8 GHAT UT3504004_140323APB_FTO_158467 India Post Payments Bank IPOS0000001 PAURI 1278

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