Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:50:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_220323APB_FTO_164597
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-04-004-043-002/6193
(JOKHNA) 		3504004000NRG23210320230177737 22/03/2023 BALWANT SINGH 3504004WL023109 BALWANT SINGH 00112 IBKL070CZSB 2982 2982 Processed 25/03/2023 0115462162 BALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-043-002/6318
(JOKHNA) 		3504004000NRG23210320230177743 22/03/2023 SURENDRA SINGH 3504004WL023109 SURENDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 25/03/2023 0115462217 SURENDRASINGHSOTRILOKSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5964 5964
3 GHAT UT-04-004-022-002/2937
(KANDAI) 		3504004000NRG23210320230177108 22/03/2023 SANJAY PRASAD 3504004WL023007 SANJAY PRASAD 00354 PUNB0102400 2982 2982 Processed 25/03/2023 0115462164 SANJAY PRSAD & LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 GHAT UT-04-004-009-002/1330
(MATAE) 		3504004000NRG23220320230179110 22/03/2023 Jamuna devi 3504004WL023271 Jamuna devi 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115462202 JAMUNA DEVI IDBI BANK(607095)
5 GHAT UT-04-004-009-002/1364
(MATAE) 		3504004000NRG23220320230179112 22/03/2023 SAJANA DEVI 3504004WL023271 SAJANA DEVI 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115462199 SANJANA DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-009-002/981
(MATAE) 		3504004000NRG23220320230179116 22/03/2023 LEELA DEVI 3504004WL023271 LEELA DEVI 00354 PUNB0795500 1065 1065 Processed 25/03/2023 0115462200 LEELA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-043-002/6279
(JOKHNA) 		3504004000NRG23210320230177742 22/03/2023 SHANTI DEVI 3504004WL023109 SHANTI DEVI 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115462198 SHANTI DEVI W/O YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-043-002/6673
(JOKHNA) 		3504004000NRG23210320230177744 22/03/2023 RAVINDRA SINGH 3504004WL023109 RAVINDRA SINGH 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115462201 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12993 12993
9 GHAT UT-04-004-009-002/1349
(MATAE) 		3504004000NRG23220320230179101 22/03/2023 HARENDAR SINGH 3504004WL023270 HARENDAR SINGH 00415 SBIN0003291 2982 2982 Processed 25/03/2023 0115462171 MR HARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
10 GHAT UT-04-004-009-001/1033
(MATAE) 		3504004000NRG23220320230179117 22/03/2023 BILORI DEVI 3504004WL023272 BILORI DEVI 00415 SBIN0003701 852 852 Processed 25/03/2023 0115462183 BILORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHAT UT-04-004-009-001/1079
(MATAE) 		3504004000NRG23220320230179127 22/03/2023 Pawan chandra 3504004WL023273 Pawan chandra 00415 SBIN0003701 852 852 Processed 25/03/2023 0115462170 MR PAWAN CHANDRA STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-009-001/12
(MATAE) 		3504004000NRG23220320230179119 22/03/2023 Godambari devi 3504004WL023272 Godambari devi 00415 SBIN0003701 852 852 Processed 25/03/2023 0115462188 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-009-002/932
(MATAE) 		3504004000NRG23220320230179096 22/03/2023 DUMULI DEVI 3504004WL023269 DUMULI DEVI 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115462220 MRS DHUMULI DEVI STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-009-002/984
(MATAE) 		3504004000NRG23220320230179097 22/03/2023 SHANTI DEVI 3504004WL023269 SHANTI DEVI 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115462185 MS SHANTI DEVI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-043-002/6181
(JOKHNA) 		3504004000NRG23210320230177735 22/03/2023 SULOCHANA DEVI 3504004WL023109 SULOCHANA DEVI 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115462168 RANWEER SINGH STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-043-002/6200
(JOKHNA) 		3504004000NRG23210320230177738 22/03/2023 HEMA DEVI 3504004WL023109 HEMA DEVI 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115462184 MS HEMA DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-043-002/6203
(JOKHNA) 		3504004000NRG23210320230177739 22/03/2023 RAJENDRA SINGH 3504004WL023109 RAJENDRA SINGH 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115462174 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-043-002/6207
(JOKHNA) 		3504004000NRG23210320230177740 22/03/2023 MAHESHWARI DEVI 3504004WL023109 MAHESHWARI DEVI 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115462167 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 20448 20448
19 GHAT UT-04-004-009-001/1029
(MATAE) 		3504004000NRG23220320230179125 22/03/2023 Lakhma Devi 3504004WL023273 Lakhma Devi 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462177 LAKHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHAT UT-04-004-009-001/1065
(MATAE) 		3504004000NRG23220320230179131 22/03/2023 BHAJ RAM 3504004WL023274 BHAJ RAM 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462210 MR BHAJI RAM STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-009-001/1079
(MATAE) 		3504004000NRG23220320230179126 22/03/2023 TULSHI RAM 3504004WL023273 TULSHI RAM 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462175 MR TULSI RAM STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-009-001/1087
(MATAE) 		3504004000NRG23220320230179132 22/03/2023 LAXMI DEVI 3504004WL023274 LAXMI DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462219 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-009-001/1088
(MATAE) 		3504004000NRG23220320230179133 22/03/2023 SHUSHILA DEVI 3504004WL023274 SHUSHILA DEVI 00415 SBIN0005447 426 426 Processed 25/03/2023 0115462166 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHAT UT-04-004-009-001/1090
(MATAE) 		3504004000NRG23220320230179098 22/03/2023 Balwant Singh 3504004WL023270 Balwant Singh 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462206 BALWANTSINGHSOGULABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 GHAT UT-04-004-009-001/1090
(MATAE) 		3504004000NRG23220320230179099 22/03/2023 LAXMI DEVI 3504004WL023270 LAXMI DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462203 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-009-001/1109-A
(MATAE) 		3504004000NRG23220320230179134 22/03/2023 prakash chandra 3504004WL023274 prakash chandra 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462178 MR PARKASH CHANDRA PUROHIT STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-009-001/1188
(MATAE) 		3504004000NRG23220320230179118 22/03/2023 BIMLA DEVI 3504004WL023272 BIMLA DEVI 00415 SBIN0005447 852 852 Processed 25/03/2023 0115462214 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-009-001/12
(MATAE) 		3504004000NRG23220320230179120 22/03/2023 Manorama Panday 3504004WL023272 Manorama Panday 00415 SBIN0005447 852 852 Processed 25/03/2023 0115462187 MANORAMA PAYTM PAYMENTS BANK LTD(608032)
29 GHAT UT-04-004-009-001/1278
(MATAE) 		3504004000NRG23220320230179122 22/03/2023 SITA DEVI 3504004WL023272 SITA DEVI 00415 SBIN0005447 852 852 Processed 25/03/2023 0115462186 MISS SEETA DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-009-001/1315
(MATAE) 		3504004000NRG23220320230179123 22/03/2023 LAXMI DEVI 3504004WL023272 LAXMI DEVI 00415 SBIN0005447 852 852 Processed 25/03/2023 0115462165 RIFLEMENRFN SADANAND STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-009-001/333358
(MATAE) 		3504004000NRG23220320230179124 22/03/2023 PAVITRA DEVI 3504004WL023272 PAVITRA DEVI 00415 SBIN0005447 852 852 Processed 25/03/2023 0115462204 MS PAVITRA DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-009-001/333361
(MATAE) 		3504004000NRG23220320230179135 22/03/2023 DEVESHWARI DEVI 3504004WL023274 DEVESHWARI DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462191 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-009-001/943
(MATAE) 		3504004000NRG23220320230179129 22/03/2023 pankaj purohit 3504004WL023273 pankaj purohit 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462176 MR PANKAJ STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-009-001/943
(MATAE) 		3504004000NRG23220320230179130 22/03/2023 Priyanka Devi 3504004WL023273 Priyanka Devi 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462190 MRS PRIYANKADEVI DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-009-002/1098
(MATAE) 		3504004000NRG23220320230179100 22/03/2023 PARWATI DEVI 3504004WL023270 PARWATI DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462179 PARWATIDEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 GHAT UT-04-004-009-002/1101
(MATAE) 		3504004000NRG23220320230179105 22/03/2023 MAHESHWARI DEVI 3504004WL023271 MAHESHWARI DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462189 MAHESHIDEVIWOLAKHPATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 GHAT UT-04-004-009-002/1149
(MATAE) 		3504004000NRG23220320230179091 22/03/2023 JASHPAL SINGH 3504004WL023269 JASHPAL SINGH 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462215 MR JASPAL SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-009-002/1191
(MATAE) 		3504004000NRG23220320230179106 22/03/2023 vikram singh 3504004WL023271 vikram singh 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462173 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-009-002/1326
(MATAE) 		3504004000NRG23220320230179107 22/03/2023 SHANTI DEVI 3504004WL023271 SHANTI DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462172 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-009-002/1327
(MATAE) 		3504004000NRG23220320230179108 22/03/2023 MUNNI DEVI 3504004WL023271 MUNNI DEVI 00415 SBIN0005447 426 426 Processed 25/03/2023 0115462181 MS MUNNI DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-009-002/1328
(MATAE) 		3504004000NRG23220320230179109 22/03/2023 MUNNI DEVI 3504004WL023271 MUNNI DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462209 MRS MUNNI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-009-002/1331
(MATAE) 		3504004000NRG23220320230179093 22/03/2023 balbir singh 3504004WL023269 balbir singh 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462216 BALBIR SINGH SO BAISHAK SINGH BANK OF BARODA(606985)
43 GHAT UT-04-004-009-002/1331
(MATAE) 		3504004000NRG23220320230179111 22/03/2023 JETHULI DEVI 3504004WL023271 JETHULI DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462208 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-009-002/333339
(MATAE) 		3504004000NRG23220320230179094 22/03/2023 BEENA DEVI 3504004WL023269 BEENA DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462169 KAMAL SINGH KANDARI SO SH P S KANDARI UNION BANK OF INDIA(508500)
45 GHAT UT-04-004-009-002/924
(MATAE) 		3504004000NRG23220320230179095 22/03/2023 PUSHPA DEVI 3504004WL023269 PUSHPA DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462180 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-009-002/930
(MATAE) 		3504004000NRG23220320230179103 22/03/2023 ASHA DEVI 3504004WL023270 ASHA DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462213 MRS ASHA DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-009-002/930
(MATAE) 		3504004000NRG23220320230179102 22/03/2023 RAGHUNATH SINGH 3504004WL023270 RAGHUNATH SINGH 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462212 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-009-002/931
(MATAE) 		3504004000NRG23220320230179114 22/03/2023 SMT DEEPA DEVI 3504004WL023271 SMT DEEPA DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462205 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-009-002/933
(MATAE) 		3504004000NRG23220320230179115 22/03/2023 MANJU DEVI 3504004WL023271 MANJU DEVI 00415 SBIN0005447 1065 1065 Processed 25/03/2023 0115462182 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-009-002/980
(MATAE) 		3504004000NRG23220320230179104 22/03/2023 NORATI DEVI 3504004WL023270 NORATI DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462211 MRS NAURTI DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-022-002/2477
(KANDAI) 		3504004000NRG23210320230177131 22/03/2023 ravindra singh 3504004WL023011 ravindra singh 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115462218 MRS GAURI DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-022-002/2759
(KANDAI) 		3504004000NRG23210320230177107 22/03/2023 Pradeep singh 3504004WL023007 Pradeep singh 00415 SBIN0005447 2343 2343 Processed 25/03/2023 0115462192 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 83070 83070
53 GHAT UT-04-004-009-002/918
(MATAE) 		3504004000NRG23220320230179113 22/03/2023 UMA DEVI 3504004WL023271 UMA DEVI 00415 SBIN0012226 2982 2982 Processed 25/03/2023 0115462207 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
54 GHAT UT-04-004-022-002/2959
(KANDAI) 		3504004000NRG23210320230177133 22/03/2023 Suraj Negi 3504004WL023011 Suraj Negi 00691 IPOS0000001 2556 2556 Processed 25/03/2023 0115462163 SURAJ NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
55 GHAT UT-04-004-009-001/1278
(MATAE) 		3504004000NRG23220320230179121 22/03/2023 RAMESH CHANDRA 3504004WL023272 RAMESH CHANDRA 246001 852 852 Processed 25/03/2023 0115462196 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-009-001/943
(MATAE) 		3504004000NRG23220320230179128 22/03/2023 SMT HEERA DEVI 3504004WL023273 SMT HEERA DEVI 246001 426 426 Processed 25/03/2023 0115462195 MRS HIRA DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-009-002/1149
(MATAE) 		3504004000NRG23220320230179092 22/03/2023 CHUMA DEVI 3504004WL023269 CHUMA DEVI 246001 2982 2982 Processed 25/03/2023 0115462197 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-022-002/2477
(KANDAI) 		3504004000NRG23210320230177132 22/03/2023 gauri devi 3504004WL023011 gauri devi 246001 2982 2982 Processed 25/03/2023 0115462194 MRS GAURI DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-043-002/6185
(JOKHNA) 		3504004000NRG23210320230177736 22/03/2023 BHAWAN SINGH 3504004WL023109 BHAWAN SINGH 246001 2982 2982 Processed 25/03/2023 0115462193 BHAWAN SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
Total 144201 144201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_220323APB_FTO_164597 24643501 5964
2 GHAT UT3504004_220323APB_FTO_164597 24644901 4260
3 GHAT UT3504004_220323APB_FTO_164597 District Co-operative Bank IBKL070CZSB Gopeshwar 5964
4 GHAT UT3504004_220323APB_FTO_164597 Punjab National Bank PUNB0102400 ADHOIWALA 2982
5 GHAT UT3504004_220323APB_FTO_164597 Punjab National Bank PUNB0795500 Ghaat 12993
6 GHAT UT3504004_220323APB_FTO_164597 State Bank of India SBIN0003291 GOPESWAR 2982
7 GHAT UT3504004_220323APB_FTO_164597 State Bank of India SBIN0003701 GHAT 20448
8 GHAT UT3504004_220323APB_FTO_164597 State Bank of India SBIN0005447 NANDPRAYAG 83070
9 GHAT UT3504004_220323APB_FTO_164597 State Bank of India SBIN0012226 GOPESHWAR MARKET 2982
10 GHAT UT3504004_220323APB_FTO_164597 India Post Payments Bank IPOS0000001 PAURI 2556

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