Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:49:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_230323APB_FTO_165715
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-04-004-033-001/4963
(SEMA) 		3504004000NRG23230320230180356 23/03/2023 KANTA PRASAD 3504004WL023372 KANTA PRASAD 00112 IBKL070CZSB 1704 1704 Processed 29/03/2023 0277700280 KANTAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1704 1704
2 GHAT UT-04-004-006-001/649
(MANKHI) 		3504004000NRG23230320230182443 23/03/2023 Pawan joshi 3504004WL023561 Pawan joshi 00354 PUNB0408300 1065 1065 Processed 29/03/2023 0277700270 PAWAN JOSHI S/O BACHIRAM JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
3 GHAT UT-04-004-006-001/570
(MANKHI) 		3504004000NRG23230320230182436 23/03/2023 CHETA DEVI 3504004WL023561 CHETA DEVI 00354 PUNB0795500 1065 1065 Processed 29/03/2023 0277700265 CHAITA DEVI W/O RAJARAM PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-025-001/2975
(LANKHI) 		3504004000NRG23230320230180244 23/03/2023 DHEENA DEVI 3504004WL023361 DHEENA DEVI 00354 PUNB0795500 2769 2769 Processed 29/03/2023 0277700266 DEENA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-025-001/4026
(LANKHI) 		3504004000NRG23230320230180246 23/03/2023 GOPAL SINGH 3504004WL023361 GOPAL SINGH 00354 PUNB0795500 2769 2769 Processed 29/03/2023 0277700314 MR GOPAL SINGH STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-025-001/4190
(LANKHI) 		3504004000NRG23230320230180247 23/03/2023 DALVIR SINGH 3504004WL023361 DALVIR SINGH 00354 PUNB0795500 2769 2769 Processed 29/03/2023 0277700313 DALVEER SINGH S/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-025-001/4211
(LANKHI) 		3504004000NRG23230320230180248 23/03/2023 SURTENDRA SINGH 3504004WL023361 SURTENDRA SINGH 00354 PUNB0795500 2769 2769 Processed 29/03/2023 0277700310 SURENDRA SINGH & TARA DEVI PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-025-001/4211
(LANKHI) 		3504004000NRG23230320230180249 23/03/2023 TARA DEVI 3504004WL023361 TARA DEVI 00354 PUNB0795500 2769 2769 Processed 29/03/2023 0277700307 SURENDRA SINGH & TARA DEVI PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-025-001/4222
(LANKHI) 		3504004000NRG23230320230180251 23/03/2023 RUKMA DEVI 3504004WL023361 RUKMA DEVI 00354 PUNB0795500 2769 2769 Processed 29/03/2023 0277700315 RUKMA DEVI AND KAMAL SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-025-001/4295
(LANKHI) 		3504004000NRG23230320230180472 23/03/2023 kavita devi 3504004WL023386 kavita devi 00354 PUNB0795500 1704 1704 Processed 29/03/2023 0277700278 KAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
11 GHAT UT-04-004-025-001/4321
(LANKHI) 		3504004000NRG23230320230180254 23/03/2023 yadubeer singh 3504004WL023361 yadubeer singh 00354 PUNB0795500 2769 2769 Processed 29/03/2023 0277700304 MR YUDHBIR SINGH STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-025-001/8191
(LANKHI) 		3504004000NRG23230320230180475 23/03/2023 Deepa devi 3504004WL023386 Deepa devi 00354 PUNB0795500 1704 1704 Processed 29/03/2023 0277700277 DEEPA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-025-001/8191
(LANKHI) 		3504004000NRG23230320230180474 23/03/2023 Vikram Singh 3504004WL023386 Vikram Singh 00354 PUNB0795500 1704 1704 Processed 29/03/2023 0277700276 VIKRAM KHILAP SINGH ICICI BANK LTD(508534)
SubTotal 25560 25560
14 GHAT UT-04-004-006-001/539
(MANKHI) 		3504004000NRG23230320230182431 23/03/2023 ASHOK SATI 3504004WL023561 ASHOK SATI 00415 SBIN0003701 2130 2130 Processed 29/03/2023 0277700296 MR ASHOK SATI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-006-001/539
(MANKHI) 		3504004000NRG23230320230182432 23/03/2023 SEEMA DEVI 3504004WL023561 SEEMA DEVI 00415 SBIN0003701 1278 1278 Processed 29/03/2023 0277700297 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHAT UT-04-004-006-001/545
(MANKHI) 		3504004000NRG23230320230182433 23/03/2023 JAGDAMBA Prasad 3504004WL023561 JAGDAMBA Prasad 00415 SBIN0003701 2130 2130 Processed 29/03/2023 0277700285 JAGADAMBA PRASAD SATI PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-006-001/549
(MANKHI) 		3504004000NRG23230320230182434 23/03/2023 MAHESHWARI DEVI 3504004WL023561 MAHESHWARI DEVI 00415 SBIN0003701 1065 1065 Processed 29/03/2023 0277700289 MAHESWARI DEVI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-006-001/570
(MANKHI) 		3504004000NRG23230320230182435 23/03/2023 KUNTI DEVI 3504004WL023561 KUNTI DEVI 00415 SBIN0003701 1065 1065 Processed 29/03/2023 0277700291 KUNTI DEVI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-006-001/570
(MANKHI) 		3504004000NRG23230320230182437 23/03/2023 Suvas chandra 3504004WL023561 Suvas chandra 00415 SBIN0003701 1065 1065 Processed 29/03/2023 0277700271 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-006-001/588
(MANKHI) 		3504004000NRG23230320230182438 23/03/2023 SATISH SATI 3504004WL023561 SATISH SATI 00415 SBIN0003701 1704 1704 Processed 29/03/2023 0277700293 MR SATISH PRASAD SATI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-006-001/590
(MANKHI) 		3504004000NRG23230320230182439 23/03/2023 ASHA DEVI 3504004WL023561 ASHA DEVI 00415 SBIN0003701 1065 1065 Processed 29/03/2023 0277700269 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-006-001/591
(MANKHI) 		3504004000NRG23230320230182440 23/03/2023 DIWAKAR 3504004WL023561 DIWAKAR 00415 SBIN0003701 1065 1065 Processed 29/03/2023 0277700294 DIWAKAR PRASAD STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-006-001/597
(MANKHI) 		3504004000NRG23230320230182441 23/03/2023 SUSHILA DEVI 3504004WL023561 SUSHILA DEVI 00415 SBIN0003701 1065 1065 Processed 29/03/2023 0277700292 SUSHILA DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-006-001/638
(MANKHI) 		3504004000NRG23230320230182442 23/03/2023 ASADI DEVI 3504004WL023561 ASADI DEVI 00415 SBIN0003701 1065 1065 Processed 29/03/2023 0277700301 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-025-001/3136
(BHATIYANA) 		3504004000NRG23230320230180468 23/03/2023 NARENDER SINGH 3504004WL023386 NARENDER SINGH 00415 SBIN0003701 1704 1704 Processed 29/03/2023 0277700290 MR NARENDER SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-025-001/4097
(LANKHI) 		3504004000NRG23230320230180469 23/03/2023 PANKAJ SINGH 3504004WL023386 PANKAJ SINGH 00415 SBIN0003701 1704 1704 Processed 29/03/2023 0277700274 PANKAJ BISHT S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-025-001/4295
(LANKHI) 		3504004000NRG23230320230180471 23/03/2023 SHAKUMBARI DEVI 3504004WL023386 SHAKUMBARI DEVI 00415 SBIN0003701 1704 1704 Processed 29/03/2023 0277700287 SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-025-001/4320
(LANKHI) 		3504004000NRG23230320230180253 23/03/2023 DEEPA DEVI 3504004WL023361 DEEPA DEVI 00415 SBIN0003701 2769 2769 Processed 29/03/2023 0277700295 DEEPA NEGI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-025-001/4322
(LANKHI) 		3504004000NRG23230320230180473 23/03/2023 GAYAN SINGH 3504004WL023386 GAYAN SINGH 00415 SBIN0003701 1704 1704 Processed 29/03/2023 0277700286 GYAN SINGH STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-030-001/4179
(BANJBAGARH) 		3504004000NRG23230320230180476 23/03/2023 GUDDU LAL 3504004WL023386 GUDDU LAL 00415 SBIN0003701 1704 1704 Processed 29/03/2023 0277700303 GUDDULALSOBALWANTLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 25986 25986
31 GHAT UT-04-004-022-002/2521
(KANDAI) 		3504004000NRG23230320230181205 23/03/2023 RUKMA DEVI 3504004WL023457 RUKMA DEVI 00415 SBIN0005447 2130 2130 Processed 29/03/2023 0277700279 MRS RUKMA DEVI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-022-002/2900
(KANDAI) 		3504004000NRG23230320230181206 23/03/2023 DEVENDRA LAL 3504004WL023457 DEVENDRA LAL 00415 SBIN0005447 2130 2130 Processed 29/03/2023 0277700283 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHAT UT-04-004-022-002/2900
(KANDAI) 		3504004000NRG23230320230181207 23/03/2023 MUNNI DEVI 3504004WL023457 MUNNI DEVI 00415 SBIN0005447 2130 2130 Processed 29/03/2023 0277700309 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-022-002/2936
(KANDAI) 		3504004000NRG23230320230181208 23/03/2023 Sateshwari devi 3504004WL023457 Sateshwari devi 00415 SBIN0005447 2130 2130 Processed 29/03/2023 0277700298 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-024-001/2871
(CHAKA) 		3504004000NRG23230320230180195 23/03/2023 MAHIPAL SINGH 3504004WL023358 MAHIPAL SINGH 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277700308 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-024-001/2888
(CHAKA) 		3504004000NRG23230320230180196 23/03/2023 VIKRAM SINGH 3504004WL023358 VIKRAM SINGH 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277700288 VIKRAM SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-024-001/3059
(CHAKA) 		3504004000NRG23230320230180197 23/03/2023 Pradeep Singh 3504004WL023358 Pradeep Singh 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277700312 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-024-001/3069
(CHAKA) 		3504004000NRG23230320230180198 23/03/2023 harendra singh khatri 3504004WL023358 harendra singh khatri 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277700300 MR HARENDRA SINGH KHATRI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-024-002/3042
(CHAKA) 		3504004000NRG23230320230180199 23/03/2023 REENA DEVI 3504004WL023358 REENA DEVI 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277700311 REENADEVIWOKAMALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 GHAT UT-04-004-024-002/3055
(CHAKA) 		3504004000NRG23230320230180201 23/03/2023 JAYANTI DEVI 3504004WL023358 JAYANTI DEVI 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277700306 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-024-002/3066
(CHAKA) 		3504004000NRG23230320230180202 23/03/2023 manoj singh 3504004WL023358 manoj singh 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277700299 MR MANOJ SINGH STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-033-001/30
(SEMA) 		3504004000NRG23230320230180351 23/03/2023 KALPESWAR PRASAD 3504004WL023372 KALPESWAR PRASAD 00415 SBIN0005447 1704 1704 Processed 29/03/2023 0277700267 MR KALPESHWAR STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-033-001/4520
(SEMA) 		3504004000NRG23230320230180352 23/03/2023 DEVESWARE DEVI 3504004WL023372 DEVESWARE DEVI 00415 SBIN0005447 1704 1704 Processed 29/03/2023 0277700305 MRS DEVESHWARI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-033-001/4614
(SEMA) 		3504004000NRG23230320230180353 23/03/2023 SMT PUSHPA DEVI 3504004WL023372 SMT PUSHPA DEVI 00415 SBIN0005447 1704 1704 Processed 29/03/2023 0277700284 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-033-001/4616
(SEMA) 		3504004000NRG23230320230180354 23/03/2023 PARKASH CHANDRA 3504004WL023372 PARKASH CHANDRA 00415 SBIN0005447 1704 1704 Processed 29/03/2023 0277700302 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHAT UT-04-004-033-001/4644
(SEMA) 		3504004000NRG23230320230180355 23/03/2023 BHATAT SINGH 3504004WL023372 BHATAT SINGH 00415 SBIN0005447 1704 1704 Processed 29/03/2023 0277700316 BHARAT SINGH DANU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36423 36423
47 GHAT UT-04-004-024-002/3067
(CHAKA) 		3504004000NRG23230320230180203 23/03/2023 ganga singh 3504004WL023358 ganga singh 00415 SBIN0005713 2769 2769 Processed 29/03/2023 0277700272 MR GANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
48 GHAT UT-04-004-033-001/4979
(SEMA) 		3504004000NRG23230320230180357 23/03/2023 KIRAN DEVI 3504004WL023372 KIRAN DEVI 00691 IPOS0000001 1704 1704 Processed 29/03/2023 0277700281 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHAT UT-04-004-033-001/51
(SEMA) 		3504004000NRG23230320230180358 23/03/2023 Suman devi 3504004WL023372 Suman devi 00691 IPOS0000001 1704 1704 Processed 29/03/2023 0277700282 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
50 GHAT UT-04-004-022-002/2492
(KANDAI) 		3504004000NRG23230320230181204 23/03/2023 SARADI DEVI 3504004WL023457 SARADI DEVI 246001 2130 2130 Processed 29/03/2023 0277700268 MRS SARDA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-024-002/3044
(CHAKA) 		3504004000NRG23230320230180200 23/03/2023 DINESH SINGH 3504004WL023358 DINESH SINGH 246001 2769 2769 Processed 29/03/2023 0277700273 MR DINESH SINGH STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-025-001/4271
(LANKHI) 		3504004000NRG23230320230180470 23/03/2023 BACHAN SINGH 3504004WL023386 BACHAN SINGH 246001 1704 1704 Processed 29/03/2023 0277700275 MR BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6603 6603
Total 103518 103518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_230323APB_FTO_165715 24643501 1704
2 GHAT UT3504004_230323APB_FTO_165715 24644901 4899
3 GHAT UT3504004_230323APB_FTO_165715 District Co-operative Bank IBKL070CZSB Gopeshwar 1704
4 GHAT UT3504004_230323APB_FTO_165715 Punjab National Bank PUNB0408300 GOPESHWAR 1065
5 GHAT UT3504004_230323APB_FTO_165715 Punjab National Bank PUNB0795500 Ghaat 25560
6 GHAT UT3504004_230323APB_FTO_165715 State Bank of India SBIN0003701 GHAT 25986
7 GHAT UT3504004_230323APB_FTO_165715 State Bank of India SBIN0005447 NANDPRAYAG 36423
8 GHAT UT3504004_230323APB_FTO_165715 State Bank of India SBIN0005713 RAJPUR RD 2769
9 GHAT UT3504004_230323APB_FTO_165715 India Post Payments Bank IPOS0000001 PAURI 3408

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