Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_250223APB_FTO_152253
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-04-004-028-001/3734
(GHUNI) 		3504004000NRG23240220230148123 25/02/2023 TRILOK SINGH 3504004WL019968 TRILOK SINGH 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9912877884 TRILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 426 426
2 GHAT UT-04-004-028-001/3490
(GHUNI) 		3504004000NRG23240220230148121 25/02/2023 MADHAN SINGH 3504004WL019968 MADHAN SINGH 00354 PUNB0795500 426 426 Processed 18/03/2023 9912877858 MR MADAN SINGH STATE BANK OF INDIA(508548)
3 GHAT UT-04-004-028-001/3682
(GHUNI) 		3504004000NRG23240220230148127 25/02/2023 Mohan singh 3504004WL019969 Mohan singh 00354 PUNB0795500 426 426 Processed 18/03/2023 9912877859 MOHAN SINGH S/O DHUM SINGH PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-028-001/3989
(GHUNI) 		3504004000NRG23240220230148137 25/02/2023 DHAN SINGH 3504004WL019971 DHAN SINGH 00354 PUNB0795500 213 213 Processed 18/03/2023 9912877861 DHAN SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-028-001/6676
(GHUNI) 		3504004000NRG23240220230148129 25/02/2023 MANGLA DEVI 3504004WL019969 MANGLA DEVI 00354 PUNB0795500 426 426 Processed 18/03/2023 9912877860 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
6 GHAT UT-04-004-018-001/11
(PHERKHET) 		3504004000NRG23250220230148424 25/02/2023 SMT MANGLA DEVI 3504004WL020009 SMT MANGLA DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912877849 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-018-001/1951
(PHERKHET) 		3504004000NRG23250220230148425 25/02/2023 PAWANBIR SINGH 3504004WL020009 PAWANBIR SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912877863 SURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 GHAT UT-04-004-018-001/1986
(PHERKHET) 		3504004000NRG23250220230148426 25/02/2023 KUNWARI DEVI 3504004WL020009 KUNWARI DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912877876 KUNWARIDEVIWOBALVANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GHAT UT-04-004-018-001/1992
(PHERKHET) 		3504004000NRG23250220230148427 25/02/2023 REKHA DEVI 3504004WL020009 REKHA DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912877869 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-018-001/2006
(PHERKHET) 		3504004000NRG23250220230148428 25/02/2023 DEVENDRA SINGH 3504004WL020009 DEVENDRA SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912877846 DEVENDRA SINGH SO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-018-001/2014
(PHERKHET) 		3504004000NRG23250220230148430 25/02/2023 SARITA DEVI 3504004WL020009 SARITA DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912877864 SARITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
12 GHAT UT-04-004-018-001/2014
(PHERKHET) 		3504004000NRG23250220230148429 25/02/2023 VIKRAM SINGH 3504004WL020009 VIKRAM SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912877843 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-028-001/3569
(GHUNI) 		3504004000NRG23240220230148125 25/02/2023 UMARAWA SINGH 3504004WL019969 UMARAWA SINGH 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877881 UMARAV SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-028-001/3587
(GHUNI) 		3504004000NRG23240220230148122 25/02/2023 KUNWAR SINGH 3504004WL019968 KUNWAR SINGH 00415 SBIN0003701 426 426 Processed 18/03/2023 9912877867 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-028-001/3588
(GHUNI) 		3504004000NRG23240220230148126 25/02/2023 Khilap singh 3504004WL019969 Khilap singh 00415 SBIN0003701 426 426 Processed 18/03/2023 9912877854 MR KHILAP SINGH STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-028-001/3652
(GHUNI) 		3504004000NRG23240220230148130 25/02/2023 KUNWAR SINGH 3504004WL019970 KUNWAR SINGH 00415 SBIN0003701 426 426 Processed 18/03/2023 9912877866 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-028-001/3753
(GHUNI) 		3504004000NRG23240220230148128 25/02/2023 GOPAL SINGH 3504004WL019969 GOPAL SINGH 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877844 MR GOPAL SINGH STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-028-001/3782
(GHUNI) 		3504004000NRG23240220230148124 25/02/2023 NEERAJ PARASAD 3504004WL019968 NEERAJ PARASAD 00415 SBIN0003701 426 426 Processed 18/03/2023 9912877856 MR NEERAJ PRASAD STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-028-001/3782
(GHUNI) 		3504004000NRG23240220230148136 25/02/2023 PRAKASH CHANDRA PANDEY 3504004WL019971 PRAKASH CHANDRA PANDEY 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877865 MR PRAKASH CHANDRA PANDEY STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-028-001/6705
(GHUNI) 		3504004000NRG23240220230148132 25/02/2023 LILA DEVI 3504004WL019970 LILA DEVI 00415 SBIN0003701 426 426 Processed 18/03/2023 9912877853 MISS LEELA DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-028-001/6706
(GHUNI) 		3504004000NRG23240220230148133 25/02/2023 PANKAJ PRASAD 3504004WL019970 PANKAJ PRASAD 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877850 MR PANKAJ PRASAD STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-032-001/43478
(KUMJUG) 		3504004000NRG23240220230147709 25/02/2023 Kavita devi 3504004WL019915 Kavita devi 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9912877862 MS KAVITA DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-032-001/4403
(KUMJUG) 		3504004000NRG23240220230147710 25/02/2023 MANGAL SINGH 3504004WL019915 MANGAL SINGH 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9912877877 MANGAL SINGH STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-032-001/4407
(KUMJUG) 		3504004000NRG23240220230147712 25/02/2023 BHAGAT SINGH 3504004WL019915 BHAGAT SINGH 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9912877851 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-032-001/4407
(KUMJUG) 		3504004000NRG23240220230147711 25/02/2023 SAHAKAMBARI DEVI 3504004WL019915 SAHAKAMBARI DEVI 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9912877878 SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-032-001/4411
(KUMJUG) 		3504004000NRG23240220230147713 25/02/2023 Balveer singh 3504004WL019915 Balveer singh 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9912877879 BALBIR SINGH STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-032-001/4431
(KUMJUG) 		3504004000NRG23240220230147714 25/02/2023 PARWATI DEVI 3504004WL019915 PARWATI DEVI 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9912877845 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-032-001/4483
(KUMJUG) 		3504004000NRG23240220230147715 25/02/2023 KAMLA DEVI 3504004WL019915 KAMLA DEVI 00415 SBIN0003701 852 852 Processed 18/03/2023 9912877882 HIRA SINGH NEGI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-032-001/4483
(KUMJUG) 		3504004000NRG23240220230147716 25/02/2023 yashoda 3504004WL019915 yashoda 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9912877852 MISS YASHODA STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-042-002/6056
(BIJAR) 		3504004000NRG23240220230147748 25/02/2023 TARA DEVI 3504004WL019919 TARA DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877874 MRS TARA DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-042-002/6063
(BIJAR) 		3504004000NRG23240220230147749 25/02/2023 SONI DEVI 3504004WL019919 SONI DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877883 SONI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-042-002/6065
(BIJAR) 		3504004000NRG23240220230147750 25/02/2023 SABAR SINGH 3504004WL019919 SABAR SINGH 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877848 MR SAVAR SINGH STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-042-002/6121
(BIJAR) 		3504004000NRG23240220230147751 25/02/2023 NAUMI DEVI 3504004WL019919 NAUMI DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877875 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-042-002/6123
(BIJAR) 		3504004000NRG23240220230147752 25/02/2023 BIMALA DEVI 3504004WL019919 BIMALA DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877847 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-042-002/6188
(BIJAR) 		3504004000NRG23240220230147753 25/02/2023 BINDESHWARI DEVI 3504004WL019919 BINDESHWARI DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877872 MS BNDESHWARI DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-042-002/6189
(BIJAR) 		3504004000NRG23240220230147754 25/02/2023 KUNTI DEVI 3504004WL019919 KUNTI DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877870 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-042-002/6190
(BIJAR) 		3504004000NRG23240220230147755 25/02/2023 RADHA DEVI 3504004WL019919 RADHA DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877873 MRS RADHA DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-042-002/6191
(BIJAR) 		3504004000NRG23240220230147756 25/02/2023 LILA DEVI 3504004WL019919 LILA DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877871 MRS LILA DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-042-002/6230
(BIJAR) 		3504004000NRG23240220230147757 25/02/2023 MAHIPAL SINGH 3504004WL019919 MAHIPAL SINGH 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877868 MAHIPAL SINGH S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
40 GHAT UT-04-004-042-002/6237
(BIJAR) 		3504004000NRG23240220230147758 25/02/2023 SAKUNTALA DEVI 3504004WL019919 SAKUNTALA DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877880 MRS SHAKUNTALA NEGI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-042-002/6244
(BIJAR) 		3504004000NRG23240220230147759 25/02/2023 Chanda Devi 3504004WL019919 Chanda Devi 00415 SBIN0003701 213 213 Processed 18/03/2023 9912877855 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 22791 22791
42 GHAT UT-04-004-028-001/3764
(GHUNI) 		3504004000NRG23240220230148131 25/02/2023 deepa devi 3504004WL019970 deepa devi 00691 IPOS0000001 426 426 Processed 18/03/2023 9912877842 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
43 GHAT UT-04-004-028-001/3587
(GHUNI) 		3504004000NRG23240220230148135 25/02/2023 PUSHPA DEVI 3504004WL019971 PUSHPA DEVI 246001 213 213 Processed 18/03/2023 9912877857 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 25347 25347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_250223APB_FTO_152253 24643501 213
2 GHAT UT3504004_250223APB_FTO_152253 District Co-operative Bank IBKL070CZSB Gopeshwar 426
3 GHAT UT3504004_250223APB_FTO_152253 Punjab National Bank PUNB0795500 Ghaat 1491
4 GHAT UT3504004_250223APB_FTO_152253 State Bank of India SBIN0003701 GHAT 22791
5 GHAT UT3504004_250223APB_FTO_152253 India Post Payments Bank IPOS0000001 PAURI 426

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