Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_290323APB_FTO_170783
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-04-004-012-002/1348
(BEARO) 		3504004000NRG23290320230195803 29/03/2023 RIKI DEVI 3504004WL024967 RIKI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0504081066 RINKIDEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-033-001/4618
(SEMA) 		3504004000NRG23290320230195466 29/03/2023 THAN SINGH 3504004WL024923 THAN SINGH 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0504081065 MR THAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
3 GHAT UT-04-004-006-001/575
(MANKHI) 		3504004000NRG23290320230193801 29/03/2023 Pankaj kumar 3504004WL024749 Pankaj kumar 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0504081106 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
4 GHAT UT-04-004-006-001/635
(MANKHI) 		3504004000NRG23290320230193782 29/03/2023 DAYA RAM 3504004WL024745 DAYA RAM 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0504081105 MR DAYA RAM STATE BANK OF INDIA(508548)
5 GHAT UT-04-004-033-001/4519
(SEMA) 		3504004000NRG23290320230195457 29/03/2023 ANUSUYA DEVI 3504004WL024922 ANUSUYA DEVI 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0504081103 ANUSUYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
6 GHAT UT-04-004-006-001/532
(MANKHI) 		3504004000NRG23290320230193798 29/03/2023 Bijmati Devi 3504004WL024749 Bijmati Devi 00354 PUNB0795500 1065 1065 Processed 03/04/2023 0504081107 VIJAMATI DEVI W/O BEESI LAL PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-006-001/674
(MANKHI) 		3504004000NRG23290320230193783 29/03/2023 Kusumlata Devi 3504004WL024745 Kusumlata Devi 00354 PUNB0795500 1065 1065 Processed 03/04/2023 0504081111 KUSUMLATA D/O PRAKSAH CHANDRA PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-021-001/24192
(NARNGI) 		3504004000NRG23290320230195451 29/03/2023 Gajender singh 3504004WL024921 Gajender singh 00354 PUNB0795500 1065 1065 Processed 03/04/2023 0504081108 GAJENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-021-001/2424
(NARNGI) 		3504004000NRG23290320230195453 29/03/2023 Mamta Devi 3504004WL024921 Mamta Devi 00354 PUNB0795500 1065 1065 Processed 03/04/2023 0504081110 MAMTA BANK OF INDIA(508505)
10 GHAT UT-04-004-037-001/6599
(BHETI) 		3504004000NRG23290320230195877 29/03/2023 hayat singh 3504004WL024976 hayat singh 00354 PUNB0795500 213 213 Processed 03/04/2023 0504081109 HAYAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
11 GHAT UT-04-004-006-001/545
(MANKHI) 		3504004000NRG23290320230193781 29/03/2023 JAGDAMBA Prasad 3504004WL024745 JAGDAMBA Prasad 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081073 JAGADAMBA PRASAD SATI PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-006-001/575
(MANKHI) 		3504004000NRG23290320230193799 29/03/2023 BAISAKHU LAL 3504004WL024749 BAISAKHU LAL 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081076 MR BAISHAKHU LAL STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-006-001/575
(MANKHI) 		3504004000NRG23290320230193800 29/03/2023 MAHESWARI DEVI 3504004WL024749 MAHESWARI DEVI 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081077 MR BAISHAKHU LAL STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-006-001/613
(MANKHI) 		3504004000NRG23290320230193802 29/03/2023 MR SHIV PRASAD 3504004WL024749 MR SHIV PRASAD 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081078 MR SHIV PRASAD MANDOLI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-006-001/621
(MANKHI) 		3504004000NRG23290320230193803 29/03/2023 SUJANI LAL 3504004WL024749 SUJANI LAL 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081082 MR SUJANI LAL STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-019-002/2030
(CHOPRAKOT) 		3504004000NRG23290320230195447 29/03/2023 SAJAY PUROHIT 3504004WL024920 SAJAY PUROHIT 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081079 MR SANJAY PUROHIT STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-020-001/2443
(PAGNA) 		3504004000NRG23290320230195647 29/03/2023 BEENA DEVI 3504004WL024944 BEENA DEVI 00415 SBIN0003701 639 639 Processed 03/04/2023 0504081098 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHAT UT-04-004-021-001/2392
(NARNGI) 		3504004000NRG23290320230195450 29/03/2023 PRADEEP KUMAR 3504004WL024921 PRADEEP KUMAR 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081084 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-021-001/24217
(NARNGI) 		3504004000NRG23290320230195452 29/03/2023 Harendra Singh 3504004WL024921 Harendra Singh 00415 SBIN0003701 852 852 Processed 03/04/2023 0504081086 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-021-001/26
(NARNGI) 		3504004000NRG23290320230195454 29/03/2023 GUDDI DEVI 3504004WL024921 GUDDI DEVI 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081088 MR KUTAL SINGH STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-021-001/34
(NARNGI) 		3504004000NRG23290320230195455 29/03/2023 BEENA DEVI 3504004WL024921 BEENA DEVI 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081083 MR BEENA DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-033-001/4504
(SEMA) 		3504004000NRG23290320230195463 29/03/2023 GAURI DEVI 3504004WL024923 GAURI DEVI 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081101 MRS GAURI DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-033-001/4650
(SEMA) 		3504004000NRG23290320230195467 29/03/2023 RUPA DEVI 3504004WL024923 RUPA DEVI 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081080 RUPADEVIWOBALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 GHAT UT-04-004-037-001/5260
(BHETI) 		3504004000NRG23290320230195871 29/03/2023 ANITA DEVI 3504004WL024976 ANITA DEVI 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081092 MS ANITA DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-037-001/6354
(BHETI) 		3504004000NRG23290320230195872 29/03/2023 SURENDRA SINGH 3504004WL024976 SURENDRA SINGH 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081085 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-037-001/6354
(BHETI) 		3504004000NRG23290320230195873 29/03/2023 VINITA DEVI 3504004WL024976 VINITA DEVI 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081094 MS VINEETA DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-037-001/6376
(BHETI) 		3504004000NRG23290320230195874 29/03/2023 PUSPA DEVI 3504004WL024976 PUSPA DEVI 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081075 PUSHPA DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-037-001/6377
(BHETI) 		3504004000NRG23290320230195875 29/03/2023 CHANI DEVI 3504004WL024976 CHANI DEVI 00415 SBIN0003701 1065 1065 Processed 03/04/2023 0504081091 MS CHANNI DEVI STATE BANK OF INDIA(508548)
SubTotal 18531 18531
29 GHAT UT-04-004-012-002/1348
(BEARO) 		3504004000NRG23290320230195802 29/03/2023 NANDAN SINGH RAWAT 3504004WL024967 NANDAN SINGH RAWAT 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0504081074 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHAT UT-04-004-012-002/1361
(BEARO) 		3504004000NRG23290320230195292 29/03/2023 BIMALA DEVI 3504004WL024896 BIMALA DEVI 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0504081096 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHAT UT-04-004-012-002/1361
(BEARO) 		3504004000NRG23290320230195293 29/03/2023 Rakesh lal 3504004WL024896 Rakesh lal 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0504081095 RAKESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHAT UT-04-004-012-002/1415
(BEARO) 		3504004000NRG23290320230195294 29/03/2023 GABRI LAL 3504004WL024896 GABRI LAL 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0504081093 MR GABARI LAL STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-019-002/2030-A
(CHOPRAKOT) 		3504004000NRG23290320230195449 29/03/2023 Maghi Devi 3504004WL024920 Maghi Devi 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0504081072 MR DEVI PRASAD PUROHIT STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-020-001/2531
(PAGNA) 		3504004000NRG23290320230195649 29/03/2023 MAMTA DEVI 3504004WL024944 MAMTA DEVI 00415 SBIN0005447 639 639 Processed 03/04/2023 0504081089 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHAT UT-04-004-033-001/37
(SEMA) 		3504004000NRG23290320230195456 29/03/2023 PARWATI DEVI 3504004WL024922 PARWATI DEVI 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0504081099 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-033-001/4445
(SEMA) 		3504004000NRG23290320230195461 29/03/2023 VIRENDRA SINGH 3504004WL024923 VIRENDRA SINGH 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0504081087 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHAT UT-04-004-033-001/4474
(SEMA) 		3504004000NRG23290320230195472 29/03/2023 KALAWATI DEVI 3504004WL024924 KALAWATI DEVI 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0504081090 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHAT UT-04-004-033-001/4592
(SEMA) 		3504004000NRG23290320230195473 29/03/2023 DEV SINGH 3504004WL024924 DEV SINGH 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0504081071 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHAT UT-04-004-033-001/4606
(SEMA) 		3504004000NRG23290320230195459 29/03/2023 SUSHILA DEVI 3504004WL024922 SUSHILA DEVI 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0504081102 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHAT UT-04-004-033-001/4615
(SEMA) 		3504004000NRG23290320230195464 29/03/2023 DHOOM SINGH 3504004WL024923 DHOOM SINGH 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0504081100 DHOOM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHAT UT-04-004-033-001/4650
(SEMA) 		3504004000NRG23290320230195468 29/03/2023 Balbir singh 3504004WL024923 Balbir singh 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0504081081 BALBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHAT UT-04-004-033-001/4974
(SEMA) 		3504004000NRG23290320230195469 29/03/2023 Roshani Devi 3504004WL024923 Roshani Devi 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0504081097 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 14484 14484
43 GHAT UT-04-004-006-001/663
(MANKHI) 		3504004000NRG23290320230193805 29/03/2023 ANITA DEVI 3504004WL024749 ANITA DEVI 00691 IPOS0000001 1065 1065 Processed 03/04/2023 0504081069 ANEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHAT UT-04-004-020-001/2531
(PAGNA) 		3504004000NRG23290320230195648 29/03/2023 RAKESH LAL 3504004WL024944 RAKESH LAL 00691 IPOS0000001 639 639 Processed 03/04/2023 0504081067 RAKESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHAT UT-04-004-033-001/36
(SEMA) 		3504004000NRG23290320230195471 29/03/2023 SAVITA DEVI 3504004WL024924 SAVITA DEVI 00691 IPOS0000001 1065 1065 Processed 03/04/2023 0504081070 SAVITA DABRAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHAT UT-04-004-033-001/4499
(SEMA) 		3504004000NRG23290320230195462 29/03/2023 bhagwat prasad 3504004WL024923 bhagwat prasad 00691 IPOS0000001 1065 1065 Processed 03/04/2023 0504081068 BHAGWAT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3834 3834
47 GHAT UT-04-004-033-001/4640
(SEMA) 		3504004000NRG23290320230195460 29/03/2023 BARTI DEVI 3504004WL024922 BARTI DEVI 246001 1065 1065 Processed 03/04/2023 0504081104 BARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_290323APB_FTO_170783 24644901 1065
2 GHAT UT3504004_290323APB_FTO_170783 District Co-operative Bank IBKL070CZSB Gopeshwar 2130
3 GHAT UT3504004_290323APB_FTO_170783 Punjab National Bank PUNB0408300 GOPESHWAR 3195
4 GHAT UT3504004_290323APB_FTO_170783 Punjab National Bank PUNB0795500 Ghaat 4473
5 GHAT UT3504004_290323APB_FTO_170783 State Bank of India SBIN0003701 GHAT 18531
6 GHAT UT3504004_290323APB_FTO_170783 State Bank of India SBIN0005447 NANDPRAYAG 14484
7 GHAT UT3504004_290323APB_FTO_170783 India Post Payments Bank IPOS0000001 PAURI 3834

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