Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:25:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300323APB_FTO_171451
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-04-004-018-001/1922
(PHERKHET) 		3504004000NRG23300320230197520 30/03/2023 Suraj Chandra 3504004WL025177 Suraj Chandra 00112 IBKL070CZSB 639 639 Processed 03/04/2023 0492966172 MR SURAJ CHANDRA STATE BANK OF INDIA(508548)
SubTotal 639 639
2 GHAT UT-04-004-036-001/5032
(PHALI) 		3504004000NRG23300320230197012 30/03/2023 UMA DEVI 3504004WL025102 UMA DEVI 00354 PUNB0408300 639 639 Processed 03/04/2023 0492966189 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHAT UT-04-004-036-001/9563
(PHALI) 		3504004000NRG23300320230197027 30/03/2023 KASTURA DEVI 3504004WL025104 KASTURA DEVI 00354 PUNB0408300 639 639 Processed 03/04/2023 0492966199 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
4 GHAT UT-04-004-040-002/5949
(USTOLI) 		3504004000NRG23300320230197880 30/03/2023 PADAM SINGH 3504004WL025223 PADAM SINGH 00354 PUNB0408300 639 639 Processed 03/04/2023 0492966180 MR PADAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
5 GHAT UT-04-004-006-001/542
(MANKHI) 		3504004000NRG23300320230198294 30/03/2023 Sarita Devi 3504004WL025277 Sarita Devi 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966197 SARITA DEVI W/O VINOD PANT PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-006-001/662
(MANKHI) 		3504004000NRG23300320230198298 30/03/2023 CHANDRAKALLA DEVI 3504004WL025277 CHANDRAKALLA DEVI 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966181 CHANDRAKALA DEVI W/O PRADEEP PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-036-001/4971
(PHALI) 		3504004000NRG23300320230197071 30/03/2023 Anita devi 3504004WL025110 Anita devi 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966188 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHAT UT-04-004-036-001/5049
(PHALI) 		3504004000NRG23300320230197013 30/03/2023 SARSARSHWATI DEVI 3504004WL025102 SARSARSHWATI DEVI 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966193 SARSVATI DEVI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-036-001/9510
(PHALI) 		3504004000NRG23300320230197023 30/03/2023 GAMBHIR SINGH 3504004WL025104 GAMBHIR SINGH 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966194 GAMBHIR SINGH S/O DARVAN SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-036-001/9510
(PHALI) 		3504004000NRG23300320230197024 30/03/2023 SMT HEEMA DEVI 3504004WL025104 SMT HEEMA DEVI 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966195 HEMA DEVI W/O GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-036-001/9514
(PHALI) 		3504004000NRG23300320230197014 30/03/2023 BHARATI DEVI 3504004WL025102 BHARATI DEVI 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966191 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHAT UT-04-004-036-001/9588
(PHALI) 		3504004000NRG23300320230197073 30/03/2023 Puran singh 3504004WL025110 Puran singh 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966182 POORAN SINGH S/O SULAP SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-037-001/5141
(BHETI) 		3504004000NRG23300320230196274 30/03/2023 HARENDRA SINGH 3504004WL025010 HARENDRA SINGH 00354 PUNB0795500 426 426 Processed 03/04/2023 0492966198 HARENDRA SINGH S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-040-001/5696
(USTOLI) 		3504004000NRG23300320230196983 30/03/2023 RAJU LAL 3504004WL025097 RAJU LAL 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966184 RAJENDRA KUMAR S/O TRILOK RAM PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-040-001/5770
(USTOLI) 		3504004000NRG23300320230197875 30/03/2023 VIMLA DEVI 3504004WL025223 VIMLA DEVI 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966186 VIMLA DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-040-001/5817
(USTOLI) 		3504004000NRG23300320230197876 30/03/2023 DEVESHWARI DEVI 3504004WL025223 DEVESHWARI DEVI 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966196 DEVESHWARI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-040-002/5902
(USTOLI) 		3504004000NRG23300320230197877 30/03/2023 KAMLA DEVI 3504004WL025223 KAMLA DEVI 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966192 MADHO SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-040-002/5904
(USTOLI) 		3504004000NRG23300320230197879 30/03/2023 SAVITRI DEVI 3504004WL025223 SAVITRI DEVI 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966185 SAVITRI DEVI W/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-040-002/5921
(USTOLI) 		3504004000NRG23300320230196985 30/03/2023 LEELA DEVI 3504004WL025097 LEELA DEVI 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966187 LEELA DEVI W/O JAMAN LAL PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-040-002/5951
(USTOLI) 		3504004000NRG23300320230197881 30/03/2023 Meena Devi 3504004WL025223 Meena Devi 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966190 MEENA DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-040-002/5984
(USTOLI) 		3504004000NRG23300320230196988 30/03/2023 SMT GEETA DEVI 3504004WL025097 SMT GEETA DEVI 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966200 GEETA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-040-002/5994
(USTOLI) 		3504004000NRG23300320230197883 30/03/2023 Godambari Devi 3504004WL025223 Godambari Devi 00354 PUNB0795500 639 639 Processed 03/04/2023 0492966183 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11289 11289
23 GHAT UT-04-004-006-001/542
(MANKHI) 		3504004000NRG23300320230198293 30/03/2023 VINOD PANT 3504004WL025277 VINOD PANT 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966206 MR VINOD PANT STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-006-001/662
(MANKHI) 		3504004000NRG23300320230198297 30/03/2023 PRADEEP 3504004WL025277 PRADEEP 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966179 MR PRADEEP STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-006-001/669
(MANKHI) 		3504004000NRG23300320230198299 30/03/2023 VISHAMBARI DEVI 3504004WL025277 VISHAMBARI DEVI 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966175 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-018-001/1922
(PHERKHET) 		3504004000NRG23300320230197519 30/03/2023 RAMESHWARI DEVI 3504004WL025177 RAMESHWARI DEVI 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966173 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-018-001/1923
(PHERKHET) 		3504004000NRG23300320230197531 30/03/2023 VIKRAM SINGH 3504004WL025179 VIKRAM SINGH 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966210 VIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 GHAT UT-04-004-018-001/1924
(PHERKHET) 		3504004000NRG23300320230197583 30/03/2023 PARWATI 3504004WL025185 PARWATI 00415 SBIN0003701 426 426 Processed 03/04/2023 0492966178 PARWATIDEVIWOKHILAPHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 GHAT UT-04-004-018-001/1933
(PHERKHET) 		3504004000NRG23300320230197532 30/03/2023 LUXMI DEVI 3504004WL025179 LUXMI DEVI 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966207 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-018-001/1933
(PHERKHET) 		3504004000NRG23300320230197533 30/03/2023 Sunil 3504004WL025179 Sunil 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966174 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-018-001/1948
(PHERKHET) 		3504004000NRG23300320230197584 30/03/2023 TARA DEVI 3504004WL025185 TARA DEVI 00415 SBIN0003701 426 426 Processed 03/04/2023 0492966208 TARADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 GHAT UT-04-004-018-001/1965
(PHERKHET) 		3504004000NRG23300320230197586 30/03/2023 MUNNI DEVI 3504004WL025185 MUNNI DEVI 00415 SBIN0003701 426 426 Processed 03/04/2023 0492966209 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-018-001/1971
(PHERKHET) 		3504004000NRG23300320230197588 30/03/2023 PUSPA DEVI 3504004WL025185 PUSPA DEVI 00415 SBIN0003701 426 426 Processed 03/04/2023 0492966170 PUSHPA DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-018-001/2004
(PHERKHET) 		3504004000NRG23300320230197521 30/03/2023 Manjila Devi 3504004WL025177 Manjila Devi 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966205 MRS MANJILA DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-036-001/4948
(PHALI) 		3504004000NRG23300320230197010 30/03/2023 PUSHPA DEVI 3504004WL025102 PUSHPA DEVI 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966211 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHAT UT-04-004-036-001/9492
(PHALI) 		3504004000NRG23300320230197021 30/03/2023 bachan singh 3504004WL025104 bachan singh 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966171 BACHAN SINGH S/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
37 GHAT UT-04-004-036-001/9513
(PHALI) 		3504004000NRG23300320230197072 30/03/2023 REKHA DEVI 3504004WL025110 REKHA DEVI 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966203 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHAT UT-04-004-036-001/9523
(PHALI) 		3504004000NRG23300320230197026 30/03/2023 BASANTI DEVI 3504004WL025104 BASANTI DEVI 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966213 BASANTI DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-036-001/9549
(PHALI) 		3504004000NRG23300320230197015 30/03/2023 VIMLA DEVI 3504004WL025102 VIMLA DEVI 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966215 BHAWAN SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
40 GHAT UT-04-004-036-001/9588
(PHALI) 		3504004000NRG23300320230197074 30/03/2023 Deepa devi 3504004WL025110 Deepa devi 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966176 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHAT UT-04-004-037-001/6359
(BHETI) 		3504004000NRG23300320230196275 30/03/2023 MAHENDRA SINGH 3504004WL025010 MAHENDRA SINGH 00415 SBIN0003701 426 426 Processed 03/04/2023 0492966201 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-037-001/6385
(BHETI) 		3504004000NRG23300320230196277 30/03/2023 RUKMA DEVI 3504004WL025010 RUKMA DEVI 00415 SBIN0003701 426 426 Processed 03/04/2023 0492966202 MS ROOKMA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-040-001/5690
(USTOLI) 		3504004000NRG23300320230196981 30/03/2023 INDRI RAM 3504004WL025097 INDRI RAM 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966212 MR INDRI RAM STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-040-001/5738
(USTOLI) 		3504004000NRG23300320230196984 30/03/2023 SATI DEVI 3504004WL025097 SATI DEVI 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966204 MS SATI DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-040-002/6000
(USTOLI) 		3504004000NRG23300320230197884 30/03/2023 MAHABIR 3504004WL025223 MAHABIR 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966214 MAHAVIRSINGHSODHARMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 GHAT UT-04-004-040-002/6013
(USTOLI) 		3504004000NRG23300320230197885 30/03/2023 Chandrakala devi 3504004WL025223 Chandrakala devi 00415 SBIN0003701 639 639 Processed 03/04/2023 0492966177 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
Total 27903 27903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_300323APB_FTO_171451 District Co-operative Bank IBKL070CZSB Gopeshwar 639
2 GHAT UT3504004_300323APB_FTO_171451 Punjab National Bank PUNB0408300 GOPESHWAR 1917
3 GHAT UT3504004_300323APB_FTO_171451 Punjab National Bank PUNB0795500 Ghaat 11289
4 GHAT UT3504004_300323APB_FTO_171451 State Bank of India SBIN0003701 GHAT 14058

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