Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_310123APB_FTO_144899
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-04-004-023-002/2769
(NONA BANOLA) 		3504004000NRG23310120230125782 31/01/2023 Nanda Devi 3504004WL017384 Nanda Devi 00112 IBKL070CZSB 2982 2982 Processed 06/02/2023 8522711815 NANDADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
2 GHAT UT-04-004-038-001/5312
(LWANI) 		3504004000NRG23310120230125749 31/01/2023 kali devi 3504004WL017380 kali devi 00354 PUNB0408300 1278 1278 Processed 06/02/2023 8522711842 KALI DEVI W/O INDRI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
3 GHAT UT-04-004-007-001/7509
(KUNANA) 		3504004000NRG23310120230125199 31/01/2023 YASHPAL SINGH 3504004WL017318 YASHPAL SINGH 00354 PUNB0795500 2982 2982 Processed 06/02/2023 8522711841 YASHPAL SINGH S/O DURLABH SINGH PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-021-001/2321
(NARNGI) 		3504004000NRG23310120230125212 31/01/2023 TUNA DEVI 3504004WL017320 TUNA DEVI 00354 PUNB0795500 2982 2982 Processed 06/02/2023 8522711837 TUNA DEVI STATE BANK OF INDIA(508548)
5 GHAT UT-04-004-021-001/2359
(NARNGI) 		3504004000NRG23310120230125213 31/01/2023 BHARAT KUMAR 3504004WL017320 BHARAT KUMAR 00354 PUNB0795500 2982 2982 Processed 06/02/2023 8522711836 BHARAT KUMAR ARYA STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-021-001/2359
(NARNGI) 		3504004000NRG23310120230125214 31/01/2023 SMT HEMA DEVI 3504004WL017320 SMT HEMA DEVI 00354 PUNB0795500 2982 2982 Processed 06/02/2023 8522711838 BHARAT KUMAR ARYA STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-021-001/2378
(NARNGI) 		3504004000NRG23310120230125219 31/01/2023 MUKESH KUMAR 3504004WL017320 MUKESH KUMAR 00354 PUNB0795500 2982 2982 Processed 06/02/2023 8522711839 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-038-001/5383
(LWANI) 		3504004000NRG23310120230125752 31/01/2023 OM PRAKASH 3504004WL017380 OM PRAKASH 00354 PUNB0795500 1278 1278 Processed 06/02/2023 8522711840 OM PRAKASH & SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16188 16188
9 GHAT UT-04-004-003-001/219
(SAKAND) 		3504004000NRG23300120230124958 31/01/2023 SANGEETA DEVI 3504004WL017288 SANGEETA DEVI 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711857 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-007-001/645
(KUNANA) 		3504004000NRG23310120230125202 31/01/2023 BIJAYA DEVI 3504004WL017319 BIJAYA DEVI 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711821 MR RAJ KUMAR STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-007-001/645
(KUNANA) 		3504004000NRG23310120230125192 31/01/2023 RAJAKUMAR 3504004WL017318 RAJAKUMAR 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711855 MR RAJ KUMAR STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-007-001/661
(KUNANA) 		3504004000NRG23310120230125193 31/01/2023 BARATI DEVI 3504004WL017318 BARATI DEVI 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711826 BARATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 GHAT UT-04-004-007-001/667
(KUNANA) 		3504004000NRG23310120230125194 31/01/2023 CHANKHI DEVI 3504004WL017318 CHANKHI DEVI 00415 SBIN0003701 213 213 Processed 06/02/2023 8522711845 MISS CHANKHE DEVI STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-007-001/7431
(KUNANA) 		3504004000NRG23310120230125203 31/01/2023 Heema devi 3504004WL017319 Heema devi 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711824 YASODADEVIWOVIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 GHAT UT-04-004-007-001/7432
(KUNANA) 		3504004000NRG23310120230125195 31/01/2023 HIMAT SINGH RAJESWARI DEVI 3504004WL017318 HIMAT SINGH RAJESWARI DEVI 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711819 HIMMAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHAT UT-04-004-007-001/7453
(KUNANA) 		3504004000NRG23310120230125204 31/01/2023 ASEEL DAS 3504004WL017319 ASEEL DAS 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711853 ASEEL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHAT UT-04-004-007-001/7453
(KUNANA) 		3504004000NRG23310120230125205 31/01/2023 SMT GHUNGARI DEVI 3504004WL017319 SMT GHUNGARI DEVI 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711844 MR GHUNGHARA DEVI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-007-001/7453-A
(KUNANA) 		3504004000NRG23310120230125206 31/01/2023 Prakash Lal 3504004WL017319 Prakash Lal 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711852 MR PRAKASH LAL STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-007-001/7472
(KUNANA) 		3504004000NRG23310120230125196 31/01/2023 MAHESWARI DEVI 3504004WL017318 MAHESWARI DEVI 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711846 MISS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-007-001/7474
(KUNANA) 		3504004000NRG23310120230125197 31/01/2023 SITAB SINGH 3504004WL017318 SITAB SINGH 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711848 SITAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHAT UT-04-004-007-001/7496
(KUNANA) 		3504004000NRG23310120230125207 31/01/2023 RAMESWARI DEVI 3504004WL017319 RAMESWARI DEVI 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711827 MISS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-007-001/7509
(KUNANA) 		3504004000NRG23310120230125200 31/01/2023 PARWATI DEVI 3504004WL017318 PARWATI DEVI 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711828 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-007-001/7563
(KUNANA) 		3504004000NRG23310120230125201 31/01/2023 Mamta 3504004WL017318 Mamta 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711847 MS MAMTA STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-007-001/7566
(KUNANA) 		3504004000NRG23310120230125208 31/01/2023 ANITA DEVI 3504004WL017319 ANITA DEVI 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711834 MR ANITA DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-007-001/7566
(KUNANA) 		3504004000NRG23310120230125209 31/01/2023 SANJAY LAL 3504004WL017319 SANJAY LAL 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711832 MR SANJAY LAL STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-007-001/7567
(KUNANA) 		3504004000NRG23310120230125210 31/01/2023 DEVENDRA KUMAR 3504004WL017319 DEVENDRA KUMAR 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711833 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-007-001/7571
(KUNANA) 		3504004000NRG23310120230125211 31/01/2023 Anil Kumar 3504004WL017319 Anil Kumar 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711823 MR ANIL KUMAR STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-021-001/2359
(NARNGI) 		3504004000NRG23310120230125215 31/01/2023 rahul kumar 3504004WL017320 rahul kumar 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711820 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-021-001/2365
(NARNGI) 		3504004000NRG23310120230125216 31/01/2023 Manju Devi 3504004WL017320 Manju Devi 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711831 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-021-001/2371
(NARNGI) 		3504004000NRG23310120230125218 31/01/2023 BIRENDRA KUMAR 3504004WL017320 BIRENDRA KUMAR 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711822 MR VIRENDER KUMAR STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-021-001/2371
(NARNGI) 		3504004000NRG23310120230125217 31/01/2023 FAGUNI DEVI 3504004WL017320 FAGUNI DEVI 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711835 MRS PHAGUNI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-021-001/24200
(NARNGI) 		3504004000NRG23310120230125220 31/01/2023 Sangeeta Devi 3504004WL017320 Sangeeta Devi 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711843 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-038-001/5377
(LWANI) 		3504004000NRG23310120230125751 31/01/2023 BASANTI DEVI 3504004WL017380 BASANTI DEVI 00415 SBIN0003701 1278 1278 Processed 06/02/2023 8522711850 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-038-001/5392
(LWANI) 		3504004000NRG23310120230125753 31/01/2023 ASHARU LAL 3504004WL017380 ASHARU LAL 00415 SBIN0003701 1278 1278 Processed 06/02/2023 8522711851 MASTER VIPIN KUMAR UNG ASADU LAL STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-038-001/5421
(LWANI) 		3504004000NRG23310120230125755 31/01/2023 INDU DEVI 3504004WL017380 INDU DEVI 00415 SBIN0003701 1278 1278 Processed 06/02/2023 8522711856 INDU DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-045-001/6833
(MATHKOT) 		3504004000NRG23310120230125374 31/01/2023 BARTI DEVI 3504004WL017336 BARTI DEVI 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711854 VARTI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
37 GHAT UT-04-004-045-001/6833
(MATHKOT) 		3504004000NRG23310120230125375 31/01/2023 MAHIPAL SINGH 3504004WL017336 MAHIPAL SINGH 00415 SBIN0003701 2982 2982 Processed 06/02/2023 8522711849 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 78597 78597
38 GHAT UT-04-004-003-001/219
(SAKAND) 		3504004000NRG23300120230124959 31/01/2023 SATENDRA MUNIYAL 3504004WL017288 SATENDRA MUNIYAL 00415 SBIN0005447 2982 2982 Processed 06/02/2023 8522711817 Mr. SATENDRA MUNIYAL INDIAN BANK(607105)
39 GHAT UT-04-004-003-002/1-A
(SAKAND) 		3504004000NRG23300120230124960 31/01/2023 raghubeer singh 3504004WL017288 raghubeer singh 00415 SBIN0005447 2982 2982 Processed 06/02/2023 8522711825 MR RAGHUBIR SINGH KATHET STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-003-002/270
(SAKAND) 		3504004000NRG23300120230124961 31/01/2023 VINOD PRASAD 3504004WL017288 VINOD PRASAD 00415 SBIN0005447 2982 2982 Processed 06/02/2023 8522711818 VINOD PRASAD STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-023-001/2852
(NONA BANOLA) 		3504004000NRG23310120230125781 31/01/2023 roshani 3504004WL017384 roshani 00415 SBIN0005447 1917 1917 Processed 06/02/2023 8522711830 MISS KM ROSHNI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-023-002/2814
(NONA BANOLA) 		3504004000NRG23310120230125783 31/01/2023 HARI PARSHAD 3504004WL017384 HARI PARSHAD 00415 SBIN0005447 2982 2982 Processed 06/02/2023 8522711816 HARI PRASAD PUROHIT INDIAN OVERSEAS BANK(508541)
43 GHAT UT-04-004-023-002/2820
(NONA BANOLA) 		3504004000NRG23310120230125785 31/01/2023 REKHA DEVI 3504004WL017384 REKHA DEVI 00415 SBIN0005447 2982 2982 Processed 06/02/2023 8522711829 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
Total 115872 115872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_310123APB_FTO_144899 District Co-operative Bank IBKL070CZSB Gopeshwar 2982
2 GHAT UT3504004_310123APB_FTO_144899 Punjab National Bank PUNB0408300 GOPESHWAR 1278
3 GHAT UT3504004_310123APB_FTO_144899 Punjab National Bank PUNB0795500 Ghaat 16188
4 GHAT UT3504004_310123APB_FTO_144899 State Bank of India SBIN0003701 GHAT 78597
5 GHAT UT3504004_310123APB_FTO_144899 State Bank of India SBIN0005447 NANDPRAYAG 16827

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