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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:09:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_151222APB_FTO_122813
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 DEWAL UT-04-008-022-001/1701
(PALWAR) 		3504008000NRG23141220220101723 15/12/2022 ANULI DEVI 3504008WL014561 ANULI DEVI 00112 IBKL070CZSB 2982 2982 Processed 21/12/2022 7341151597 ANULIDEVIWODALIPRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DEWAL UT-04-008-022-001/4997
(PALWAR) 		3504008000NRG23141220220101726 15/12/2022 PREMA DEVI 3504008WL014561 PREMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 21/12/2022 7341151601 PREMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DEWAL UT-04-008-022-001/7680
(PALWAR) 		3504008000NRG23141220220101730 15/12/2022 MOTIMA DEVI 3504008WL014561 MOTIMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 21/12/2022 7341151602 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
4 DEWAL UT-04-008-022-001/7681
(PALWAR) 		3504008000NRG23141220220101731 15/12/2022 SHANKAR RAM 3504008WL014561 SHANKAR RAM 00112 IBKL070CZSB 2982 2982 Processed 21/12/2022 7341151599 SHANKARRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DEWAL UT-04-008-051-004/4304
(ODAR) 		3504008000NRG23151220220101807 15/12/2022 INDRA DEVI 3504008WL014571 INDRA DEVI 00112 IBKL070CZSB 1704 1704 Processed 21/12/2022 7341151609 INDRADEVIWOMOHANPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DEWAL UT-04-008-051-004/4310
(ODAR) 		3504008000NRG23151220220101808 15/12/2022 MADULI DEVI 3504008WL014571 MADULI DEVI 00112 IBKL070CZSB 1704 1704 Processed 21/12/2022 7341151603 MADULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DEWAL UT-04-008-051-004/4329
(ODAR) 		3504008000NRG23151220220101809 15/12/2022 DULAB SINGH 3504008WL014571 DULAB SINGH 00112 IBKL070CZSB 1704 1704 Processed 21/12/2022 7341151604 DALEEPSINGHSOUMRAWSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DEWAL UT-04-008-051-004/4336
(ODAR) 		3504008000NRG23151220220101810 15/12/2022 BASANTI DEVI 3504008WL014571 BASANTI DEVI 00112 IBKL070CZSB 2982 2982 Processed 21/12/2022 7341151605 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DEWAL UT-04-008-051-004/4342
(ODAR) 		3504008000NRG23151220220101811 15/12/2022 KAMLA DEVI 3504008WL014571 KAMLA DEVI 00112 IBKL070CZSB 1704 1704 Processed 21/12/2022 7341151607 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DEWAL UT-04-008-051-004/6236
(ODAR) 		3504008000NRG23151220220101813 15/12/2022 NEEMA DEVI 3504008WL014571 NEEMA DEVI 00112 IBKL070CZSB 3195 3195 Processed 21/12/2022 7341151610 NEEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DEWAL UT-04-008-051-004/7358
(ODAR) 		3504008000NRG23151220220101816 15/12/2022 PUSHPA DEVI 3504008WL014571 PUSHPA DEVI 00112 IBKL070CZSB 1704 1704 Processed 21/12/2022 7341151608 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DEWAL UT-04-008-051-004/7389
(ODAR) 		3504008000NRG23151220220101818 15/12/2022 PUSHKER SINGH 3504008WL014571 PUSHKER SINGH 00112 IBKL070CZSB 1704 1704 Processed 21/12/2022 7341151606 PUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DEWAL UT-04-008-051-004/7392
(ODAR) 		3504008000NRG23151220220101819 15/12/2022 RASHMI DEVI 3504008WL014571 RASHMI DEVI 00112 IBKL070CZSB 1704 1704 Processed 21/12/2022 7341151611 MRS RASHMI STATE BANK OF INDIA(508548)
14 DEWAL UT-04-008-051-004/8851
(ODAR) 		3504008000NRG23151220220101823 15/12/2022 LALITA DEVI 3504008WL014571 LALITA DEVI 00112 IBKL070CZSB 3195 3195 Processed 21/12/2022 7341151598 LALITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DEWAL UT-04-008-051-004/9011
(ODAR) 		3504008000NRG23151220220101824 15/12/2022 YASHODA DEVI 3504008WL014571 YASHODA DEVI 00112 IBKL070CZSB 1704 1704 Processed 21/12/2022 7341151600 MISS YASODA STATE BANK OF INDIA(508548)
SubTotal 34932 34932
16 DEWAL UT-04-008-022-001/1640
(PALWAR) 		3504008000NRG23141220220101718 15/12/2022 TULSI DEVI 3504008WL014561 TULSI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151634 MRS TULSI DEVI WO PRATAP RAM STATE BANK OF INDIA(508548)
17 DEWAL UT-04-008-022-001/1644
(PALWAR) 		3504008000NRG23141220220101719 15/12/2022 MEHERWAN RAM 3504008WL014561 MEHERWAN RAM 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151659 MR MEHERWAN RAM STATE BANK OF INDIA(508548)
18 DEWAL UT-04-008-022-001/1659
(PALWAR) 		3504008000NRG23141220220101720 15/12/2022 TULSIRAM 3504008WL014561 TULSIRAM 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151641 MR TULSI RAM STATE BANK OF INDIA(508548)
19 DEWAL UT-04-008-022-001/1660
(PALWAR) 		3504008000NRG23141220220101765 15/12/2022 LAXMI DEVI 3504008WL014564 LAXMI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151626 MRS LACHI STATE BANK OF INDIA(508548)
20 DEWAL UT-04-008-022-001/1662
(PALWAR) 		3504008000NRG23141220220101721 15/12/2022 HARULI DEVI 3504008WL014561 HARULI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151637 MRS HARULI DEVI WO MANI RAM STATE BANK OF INDIA(508548)
21 DEWAL UT-04-008-022-001/1672
(PALWAR) 		3504008000NRG23141220220101766 15/12/2022 CHANDRA DEVI 3504008WL014564 CHANDRA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151645 MR GOVIND RAM SO BHAWAN RAM STATE BANK OF INDIA(508548)
22 DEWAL UT-04-008-022-001/1675
(PALWAR) 		3504008000NRG23141220220101767 15/12/2022 MEHRAWAN RAM 3504008WL014564 MEHRAWAN RAM 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151644 MR VIMLA DEVI STATE BANK OF INDIA(508548)
23 DEWAL UT-04-008-022-001/1676
(PALWAR) 		3504008000NRG23141220220101768 15/12/2022 MANULI DEVI 3504008WL014564 MANULI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151636 MRS MANULI DEVI STATE BANK OF INDIA(508548)
24 DEWAL UT-04-008-022-001/1677
(PALWAR) 		3504008000NRG23141220220101769 15/12/2022 UKHA DEVI 3504008WL014564 UKHA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151631 MR MANOJ RAM STATE BANK OF INDIA(508548)
25 DEWAL UT-04-008-022-001/1683
(PALWAR) 		3504008000NRG23141220220101722 15/12/2022 MADULI DEVI 3504008WL014561 MADULI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151633 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
26 DEWAL UT-04-008-022-001/1700
(PALWAR) 		3504008000NRG23141220220101748 15/12/2022 DEEPA DEVI 3504008WL014563 DEEPA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151635 MRS DIPA DEVI STATE BANK OF INDIA(508548)
27 DEWAL UT-04-008-022-001/4975
(PALWAR) 		3504008000NRG23141220220101770 15/12/2022 DEEPA DEVI 3504008WL014564 DEEPA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151639 MR JAGDISH RAM STATE BANK OF INDIA(508548)
28 DEWAL UT-04-008-022-001/4978
(PALWAR) 		3504008000NRG23141220220101771 15/12/2022 MUNNI DEVI 3504008WL014564 MUNNI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151625 MR DHIRENDRA RAM STATE BANK OF INDIA(508548)
29 DEWAL UT-04-008-022-001/4983
(PALWAR) 		3504008000NRG23141220220101725 15/12/2022 KALI DEVI 3504008WL014561 KALI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151623 MRS KALI DEVI STATE BANK OF INDIA(508548)
30 DEWAL UT-04-008-022-001/4998
(PALWAR) 		3504008000NRG23141220220101727 15/12/2022 PARWATI DEVI 3504008WL014561 PARWATI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151649 MRS PARWATI DEVI WO SH JAIPAL RAM STATE BANK OF INDIA(508548)
31 DEWAL UT-04-008-022-001/7645
(PALWAR) 		3504008000NRG23141220220101772 15/12/2022 GOVINDI DEVI 3504008WL014564 GOVINDI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151654 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
32 DEWAL UT-04-008-022-001/7662
(PALWAR) 		3504008000NRG23141220220101773 15/12/2022 DEEPA DEVI 3504008WL014564 DEEPA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151638 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
33 DEWAL UT-04-008-022-001/7675
(PALWAR) 		3504008000NRG23141220220101775 15/12/2022 JASHODA DEVI 3504008WL014564 JASHODA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151643 MRS JASODA DEVI WO MANOJ KUMAR STATE BANK OF INDIA(508548)
34 DEWAL UT-04-008-022-001/7676
(PALWAR) 		3504008000NRG23141220220101776 15/12/2022 MANJU DEVI 3504008WL014564 MANJU DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151622 MISS MANJU STATE BANK OF INDIA(508548)
35 DEWAL UT-04-008-022-001/7677
(PALWAR) 		3504008000NRG23141220220101728 15/12/2022 HARMA DEVI 3504008WL014561 HARMA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151642 MRS HARMA DEVI WO PRATAP RAM STATE BANK OF INDIA(508548)
36 DEWAL UT-04-008-022-001/7678
(PALWAR) 		3504008000NRG23141220220101729 15/12/2022 JAI KUMAR 3504008WL014561 JAI KUMAR 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151651 MR SAHIL KUMAR STATE BANK OF INDIA(508548)
37 DEWAL UT-04-008-022-001/7682
(PALWAR) 		3504008000NRG23141220220101777 15/12/2022 PUSHPA DEVI 3504008WL014564 PUSHPA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151656 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
38 DEWAL UT-04-008-022-001/7685
(PALWAR) 		3504008000NRG23141220220101732 15/12/2022 NANDI DEVI 3504008WL014561 NANDI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151653 MRS NANDI DEVI STATE BANK OF INDIA(508548)
39 DEWAL UT-04-008-022-001/9002
(PALWAR) 		3504008000NRG23141220220101735 15/12/2022 JYOTI DEVI 3504008WL014562 JYOTI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151657 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
40 DEWAL UT-04-008-022-002/1682
(PALWAR) 		3504008000NRG23141220220101750 15/12/2022 KHILAP RAM 3504008WL014563 KHILAP RAM 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151629 MR KHILAP RAM STATE BANK OF INDIA(508548)
41 DEWAL UT-04-008-022-002/1718
(PALWAR) 		3504008000NRG23141220220101751 15/12/2022 TARA DEVI 3504008WL014563 TARA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151630 MR KHILAP SINGH STATE BANK OF INDIA(508548)
42 DEWAL UT-04-008-022-002/1720
(PALWAR) 		3504008000NRG23141220220101752 15/12/2022 MOHNI DEVI 3504008WL014563 MOHNI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151612 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
43 DEWAL UT-04-008-022-002/1725
(PALWAR) 		3504008000NRG23141220220101754 15/12/2022 SARDA DEVI 3504008WL014563 SARDA DEVI 00415 SBIN0007688 2982 2982 Rejected 21/12/2022 7341151662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DEWAL UT-04-008-022-002/1734
(PALWAR) 		3504008000NRG23141220220101736 15/12/2022 BISHNI DEVI 3504008WL014562 BISHNI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151617 MRS BISHNI DEVI STATE BANK OF INDIA(508548)
45 DEWAL UT-04-008-022-002/4981
(PALWAR) 		3504008000NRG23141220220101755 15/12/2022 VIMLA DEVI 3504008WL014563 VIMLA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151620 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
46 DEWAL UT-04-008-022-002/4986
(PALWAR) 		3504008000NRG23141220220101756 15/12/2022 DEVKI DEVI 3504008WL014563 DEVKI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151650 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
47 DEWAL UT-04-008-022-002/7751
(PALWAR) 		3504008000NRG23141220220101757 15/12/2022 POOJA DEVI 3504008WL014563 POOJA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151627 MRS POOJA DEVI STATE BANK OF INDIA(508548)
48 DEWAL UT-04-008-022-002/7753
(PALWAR) 		3504008000NRG23141220220101758 15/12/2022 SUSHILA DEVI 3504008WL014563 SUSHILA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151655 MR CHARAN SINGH STATE BANK OF INDIA(508548)
49 DEWAL UT-04-008-022-002/7754
(PALWAR) 		3504008000NRG23141220220101759 15/12/2022 KAMLA DEVI 3504008WL014563 KAMLA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151614 KAMLA DEVI STATE BANK OF INDIA(508548)
50 DEWAL UT-04-008-022-002/7755
(PALWAR) 		3504008000NRG23141220220101760 15/12/2022 REKHA DEVI 3504008WL014563 REKHA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151647 MRS REKHA DEVI STATE BANK OF INDIA(508548)
51 DEWAL UT-04-008-022-002/7768
(PALWAR) 		3504008000NRG23141220220101762 15/12/2022 BHAGRATHI DEVI 3504008WL014563 BHAGRATHI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151648 MRS BHAGIRATHI DEVI WO SH NARENDER SINGH STATE BANK OF INDIA(508548)
52 DEWAL UT-04-008-022-002/7770
(PALWAR) 		3504008000NRG23141220220101763 15/12/2022 BHAGULI DEVI 3504008WL014563 BHAGULI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151619 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
53 DEWAL UT-04-008-022-003/1713
(PALWAR) 		3504008000NRG23141220220101737 15/12/2022 SURENDRA RAM 3504008WL014562 SURENDRA RAM 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151628 MR SURENDRA RAM STATE BANK OF INDIA(508548)
54 DEWAL UT-04-008-022-003/1716
(PALWAR) 		3504008000NRG23141220220101738 15/12/2022 NARAYAN RAM 3504008WL014562 NARAYAN RAM 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151652 MR NARAYAN RAM STATE BANK OF INDIA(508548)
55 DEWAL UT-04-008-022-003/1717
(PALWAR) 		3504008000NRG23141220220101739 15/12/2022 BHAKTI DEVI 3504008WL014562 BHAKTI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151616 MRS BHAGTI DEVI STATE BANK OF INDIA(508548)
56 DEWAL UT-04-008-022-003/1736
(PALWAR) 		3504008000NRG23141220220101741 15/12/2022 JANKI DEVI 3504008WL014562 JANKI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151640 MR KHILAP SINGH STATE BANK OF INDIA(508548)
57 DEWAL UT-04-008-022-003/1737
(PALWAR) 		3504008000NRG23141220220101742 15/12/2022 JANKI DEVI 3504008WL014562 JANKI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151661 MR BRAJ MOHAN SINGH STATE BANK OF INDIA(508548)
58 DEWAL UT-04-008-022-003/1738
(PALWAR) 		3504008000NRG23141220220101743 15/12/2022 DHARMA DEVI 3504008WL014562 DHARMA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151632 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
59 DEWAL UT-04-008-022-003/1742
(PALWAR) 		3504008000NRG23141220220101744 15/12/2022 KALAWATI DEVI 3504008WL014562 KALAWATI DEVI 00415 SBIN0007688 2982 2982 Rejected 21/12/2022 7341151618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DEWAL UT-04-008-022-003/4996
(PALWAR) 		3504008000NRG23141220220101745 15/12/2022 NEEMA DEVI 3504008WL014562 NEEMA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151621 MRS NEMA DEVI STATE BANK OF INDIA(508548)
61 DEWAL UT-04-008-022-003/4999
(PALWAR) 		3504008000NRG23141220220101746 15/12/2022 GANGI DEVI 3504008WL014562 GANGI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151613 MR HARPAL SINGH STATE BANK OF INDIA(508548)
62 DEWAL UT-04-008-051-004/5339
(ODAR) 		3504008000NRG23151220220101812 15/12/2022 ALAM SINGH 3504008WL014571 ALAM SINGH 00415 SBIN0007688 1704 1704 Processed 21/12/2022 7341151660 ALAM SINGH STATE BANK OF INDIA(508548)
63 DEWAL UT-04-008-051-004/7388
(ODAR) 		3504008000NRG23151220220101817 15/12/2022 JASHODA DEVI 3504008WL014571 JASHODA DEVI 00415 SBIN0007688 1704 1704 Processed 21/12/2022 7341151615 JASODADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 DEWAL UT-04-008-051-004/7393
(ODAR) 		3504008000NRG23151220220101820 15/12/2022 Tara Singh 3504008WL014571 Tara Singh 00415 SBIN0007688 1704 1704 Processed 21/12/2022 7341151624 MR TARA SINGH STATE BANK OF INDIA(508548)
65 DEWAL UT-04-008-051-004/9140
(ODAR) 		3504008000NRG23151220220101825 15/12/2022 VIRENDRA SINGH 3504008WL014571 VIRENDRA SINGH 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341151646 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
66 DEWAL UT-04-008-051-004/9162
(ODAR) 		3504008000NRG23151220220101826 15/12/2022 DIYA DEVI 3504008WL014571 DIYA DEVI 00415 SBIN0007688 1704 1704 Processed 21/12/2022 7341151658 DIYA D/O BHAVANI DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 146970 146970
Total 181902 181902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_151222APB_FTO_122813 District Co-operative Bank IBKL070CZSB Gopeshwar 34932
2 DEWAL UT3504008_151222APB_FTO_122813 State Bank of India SBIN0007688 DEWAL 146970

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