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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:07:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_150723APB_FTO_42789
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 NARAYANBAGAR UT-04-005-022-001/5106
(KAFARTEER) 		3504005000NRG24150720230048687 15/07/2023 BASHANTI DEVI 3504005WL007635 BASHANTI DEVI 00354 PUNB0408300 2070 2070 Processed 18/08/2023 4662220645 BASANTI DEVI WO NANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
2 NARAYANBAGAR UT-04-005-003-003/321
(MAAL) 		3504005000NRG24150720230048721 15/07/2023 RAKESH RAM 3504005WL007643 RAKESH RAM 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662220666 RAKESH RAM SO TULI RAM PUNJAB NATIONAL BANK(508568)
3 NARAYANBAGAR UT-04-005-022-001/1670
(KAFARTEER) 		3504005000NRG24150720230048686 15/07/2023 SATENDRA SINGH 3504005WL007635 SATENDRA SINGH 00354 PUNB0589700 2070 2070 Processed 18/08/2023 4662220667 SATENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
4 NARAYANBAGAR UT-04-007-023-001/3006
(NAKHOLI) 		3504007000NRG24150720230048744 15/07/2023 Chandrakala devi 3504007WL007646 Chandrakala devi 00354 PUNB0589700 230 230 Processed 18/08/2023 4662220664 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
5 NARAYANBAGAR UT-04-007-023-001/3006
(NAKHOLI) 		3504007000NRG24150720230048745 15/07/2023 Chandrakala devi 3504007WL007646 Chandrakala devi 00354 PUNB0589700 690 690 Processed 18/08/2023 4662220665 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
6 NARAYANBAGAR UT-04-005-003-003/412
(MAAL) 		3504005000NRG24150720230048723 15/07/2023 NANDU RAM 3504005WL007643 NANDU RAM 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662220669 MR NANDU RAM STATE BANK OF INDIA(508548)
7 NARAYANBAGAR UT-04-005-022-001/1639
(KAFARTEER) 		3504005000NRG24150720230048679 15/07/2023 PUSHPA DEVI 3504005WL007635 PUSHPA DEVI 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662220642 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 NARAYANBAGAR UT-04-005-022-001/1652
(KAFARTEER) 		3504005000NRG24150720230048682 15/07/2023 UMED SINGH 3504005WL007635 UMED SINGH 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662220643 MR UMED SINGH STATE BANK OF INDIA(508548)
9 NARAYANBAGAR UT-04-005-022-001/1655
(KAFARTEER) 		3504005000NRG24150720230048683 15/07/2023 KALAWATI DEVI 3504005WL007635 KALAWATI DEVI 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662220644 KALAWATIDEVIWOHARENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 NARAYANBAGAR UT-04-005-022-001/1656
(KAFARTEER) 		3504005000NRG24150720230048684 15/07/2023 HIMMAT SINGH 3504005WL007635 HIMMAT SINGH 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662220641 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
11 NARAYANBAGAR UT-04-005-022-001/5110
(KAFARTEER) 		3504005000NRG24150720230048688 15/07/2023 SASHI DEVI 3504005WL007635 SASHI DEVI 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662220640 MRS SHASHI NEGI STATE BANK OF INDIA(508548)
12 NARAYANBAGAR UT-04-005-032-001/2284
(JUNEAR) 		3504005000NRG24150720230048678 15/07/2023 MUNNI DEVI 3504005WL007634 MUNNI DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662220670 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
13 NARAYANBAGAR UT-04-005-032-001/2284
(JUNEAR) 		3504005000NRG24150720230048677 15/07/2023 RAJENDRA LAL 3504005WL007634 RAJENDRA LAL 00415 SBIN0005478 920 920 Processed 18/08/2023 4662220638 MR RAJENDER LAL STATE BANK OF INDIA(508548)
14 NARAYANBAGAR UT-04-005-062-001/5107
(KANDWAL GAUN) 		3504005000NRG24150720230048715 15/07/2023 DHANPA DEVI 3504005WL007642 DHANPA DEVI 00415 SBIN0005478 2070 2070 Processed 18/08/2023 4662220639 MRS DHANAPA DEVI STATE BANK OF INDIA(508548)
SubTotal 15640 15640
15 NARAYANBAGAR UT-04-005-003-003/316-B
(MAAL) 		3504005000NRG24150720230048720 15/07/2023 GANGI RAM 3504005WL007643 GANGI RAM 246001 1380 1380 Processed 18/08/2023 4662220646 MR GANGI RAM STATE BANK OF INDIA(508548)
16 NARAYANBAGAR UT-04-005-003-003/412
(MAAL) 		3504005000NRG24150720230048722 15/07/2023 JAYANTI DEVI 3504005WL007643 JAYANTI DEVI 246001 1380 1380 Processed 18/08/2023 4662220647 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
17 NARAYANBAGAR UT-04-005-062-001/5120
(KANDWAL GAUN) 		3504005000NRG24150720230048717 15/07/2023 REKHA DEVI 3504005WL007642 REKHA DEVI 246001 2070 2070 Processed 18/08/2023 4662220659 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANBAGAR UT-04-007-016-002/2019
(SANKOT) 		3504007000NRG24150720230048747 15/07/2023 GOVINDI DEVI 3504007WL007647 GOVINDI DEVI 246001 2070 2070 Processed 18/08/2023 4662220658 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
19 NARAYANBAGAR UT-04-007-016-002/2019
(SANKOT) 		3504007000NRG24150720230048746 15/07/2023 RANJEET SINGH 3504007WL007647 RANJEET SINGH 246001 2070 2070 Processed 18/08/2023 4662220668 RANJEET SINGH NEGI STATE BANK OF INDIA(508548)
20 NARAYANBAGAR UT-04-007-023-001/2108
(NAKHOLI) 		3504007000NRG24150720230048728 15/07/2023 LAXMI DEVI 3504007WL007646 LAXMI DEVI 246001 230 230 Processed 18/08/2023 4662220648 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANBAGAR UT-04-007-023-001/2108
(NAKHOLI) 		3504007000NRG24150720230048729 15/07/2023 LAXMI DEVI 3504007WL007646 LAXMI DEVI 246001 690 690 Processed 18/08/2023 4662220649 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANBAGAR UT-04-007-023-001/2116
(NAKHOLI) 		3504007000NRG24150720230048732 15/07/2023 DIWAN SINGH 3504007WL007646 DIWAN SINGH 246001 230 230 Processed 18/08/2023 4662220650 MR DEEWAN SINGH NEGI STATE BANK OF INDIA(508548)
23 NARAYANBAGAR UT-04-007-023-001/2116
(NAKHOLI) 		3504007000NRG24150720230048733 15/07/2023 DIWAN SINGH 3504007WL007646 DIWAN SINGH 246001 690 690 Processed 18/08/2023 4662220651 MR DEEWAN SINGH NEGI STATE BANK OF INDIA(508548)
24 NARAYANBAGAR UT-04-007-023-001/2118
(NAKHOLI) 		3504007000NRG24150720230048734 15/07/2023 KHILAP SINGH 3504007WL007646 KHILAP SINGH 246001 690 690 Processed 18/08/2023 4662220656 MR KHILAP SINGH BUTOLA STATE BANK OF INDIA(508548)
25 NARAYANBAGAR UT-04-007-023-001/2118
(NAKHOLI) 		3504007000NRG24150720230048735 15/07/2023 KHILAP SINGH 3504007WL007646 KHILAP SINGH 246001 230 230 Processed 18/08/2023 4662220657 MR KHILAP SINGH BUTOLA STATE BANK OF INDIA(508548)
26 NARAYANBAGAR UT-04-007-023-001/2138
(NAKHOLI) 		3504007000NRG24150720230048736 15/07/2023 MATHURA DEVI 3504007WL007646 MATHURA DEVI 246001 230 230 Processed 18/08/2023 4662220654 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANBAGAR UT-04-007-023-001/2138
(NAKHOLI) 		3504007000NRG24150720230048737 15/07/2023 MATHURA DEVI 3504007WL007646 MATHURA DEVI 246001 690 690 Processed 18/08/2023 4662220655 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANBAGAR UT-04-007-023-001/2142
(NAKHOLI) 		3504007000NRG24150720230048738 15/07/2023 REKHA DEVI 3504007WL007646 REKHA DEVI 246001 690 690 Processed 18/08/2023 4662220652 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANBAGAR UT-04-007-023-001/2142
(NAKHOLI) 		3504007000NRG24150720230048739 15/07/2023 REKHA DEVI 3504007WL007646 REKHA DEVI 246001 230 230 Processed 18/08/2023 4662220653 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANBAGAR UT-04-007-023-001/2156
(NAKHOLI) 		3504007000NRG24150720230048740 15/07/2023 RADHA DEVI 3504007WL007646 RADHA DEVI 246001 230 230 Processed 18/08/2023 4662220662 MRS RADHA DEVI STATE BANK OF INDIA(508548)
31 NARAYANBAGAR UT-04-007-023-001/2156
(NAKHOLI) 		3504007000NRG24150720230048741 15/07/2023 RADHA DEVI 3504007WL007646 RADHA DEVI 246001 690 690 Processed 18/08/2023 4662220663 MRS RADHA DEVI STATE BANK OF INDIA(508548)
32 NARAYANBAGAR UT-04-007-023-001/2164
(NAKHOLI) 		3504007000NRG24150720230048742 15/07/2023 GEETA DEVI 3504007WL007646 GEETA DEVI 246001 690 690 Processed 18/08/2023 4662220660 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANBAGAR UT-04-007-023-001/2164
(NAKHOLI) 		3504007000NRG24150720230048743 15/07/2023 GEETA DEVI 3504007WL007646 GEETA DEVI 246001 230 230 Processed 18/08/2023 4662220661 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15410 15410
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_150723APB_FTO_42789 24644401 2760
2 NARAYANBAGAR UT3504005_150723APB_FTO_42789 24645501 12650
3 NARAYANBAGAR UT3504005_150723APB_FTO_42789 Punjab National Bank PUNB0408300 GOPESHWAR 2070
4 NARAYANBAGAR UT3504005_150723APB_FTO_42789 Punjab National Bank PUNB0589700 Narayanbagar 4370
5 NARAYANBAGAR UT3504005_150723APB_FTO_42789 State Bank of India SBIN0005478 NARAINBAGGAR 15640

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