Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_090823FTO_50051
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-04-005-036-001/20
(KHOT) 		3504005000NRG24090820230061961 09/08/2023 SATESWARI DEVI 3504005WL009803 SATESWARI DEVI 00354 PUNB0408300 2760 2760 Processed 18/08/2023 4662043714 SATESWARI DEVI ()
SubTotal 2760 2760
2 NARAYANBAGAR UT-04-005-010-001/192
(BAINOLI) 		3504005000NRG24090820230061783 09/08/2023 SONI DEVI 3504005WL009780 SONI DEVI 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662043713 SONI DEVI ()
3 NARAYANBAGAR UT-04-005-010-001/55
(BAINOLI) 		3504005000NRG24090820230061794 09/08/2023 MAHESWARI DEVI 3504005WL009780 MAHESWARI DEVI 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662043712 MAHESWARI DEVI ()
4 NARAYANBAGAR UT-04-005-010-001/89
(BAINOLI) 		3504005000NRG24090820230061797 09/08/2023 Neema devi 3504005WL009780 Neema devi 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662043706 Neema devi ()
SubTotal 4140 4140
5 NARAYANBAGAR UT-04-005-078-001/6567-A
(BHATYANA) 		3504005000NRG24090820230061863 09/08/2023 DHANU LAL 3504005WL009786 DHANU LAL 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662043711 MR GHANNU LAL ()
SubTotal 2760 2760
6 NARAYANBAGAR UT-04-005-007-001/726
(Vinayak) 		3504005000NRG24090820230062241 09/08/2023 Bhagirathi Devi 3504005WL009842 Bhagirathi Devi 00415 SBIN0005478 920 920 Processed 18/08/2023 4662043718 MRS BHAGIRATHI DEVI ()
7 NARAYANBAGAR UT-04-005-010-001/104
(BAINOLI) 		3504005000NRG24090820230061772 09/08/2023 DEVKI DEVI 3504005WL009780 DEVKI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662043721 MRS DEVKI DEVI ()
8 NARAYANBAGAR UT-04-005-010-001/49
(BAINOLI) 		3504005000NRG24090820230061848 09/08/2023 LAXMI DEVI 3504005WL009782 LAXMI DEVI 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662043707 LAKHMI DEVI ()
9 NARAYANBAGAR UT-04-005-015-001/62-B
(Kafoli) 		3504005000NRG24090820230061931 09/08/2023 GUDDU LAL 3504005WL009794 GUDDU LAL 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662043720 MR GUDDU LAL ()
10 NARAYANBAGAR UT-04-005-029-001/28
(MAIDUNI) 		3504005000NRG24090820230061983 09/08/2023 Pushkar Singh Rawat 3504005WL009806 Pushkar Singh Rawat 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662043708 PUSHKAR SINGH ()
11 NARAYANBAGAR UT-04-007-025-004/2859
(KEAEE PENTI) 		3504007000NRG24090820230061762 09/08/2023 DAMAYANTI DEVI 3504007WL009777 DAMAYANTI DEVI 00415 SBIN0005478 1840 1840 Processed 18/08/2023 4662043719 MRS DAMYANTI ()
12 NARAYANBAGAR UT-04-007-042-001/4743
(SIMLI) 		3504007000NRG24090820230062169 09/08/2023 Sumitra Devi 3504007WL009836 Sumitra Devi 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662043709 MRS SUMITRA DEVI ()
SubTotal 10580 10580
13 NARAYANBAGAR UT-04-005-052-001/3894
(GAIRAVARAM) 		3504005000NRG24090820230061901 09/08/2023 Sashi devi 3504005WL009791 Sashi devi 00415 SBIN0009955 1610 1610 Processed 18/08/2023 4662043710 MRS SHASHI DEVI ()
SubTotal 1610 1610
14 NARAYANBAGAR UT-04-005-052-001/85
(GAIRAVARAM) 		3504005000NRG24090820230061891 09/08/2023 ALAM RAM 3504005WL009790 ALAM RAM 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662043717 ALAM RAM ()
15 NARAYANBAGAR UT-04-005-058-005/4690
(HARMANI TALLI) 		3504005000NRG24090820230061927 09/08/2023 VIMLA DEVI 3504005WL009793 VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662043716 VIMLA DEVI ()
16 NARAYANBAGAR UT-04-005-058-006/4718
(HARMANI TALLI) 		3504005000NRG24090820230061918 09/08/2023 BHAGA DEVI 3504005WL009792 BHAGA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662043715 BHAGA DEVI ()
SubTotal 5750 5750
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_090823FTO_50051 Punjab National Bank PUNB0408300 GOPESHWAR 2760
2 NARAYANBAGAR UT3504005_090823FTO_50051 Punjab National Bank PUNB0589700 Narayanbagar 4140
3 NARAYANBAGAR UT3504005_090823FTO_50051 State Bank of India SBIN0005447 NANDPRAYAG 2760
4 NARAYANBAGAR UT3504005_090823FTO_50051 State Bank of India SBIN0005478 NARAINBAGGAR 10580
5 NARAYANBAGAR UT3504005_090823FTO_50051 State Bank of India SBIN0009955 KULSARI 1610
6 NARAYANBAGAR UT3504005_090823FTO_50051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 5750

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