Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_281223FTO_107388
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-04-005-032-001/2203
(JUNEAR) 		3504005000NRG24281220230138913 28/12/2023 KEDAR SINGH 3504005WL021127 KEDAR SINGH 00354 PUNB0589700 2760 2760 Processed 01/02/2024 9908916864 KEDAR SINGH ()
2 NARAYANBAGAR UT-04-005-060-001/5020
(KOTHALI) 		3504005000NRG24281220230139084 28/12/2023 AJAY KUMAR 3504005WL021147 AJAY KUMAR 00354 PUNB0589700 2070 2070 Processed 01/02/2024 9908916865 AJAY KUMAR ()
3 NARAYANBAGAR UT-04-005-060-001/7
(KOTHALI) 		3504005000NRG24281220230139019 28/12/2023 BASNTI DEVI 3504005WL021139 BASNTI DEVI 00354 PUNB0589700 1610 1610 Processed 01/02/2024 9908916862 BASNTI DEVI ()
4 NARAYANBAGAR UT-04-007-043-002/4270
(REGAUN) 		3504007000NRG24281220230139184 28/12/2023 SHIVANI BISHT 3504007WL021162 SHIVANI BISHT 00354 PUNB0589700 2760 2760 Processed 01/02/2024 9908916863 SHIVANI BISHT ()
SubTotal 9200 9200
5 NARAYANBAGAR UT-04-005-060-001/4914
(KOTHALI) 		3504005000NRG24281220230139061 28/12/2023 AMER SINGH 3504005WL021146 AMER SINGH 00415 SBIN0002385 1840 1840 Processed 01/02/2024 9908916866 AMAR SINGH RAWAT ()
SubTotal 1840 1840
6 NARAYANBAGAR UT-04-005-060-001/4890
(KOTHALI) 		3504005000NRG24281220230139043 28/12/2023 SAKUNTALA DEVI 3504005WL021144 SAKUNTALA DEVI 00415 SBIN0005447 1610 1610 Processed 01/02/2024 9908916868 MRS SHAKUNTALA DEVI ()
7 NARAYANBAGAR UT-04-005-060-001/4925
(KOTHALI) 		3504005000NRG24281220230139045 28/12/2023 BASNTI DEVI 3504005WL021144 BASNTI DEVI 00415 SBIN0005447 1840 1840 Processed 01/02/2024 9908916867 MR GOVIND PARSHAD ()
SubTotal 3450 3450
8 NARAYANBAGAR UT-04-005-032-001/2234
(JUNEAR) 		3504005000NRG24281220230138978 28/12/2023 DEEPA DEVI 3504005WL021134 DEEPA DEVI 00415 SBIN0005478 1380 1380 Processed 01/02/2024 9908916869 MRS DEEPA DEVI ()
9 NARAYANBAGAR UT-04-005-060-001/4807
(KOTHALI) 		3504005000NRG24281220230139008 28/12/2023 POONAM DEVI 3504005WL021139 POONAM DEVI 00415 SBIN0005478 1840 1840 Processed 01/02/2024 9908916870 MR ROSHAN LAL ()
10 NARAYANBAGAR UT-04-005-060-001/5014
(KOTHALI) 		3504005000NRG24281220230139025 28/12/2023 REKHA DEVI 3504005WL021140 REKHA DEVI 00415 SBIN0005478 1840 1840 Processed 01/02/2024 9908916871 MRS REKHA DEVI ()
11 NARAYANBAGAR UT-04-005-060-002/4974
(KOTHALI) 		3504005000NRG24281220230139088 28/12/2023 LEELA DEVI 3504005WL021149 LEELA DEVI 00415 SBIN0005478 2760 2760 Processed 01/02/2024 9908916872 MRS LEELA DEVI ()
SubTotal 7820 7820
12 NARAYANBAGAR UT-04-007-036-001/3470
(SILODI) 		3504007000NRG24281220230139260 28/12/2023 SARASWATI DEVI 3504007WL021172 SARASWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908916874 SARASWATI DEVI ()
13 NARAYANBAGAR UT-04-007-036-001/3539
(SILODI) 		3504007000NRG24281220230139250 28/12/2023 MEENA DEVI 3504007WL021171 MEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908916875 MEENA DEVI ()
14 NARAYANBAGAR UT-04-007-036-001/3566
(SILODI) 		3504007000NRG24281220230139267 28/12/2023 SHANTI DEVI 3504007WL021172 SHANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908916873 SHANTI DEVI ()
SubTotal 4830 4830
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_281223FTO_107388 Punjab National Bank PUNB0589700 Narayanbagar 9200
2 NARAYANBAGAR UT3504005_281223FTO_107388 State Bank of India SBIN0002385 KARANPRAYAG 1840
3 NARAYANBAGAR UT3504005_281223FTO_107388 State Bank of India SBIN0005447 NANDPRAYAG 3450
4 NARAYANBAGAR UT3504005_281223FTO_107388 State Bank of India SBIN0005478 NARAINBAGGAR 7820
5 NARAYANBAGAR UT3504005_281223FTO_107388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 4830

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