Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_220823FTO_57076
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) 		3504005000NRG24220820230068586 22/08/2023 SATESWARI DEVI 3504005WL010874 SATESWARI DEVI 00354 PUNB0408300 2760 2760 Processed 29/08/2023 4940892936 SATESWARI DEVI ()
SubTotal 2760 2760
2 NARAYANBAGAR UT-04-005-073-002/6699
(LODALA) 		3504005000NRG24220820230068601 22/08/2023 ASHA DEVI 3504005WL010876 ASHA DEVI 00354 PUNB0472700 690 690 Processed 29/08/2023 4940892937 ASHA DEVI ()
SubTotal 690 690
3 NARAYANBAGAR UT-04-005-059-001/4773
(CHIRKHON) 		3504005000NRG24220820230068476 22/08/2023 URAMILA DEVI 3504005WL010860 URAMILA DEVI 00415 SBIN0005447 2760 2760 Processed 29/08/2023 4940892938 MRS URMILA DEVI ()
SubTotal 2760 2760
4 NARAYANBAGAR UT-04-005-025-004/1963
(NARAYANBAGAD) 		3504005000NRG24220820230068445 22/08/2023 GANESHI DEVI 3504005WL010857 GANESHI DEVI 00415 SBIN0005478 460 460 Processed 29/08/2023 4940892945 SHRI MADHO SINGH ()
5 NARAYANBAGAR UT-04-005-073-002/111
(LODALA) 		3504005000NRG24220820230068607 22/08/2023 DEEPA DEVI 3504005WL010877 DEEPA DEVI 00415 SBIN0005478 690 690 Processed 29/08/2023 4940892944 MRS DIPA DEVI ()
6 NARAYANBAGAR UT-04-005-073-002/120-B
(LODALA) 		3504005000NRG24220820230068617 22/08/2023 DALBIR SINGH 3504005WL010878 DALBIR SINGH 00415 SBIN0005478 690 690 Processed 29/08/2023 4940892942 MR DALVEER SINGH RAWAT ()
7 NARAYANBAGAR UT-04-005-073-002/125
(LODALA) 		3504005000NRG24220820230068597 22/08/2023 PUSHPA DEVI 3504005WL010876 PUSHPA DEVI 00415 SBIN0005478 690 690 Processed 29/08/2023 4940892940 MR MAHIPAL SINGH ()
8 NARAYANBAGAR UT-04-005-073-002/6239
(LODALA) 		3504005000NRG24220820230068619 22/08/2023 HEERA DEVI 3504005WL010878 HEERA DEVI 00415 SBIN0005478 230 230 Processed 29/08/2023 4940892947 MRS HEERA DEVI ()
9 NARAYANBAGAR UT-04-005-073-002/6250
(LODALA) 		3504005000NRG24220820230068621 22/08/2023 MAHESHI DEVI 3504005WL010878 MAHESHI DEVI 00415 SBIN0005478 690 690 Processed 29/08/2023 4940892943 MR GUMAN SINGH ()
10 NARAYANBAGAR UT-04-005-073-002/6254
(LODALA) 		3504005000NRG24220820230068591 22/08/2023 VIMLA DEVI 3504005WL010875 VIMLA DEVI 00415 SBIN0005478 690 690 Processed 29/08/2023 4940892939 MR RAGHUBEER SINGH RAWAT BIMLA DEVI ()
11 NARAYANBAGAR UT-04-007-016-001/1517
(SANKOT) 		3504007000NRG24220820230068565 22/08/2023 BALU LAL 3504007WL010871 BALU LAL 00415 SBIN0005478 2530 2530 Processed 29/08/2023 4940892941 MR BALU RAM ()
12 NARAYANBAGAR UT-04-007-016-001/1532
(SANKOT) 		3504007000NRG24220820230068518 22/08/2023 NEELAM DEVI 3504007WL010866 NEELAM DEVI 00415 SBIN0005478 2990 2990 Processed 29/08/2023 4940892946 MRS NEELAM DEVI ()
13 NARAYANBAGAR UT-04-007-016-001/1570
(SANKOT) 		3504007000NRG24220820230068569 22/08/2023 Sarita Devi 3504007WL010871 Sarita Devi 00415 SBIN0005478 2300 2300 Processed 29/08/2023 4940892948 MRS SARITA DEVI ()
SubTotal 11960 11960
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_220823FTO_57076 Punjab National Bank PUNB0408300 GOPESHWAR 2760
2 NARAYANBAGAR UT3504005_220823FTO_57076 Punjab National Bank PUNB0472700 THARALI 690
3 NARAYANBAGAR UT3504005_220823FTO_57076 State Bank of India SBIN0005447 NANDPRAYAG 2760
4 NARAYANBAGAR UT3504005_220823FTO_57076 State Bank of India SBIN0005478 NARAINBAGGAR 11960

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