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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_041023FTO_76813
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-04-005-067-001/5715
(DUNGRI) 		3504005000NRG24041020230093159 04/10/2023 MANVAR SINGH 3504005WL014755 MANVAR SINGH 24645501 SBIN0000DOP 690 690 Processed 01/11/2023 6895129434 MANVAR SINGH ()
2 NARAYANBAGAR UT-04-005-067-001/5725
(DUNGRI) 		3504005000NRG24041020230093160 04/10/2023 RADHA DEVI 3504005WL014755 RADHA DEVI 24645501 SBIN0000DOP 1610 1610 Processed 01/11/2023 6895129421 RADHA DEVI ()
3 NARAYANBAGAR UT-04-005-067-001/5741
(DUNGRI) 		3504005000NRG24041020230093168 04/10/2023 MAHESHI DEVI 3504005WL014755 MAHESHI DEVI 24645501 SBIN0000DOP 230 230 Processed 01/11/2023 6895129425 MAHESHI DEVI ()
4 NARAYANBAGAR UT-04-005-067-001/5744
(DUNGRI) 		3504005000NRG24041020230093170 04/10/2023 DEEPA DEVI 3504005WL014755 DEEPA DEVI 24645501 SBIN0000DOP 1610 1610 Processed 01/11/2023 6895129422 DEEPA DEVI ()
5 NARAYANBAGAR UT-04-005-067-001/5823
(DUNGRI) 		3504005000NRG24041020230093177 04/10/2023 KHILA DEVI 3504005WL014755 KHILA DEVI 24645501 SBIN0000DOP 1610 1610 Processed 01/11/2023 6895129435 KHILA DEVI ()
6 NARAYANBAGAR UT-04-005-067-001/8560
(DUNGRI) 		3504005000NRG24041020230093189 04/10/2023 PARWATI DEVI 3504005WL014755 PARWATI DEVI 24645501 SBIN0000DOP 1610 1610 Processed 01/11/2023 6895129433 PARWATI DEVI ()
7 NARAYANBAGAR UT-04-007-016-002/2055
(SANKOT) 		3504007000NRG24041020230093417 04/10/2023 GANESHI DEVI 3504007WL014803 GANESHI DEVI 24645501 SBIN0000DOP 2760 2760 Processed 01/11/2023 6895129440 GANESHI DEVI ()
8 NARAYANBAGAR UT-04-007-016-002/2076
(SANKOT) 		3504007000NRG24041020230093393 04/10/2023 BHAGA DEVI 3504007WL014800 BHAGA DEVI 24645501 SBIN0000DOP 2760 2760 Processed 01/11/2023 6895129437 BHAGA DEVI ()
9 NARAYANBAGAR UT-04-007-016-002/2095
(SANKOT) 		3504007000NRG24041020230093421 04/10/2023 RAKESH CHANDRA 3504007WL014803 RAKESH CHANDRA 24645501 SBIN0000DOP 2760 2760 Processed 01/11/2023 6895129427 RAKESH CHANDRA ()
10 NARAYANBAGAR UT-04-007-023-001/2097
(NAKHOLI) 		3504007000NRG24041020230093322 04/10/2023 KALA DEVI 3504007WL014789 KALA DEVI 24645501 SBIN0000DOP 2530 2530 Processed 01/11/2023 6895129436 KALA DEVI ()
11 NARAYANBAGAR UT-04-007-023-001/2109
(NAKHOLI) 		3504007000NRG24041020230093324 04/10/2023 SHAKUNTLA DEVI 3504007WL014789 SHAKUNTLA DEVI 24645501 SBIN0000DOP 2530 2530 Processed 01/11/2023 6895129428 SHAKUNTLA DEVI ()
12 NARAYANBAGAR UT-04-007-023-001/2134
(NAKHOLI) 		3504007000NRG24041020230093333 04/10/2023 KHUSHAL SINGH 3504007WL014790 KHUSHAL SINGH 24645501 SBIN0000DOP 2530 2530 Processed 01/11/2023 6895129441 KHUSHAL SINGH ()
13 NARAYANBAGAR UT-04-007-023-001/3000
(NAKHOLI) 		3504007000NRG24041020230093339 04/10/2023 GANESHI DEVI 3504007WL014790 GANESHI DEVI 24645501 SBIN0000DOP 2530 2530 Processed 01/11/2023 6895129442 GANESHI DEVI ()
14 NARAYANBAGAR UT-04-007-023-001/3007
(NAKHOLI) 		3504007000NRG24041020230093321 04/10/2023 Jayanti Devi 3504007WL014788 Jayanti Devi 24645501 SBIN0000DOP 2070 2070 Processed 01/11/2023 6895129423 Jayanti Devi ()
15 NARAYANBAGAR UT-04-007-025-001/2886
(KEAEE PENTI) 		3504007000NRG24041020230093242 04/10/2023 MEENA DEVI 3504007WL014776 MEENA DEVI 24645501 SBIN0000DOP 1150 1150 Processed 01/11/2023 6895129439 MEENA DEVI ()
16 NARAYANBAGAR UT-04-007-025-002/3750
(KEAEE PENTI) 		3504007000NRG24041020230093292 04/10/2023 SUNITA DEVI 3504007WL014781 SUNITA DEVI 24645501 SBIN0000DOP 1840 1840 Processed 01/11/2023 6895129420 SUNITA DEVI ()
17 NARAYANBAGAR UT-04-007-025-004/2240
(KEAEE PENTI) 		3504007000NRG24041020230092966 04/10/2023 BESHAKHI DEVI 3504007WL014732 BESHAKHI DEVI 24645501 SBIN0000DOP 2070 2070 Processed 01/11/2023 6895129430 BESHAKHI DEVI ()
18 NARAYANBAGAR UT-04-007-025-004/2798
(KEAEE PENTI) 		3504007000NRG24041020230093015 04/10/2023 SAVIRI DEVI 3504007WL014736 SAVIRI DEVI 24645501 SBIN0000DOP 2070 2070 Processed 01/11/2023 6895129429 SAVIRI DEVI ()
19 NARAYANBAGAR UT-04-007-025-004/2838
(KEAEE PENTI) 		3504007000NRG24041020230092973 04/10/2023 NILAM DEVI 3504007WL014732 NILAM DEVI 24645501 SBIN0000DOP 2070 2070 Processed 01/11/2023 6895129438 NILAM DEVI ()
20 NARAYANBAGAR UT-04-007-027-002/2585
(KEAEE PENTI) 		3504007000NRG24041020230093272 04/10/2023 TILLA DEVI 3504007WL014779 TILLA DEVI 24645501 SBIN0000DOP 1610 1610 Processed 01/11/2023 6895129432 TILLA DEVI ()
21 NARAYANBAGAR UT-04-007-027-002/2587
(KEAEE PENTI) 		3504007000NRG24041020230093274 04/10/2023 BASHANTI DEVI 3504007WL014779 BASHANTI DEVI 24645501 SBIN0000DOP 1610 1610 Processed 01/11/2023 6895129431 BASHANTI DEVI ()
22 NARAYANBAGAR UT-04-007-027-004/2772
(KEAEE PENTI) 		3504007000NRG24041020230092997 04/10/2023 TIKA RAM 3504007WL014734 TIKA RAM 24645501 SBIN0000DOP 2070 2070 Processed 01/11/2023 6895129426 TIKA RAM ()
23 NARAYANBAGAR UT-04-007-028-002/4416
(BANELA) 		3504007000NRG24041020230093033 04/10/2023 MONA DEVI 3504007WL014737 MONA DEVI 24645501 SBIN0000DOP 1380 1380 Processed 01/11/2023 6895129424 MONA DEVI ()
SubTotal 43700 43700
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_041023FTO_76813 24645501 Narainbagar 43700

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