Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_190523FTO_21476
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-04-005-074-001/6343
(PALCHUNI) 		3504005000NRG23090220230132836 19/05/2023 SANJU DEVI 3504005WL0018214 SANJU DEVI 00354 PUNB0589700 426 426 Processed 25/05/2023 1855934388 SANJU DEVI ()
2 NARAYANBAGAR UT-04-005-074-001/6343
(PALCHUNI) 		3504005000NRG23180320230174168 19/05/2023 SANJU DEVI 3504005WL0022750 SANJU DEVI 00354 PUNB0589700 2130 2130 Processed 25/05/2023 1855934387 SANJU DEVI ()
SubTotal 2556 2556
3 NARAYANBAGAR UT-04-005-023-002/1773
(JAKH PATION) 		3504005000NRG23210320230178062 19/05/2023 YOGMBAR SINGH 3504005WL0023155 YOGMBAR SINGH 00415 SBIN0005478 2556 2556 Processed 25/05/2023 1855934394 MR YOGAMBAR SINGH ()
4 NARAYANBAGAR UT-04-005-023-002/1773
(JAKH PATION) 		3504005000NRG23180320230174164 19/05/2023 YOGMBAR SINGH 3504005WL0022747 YOGMBAR SINGH 00415 SBIN0005478 2556 2556 Processed 25/05/2023 1855934395 MR YOGAMBAR SINGH ()
5 NARAYANBAGAR UT-04-005-032-001/2216
(JUNEAR) 		3504005000NRG23180320230174165 19/05/2023 SAVITRI DEVI 3504005WL0022748 SAVITRI DEVI 00415 SBIN0005478 2556 2556 Processed 25/05/2023 1855934386 MRS SAVITRI DEVI ()
6 NARAYANBAGAR UT-04-005-036-001/2596
(KHOT) 		3504005000NRG23090220230132832 19/05/2023 SHER SINGH 3504005WL0018212 SHER SINGH 00415 SBIN0005478 2556 2556 Processed 25/05/2023 1855934396 MR SHER SINGH RAWAT ()
7 NARAYANBAGAR UT-04-005-036-001/2596
(KHOT) 		3504005000NRG23090220230132833 19/05/2023 SHER SINGH 3504005WL0018212 SHER SINGH 00415 SBIN0005478 639 639 Processed 25/05/2023 1855934380 MR SHER SINGH RAWAT ()
8 NARAYANBAGAR UT-04-005-054-002/4163
(BOONGA) 		3504005000NRG23180320230174162 19/05/2023 ROSHNI DEVI 3504005WL0022746 ROSHNI DEVI 00415 SBIN0005478 2556 2556 Processed 25/05/2023 1855934393 MRS ROSHANI DEVI ()
9 NARAYANBAGAR UT-04-005-054-002/4163
(BOONGA) 		3504005000NRG23180320230174163 19/05/2023 ROSHNI DEVI 3504005WL0022746 ROSHNI DEVI 00415 SBIN0005478 213 213 Processed 25/05/2023 1855934392 MRS ROSHANI DEVI ()
10 NARAYANBAGAR UT-04-005-060-001/4894
(KOTHALI) 		3504005000NRG23250220230149730 19/05/2023 Ravina 3504005WL0020168 Ravina 00415 SBIN0005478 2556 2556 Rejected 25/05/2023 1855934382 Account closed
11 NARAYANBAGAR UT-04-005-074-001/119
(PALCHUNI) 		3504005000NRG23180320230174167 19/05/2023 SHANTA DEVI 3504005WL0022750 SHANTA DEVI 00415 SBIN0005478 2130 2130 Processed 25/05/2023 1855934398 DULAP SINGH ()
12 NARAYANBAGAR UT-04-005-074-001/119
(PALCHUNI) 		3504005000NRG23090220230132835 19/05/2023 SHANTA DEVI 3504005WL0018214 SHANTA DEVI 00415 SBIN0005478 639 639 Processed 25/05/2023 1855934397 DULAP SINGH ()
13 NARAYANBAGAR UT-04-005-075-003/6662-B
(NALGAUN) 		3504005000NRG23250220230149733 19/05/2023 ASHA DEVI 3504005WL0020170 ASHA DEVI 00415 SBIN0005478 2556 2556 Processed 25/05/2023 1855934381 MRS ASHA DEVI ()
14 NARAYANBAGAR UT-04-005-085-003/920
(Marora) 		3504005000NRG23090220230132829 19/05/2023 NEERAJ SINGH NEGI 3504005WL0018211 NEERAJ SINGH NEGI 00415 SBIN0005478 2556 2556 Rejected 25/05/2023 1855934400 No Such Account
15 NARAYANBAGAR UT-04-005-085-003/920
(Marora) 		3504005000NRG23090220230132830 19/05/2023 NEERAJ SINGH NEGI 3504005WL0018211 NEERAJ SINGH NEGI 00415 SBIN0005478 2556 2556 Rejected 25/05/2023 1855934379 No Such Account
16 NARAYANBAGAR UT-04-005-085-003/920
(Marora) 		3504005000NRG23090220230132831 19/05/2023 NEERAJ SINGH NEGI 3504005WL0018211 NEERAJ SINGH NEGI 00415 SBIN0005478 1704 1704 Rejected 25/05/2023 1855934399 No Such Account
17 NARAYANBAGAR UT-04-007-036-001/3527
(SILODI) 		3504007000NRG23090220230132838 19/05/2023 SUMTI DEVI 3504007WL0018215 SUMTI DEVI 00415 SBIN0005478 1278 1278 Rejected 25/05/2023 1855934384 No Such Account
18 NARAYANBAGAR UT-04-007-036-001/3576
(SILODI) 		3504007000NRG23090220230132839 19/05/2023 SUMATI DEVI 3504007WL0018215 SUMATI DEVI 00415 SBIN0005478 1278 1278 Rejected 25/05/2023 1855934391 No Such Account
19 NARAYANBAGAR UT-04-007-036-001/3576
(SILODI) 		3504007000NRG23180320230174169 19/05/2023 SUMATI DEVI 3504007WL0022751 SUMATI DEVI 00415 SBIN0005478 1065 1065 Rejected 25/05/2023 1855934383 No Such Account
SubTotal 31950 31950
20 NARAYANBAGAR UT-04-005-015-001/1222
(Kafoli) 		3504005000NRG23210320230178064 19/05/2023 SULOCHANA DEVI 3504005WL0023157 SULOCHANA DEVI 00468 UBIN0566829 2769 2769 Processed 25/05/2023 1855934389 SULOCHANA DEVI ()
SubTotal 2769 2769
21 NARAYANBAGAR UT-04-005-003-003/127
(MAAL) 		3504005000NRG23250220230149731 19/05/2023 MANDODHARI DEVI 3504005WL0020169 MANDODHARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2023 1855934390 MANDODHARI DEVI ()
22 NARAYANBAGAR UT-04-005-003-003/127
(MAAL) 		3504005000NRG23210320230178063 19/05/2023 MANDODHARI DEVI 3504005WL0023156 MANDODHARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 25/05/2023 1855934385 MANDODHARI DEVI ()
SubTotal 2982 2982
23 NARAYANBAGAR UT-04-007-029-002/2835
(CHIDINGA TALLA) 		3504007000NRG23210320230178060 19/05/2023 GOMATI DEVI 3504007WL0023154 GOMATI DEVI 00691 IPOS0000001 2556 2556 Processed 25/05/2023 1855934402 GOMATI DEVI ()
24 NARAYANBAGAR UT-04-007-029-002/2835
(CHIDINGA TALLA) 		3504007000NRG23210320230178061 19/05/2023 GOMATI DEVI 3504007WL0023154 GOMATI DEVI 00691 IPOS0000001 2556 2556 Processed 25/05/2023 1855934401 GOMATI DEVI ()
25 NARAYANBAGAR UT-04-007-029-002/2835
(CHIDINGA TALLA) 		3504007000NRG23250220230149734 19/05/2023 GOMATI DEVI 3504007WL0020171 GOMATI DEVI 00691 IPOS0000001 2556 2556 Processed 25/05/2023 1855934404 GOMATI DEVI ()
26 NARAYANBAGAR UT-04-007-029-002/2835
(CHIDINGA TALLA) 		3504007000NRG23250220230149735 19/05/2023 GOMATI DEVI 3504007WL0020171 GOMATI DEVI 00691 IPOS0000001 426 426 Processed 25/05/2023 1855934403 GOMATI DEVI ()
SubTotal 8094 8094
Total 48351 48351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_190523FTO_21476 Punjab National Bank PUNB0589700 Narayanbagar 2556
2 NARAYANBAGAR UT3504005_190523FTO_21476 State Bank of India SBIN0005478 NARAINBAGGAR 31950
3 NARAYANBAGAR UT3504005_190523FTO_21476 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2769
4 NARAYANBAGAR UT3504005_190523FTO_21476 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 2982
5 NARAYANBAGAR UT3504005_190523FTO_21476 India Post Payments Bank IPOS0000001 IPOS0000001 8094

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