Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_190923FTO_70680
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-04-005-010-001/47
(BAINOLI) 		3504005000NRG23180720230220591 19/09/2023 LAXMI DEVI 3504005WL0027752 LAXMI DEVI 00354 PUNB0589700 2556 2556 Processed 23/09/2023 5835465801 LAXMI DEVI ()
2 NARAYANBAGAR UT-04-005-021-001/1616-B
(Hanskoti) 		3504005000NRG23140620230220510 19/09/2023 GOPAL DATT 3504005WL0027714 GOPAL DATT 00354 PUNB0589700 2130 2130 Processed 23/09/2023 5835465800 GOPAL DATT ()
SubTotal 4686 4686
3 NARAYANBAGAR UT-04-005-019-001/1540
(Chakura) 		3504005000NRG23170420230220103 19/09/2023 KASHMIRA DEVI 3504005WL0027485 KASHMIRA DEVI 00415 SBIN0005478 2130 2130 Processed 23/09/2023 5835465809 MR BALBEER LAL ()
4 NARAYANBAGAR UT-04-005-021-001/1563
(Hanskoti) 		3504005000NRG23170420230220104 19/09/2023 HEERA SINGH 3504005WL0027486 HEERA SINGH 00415 SBIN0005478 2556 2556 Processed 23/09/2023 5835465802 HEERA SINGH ()
5 NARAYANBAGAR UT-04-005-025-001/118
(NARAYANBAGAD) 		3504005000NRG23130720230220589 19/09/2023 PADMA DEVI 3504005WL0027751 PADMA DEVI 00415 SBIN0005478 426 426 Rejected 23/09/2023 5835465804 Account closed
6 NARAYANBAGAR UT-04-005-029-001/2032
(MAIDUNI) 		3504005000NRG23220620230220545 19/09/2023 PUSHPA DEVI 3504005WL0027732 PUSHPA DEVI 00415 SBIN0005478 426 426 Processed 23/09/2023 5835465805 THAN SINGH ()
7 NARAYANBAGAR UT-04-005-049-002/3644
(BHANGOTHA) 		3504005000NRG23080820230220598 19/09/2023 GUDI DEVI 3504005WL0027757 GUDI DEVI 00415 SBIN0005478 426 426 Processed 23/09/2023 5835465806 MR DAYAL SINGH ()
8 NARAYANBAGAR UT-04-005-055-002/4279
(DANGTOLI) 		3504005000NRG23080820230220603 19/09/2023 SASHI DEVI 3504005WL0027761 SASHI DEVI 00415 SBIN0005478 1491 1491 Rejected 23/09/2023 5835465811 Account closed
9 NARAYANBAGAR UT-04-005-056-002/4273
(KOV) 		3504005000NRG23080820230220599 19/09/2023 VARMI DEVI 3504005WL0027758 VARMI DEVI 00415 SBIN0005478 2343 2343 Processed 23/09/2023 5835465808 MRS VARMI DEVI ()
10 NARAYANBAGAR UT-04-005-056-002/4273
(KOV) 		3504005000NRG23090220230132834 19/09/2023 VARMI DEVI 3504005WL0018213 VARMI DEVI 00415 SBIN0005478 1278 1278 Processed 23/09/2023 5835465807 MRS VARMI DEVI ()
11 NARAYANBAGAR UT-04-005-073-001/31
(LODALA) 		3504005000NRG23130720230220587 19/09/2023 Dinesh Singh Rauteela 3504005WL0027750 Dinesh Singh Rauteela 00415 SBIN0005478 1065 1065 Processed 23/09/2023 5835465812 MR DINESH SINGH RAUTELA ()
12 NARAYANBAGAR UT-04-005-073-001/6194
(LODALA) 		3504005000NRG23130720230220588 19/09/2023 NARAYAN SINGH 3504005WL0027750 NARAYAN SINGH 00415 SBIN0005478 213 213 Processed 23/09/2023 5835465810 MR NARAYAN SINGH ()
13 NARAYANBAGAR UT-04-007-043-002/4266
(REGAUN) 		3504007000NRG23080820230220602 19/09/2023 BASHANTI DEVI 3504007WL0027760 BASHANTI DEVI 00415 SBIN0005478 2556 2556 Processed 23/09/2023 5835465803 MR GOPAL SINGH ()
SubTotal 14910 14910
14 NARAYANBAGAR UT-04-007-029-002/2835
(CHIDINGA TALLA) 		3504007000NRG23130720230220586 19/09/2023 GOMATI DEVI 3504007WL0027749 GOMATI DEVI 00691 IPOS0000001 2556 2556 Processed 23/09/2023 5835465799 GOMATI DEVI ()
SubTotal 2556 2556
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_190923FTO_70680 Punjab National Bank PUNB0589700 Narayanbagar 4686
2 NARAYANBAGAR UT3504005_190923FTO_70680 State Bank of India SBIN0005478 NARAINBAGGAR 14910
3 NARAYANBAGAR UT3504005_190923FTO_70680 India Post Payments Bank IPOS0000001 IPOS0000001 2556

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