Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_070923FTO_67141
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-04-005-055-002/4294
(DANGTOLI) 		3504005000NRG24070920230077945 07/09/2023 PREETI 3504005WL012384 PREETI 00354 PUNB0472700 1380 1380 Processed 20/09/2023 5774286171 PREETI ()
SubTotal 1380 1380
2 NARAYANBAGAR UT-04-005-003-005/420
(MAAL) 		3504005000NRG24070920230077869 07/09/2023 PARMILA DEVI 3504005WL012376 PARMILA DEVI 00354 PUNB0589700 920 920 Processed 20/09/2023 5774286154 PARMILA DEVI ()
3 NARAYANBAGAR UT-04-005-007-002/718
(Vinayak) 		3504005000NRG24070920230077887 07/09/2023 Vijaypal Singh 3504005WL012379 Vijaypal Singh 00354 PUNB0589700 690 690 Processed 20/09/2023 5774286167 Vijaypal Singh ()
4 NARAYANBAGAR UT-04-005-011-006/899
(ANGOTH) 		3504005000NRG24070920230077594 07/09/2023 Kali Devi 3504005WL012322 Kali Devi 00354 PUNB0589700 1610 1610 Processed 20/09/2023 5774286169 Kali Devi ()
5 NARAYANBAGAR UT-04-005-011-006/945
(ANGOTH) 		3504005000NRG24070920230077633 07/09/2023 PUSHPA DEVI 3504005WL012325 PUSHPA DEVI 00354 PUNB0589700 1610 1610 Processed 20/09/2023 5774286170 PUSHPA DEVI ()
6 NARAYANBAGAR UT-04-005-016-001/1310
(Bamiyala) 		3504005000NRG24070920230077665 07/09/2023 MEENA DEVI 3504005WL012329 MEENA DEVI 00354 PUNB0589700 460 460 Processed 20/09/2023 5774286166 MEENA DEVI ()
7 NARAYANBAGAR UT-04-005-045-001/3597
(KIMOLI) 		3504005000NRG24070920230077851 07/09/2023 ANITA DEVI 3504005WL012364 ANITA DEVI 00354 PUNB0589700 2760 2760 Processed 20/09/2023 5774286168 ANITA DEVI ()
8 NARAYANBAGAR UT-04-005-075-001/6796
(NALGAUN) 		3504005000NRG24050920230077159 07/09/2023 BABITA DEV 3504005WL012247 BABITA DEV 00354 PUNB0589700 2530 2530 Processed 20/09/2023 5774286153 BABITA DEV ()
SubTotal 10580 10580
9 NARAYANBAGAR UT-04-005-059-001/4777
(CHIRKHON) 		3504005000NRG24070920230077692 07/09/2023 KARAN SING 3504005WL012343 KARAN SING 00415 SBIN0005447 1610 1610 Processed 20/09/2023 5774286165 MR KARAN SINGH ()
10 NARAYANBAGAR UT-04-005-060-002/4904
(KOTHALI) 		3504005000NRG24070920230077864 07/09/2023 THAN SINGH 3504005WL012375 THAN SINGH 00415 SBIN0005447 1610 1610 Processed 20/09/2023 5774286152 MR THAN SINGH ()
SubTotal 3220 3220
11 NARAYANBAGAR UT-04-005-007-002/702
(Vinayak) 		3504005000NRG24070920230077882 07/09/2023 KULDEEP SINGH 3504005WL012379 KULDEEP SINGH 00415 SBIN0005478 1150 1150 Processed 20/09/2023 5774286151 MR KULDEEP SINGH ()
12 NARAYANBAGAR UT-04-005-015-001/24
(Kafoli) 		3504005000NRG24070920230077747 07/09/2023 DEVAKI DEVI 3504005WL012354 DEVAKI DEVI 00415 SBIN0005478 920 920 Processed 20/09/2023 5774286149 MRS DEVAKI DEVI ()
13 NARAYANBAGAR UT-04-005-016-001/1250-B
(Bamiyala) 		3504005000NRG24070920230077663 07/09/2023 BINITA DEVI 3504005WL012329 BINITA DEVI 00415 SBIN0005478 2530 2530 Processed 20/09/2023 5774286161 MRS BINITA DEVI ()
14 NARAYANBAGAR UT-04-005-019-001/1465
(Chakura) 		3504005000NRG24050920230076589 07/09/2023 Nandi Devi 3504005WL012148 Nandi Devi 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774286160 MRS NANDI DEVI ()
15 NARAYANBAGAR UT-04-005-042-003/2989
(BEDULA) 		3504005000NRG24050920230077191 07/09/2023 DAMYANTI DEVI 3504005WL012252 DAMYANTI DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774286163 MRS DAMYANTI DEVI ()
16 NARAYANBAGAR UT-04-005-045-001/3277
(KIMOLI) 		3504005000NRG24070920230077858 07/09/2023 Parwati Devi 3504005WL012371 Parwati Devi 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774286146 MR BASANT LAL ()
17 NARAYANBAGAR UT-04-005-054-002/4057
(BOONGA) 		3504005000NRG24070920230077675 07/09/2023 Rajendra Kumar 3504005WL012334 Rajendra Kumar 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774286162 MR RAJENDRA KUMAR ()
18 NARAYANBAGAR UT-04-005-055-002/4146-B
(DANGTOLI) 		3504005000NRG24070920230077897 07/09/2023 LAXMI DEVI 3504005WL012381 LAXMI DEVI 00415 SBIN0005478 1380 1380 Processed 20/09/2023 5774286164 MRS LAKSHMI DEVI ()
19 NARAYANBAGAR UT-04-005-060-001/4877
(KOTHALI) 		3504005000NRG24070920230077861 07/09/2023 KALAWATI DEVI 3504005WL012374 KALAWATI DEVI 00415 SBIN0005478 2300 2300 Processed 20/09/2023 5774286148 MRS KALAWATI DEVI ()
20 NARAYANBAGAR UT-04-005-075-001/6802
(NALGAUN) 		3504005000NRG24050920230077160 07/09/2023 Sunil Singh 3504005WL012247 Sunil Singh 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774286147 MR SUNIL SINGH ()
21 NARAYANBAGAR UT-04-007-025-003/2852
(KEAEE PENTI) 		3504007000NRG24070920230077751 07/09/2023 REKHA DEVI 3504007WL012355 REKHA DEVI 00415 SBIN0005478 2760 2760 Processed 20/09/2023 5774286150 MISS REKHA DEVI ()
SubTotal 23460 23460
22 NARAYANBAGAR UT-04-005-055-002/4244
(DANGTOLI) 		3504005000NRG24070920230077917 07/09/2023 KAMLA DEVI 3504005WL012382 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774286173 KAMLA DEVI ()
23 NARAYANBAGAR UT-04-005-055-002/4256
(DANGTOLI) 		3504005000NRG24070920230077943 07/09/2023 HEAMA DEVI 3504005WL012384 HEAMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774286159 HEAMA DEVI ()
24 NARAYANBAGAR UT-04-005-055-002/4261
(DANGTOLI) 		3504005000NRG24070920230077955 07/09/2023 YASHPAL SINGH 3504005WL012385 YASHPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774286157 YASHPAL SINGH ()
25 NARAYANBAGAR UT-04-005-055-002/4264
(DANGTOLI) 		3504005000NRG24070920230077906 07/09/2023 HARISH SINGH 3504005WL012381 HARISH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774286156 HARISH SINGH ()
26 NARAYANBAGAR UT-04-005-055-002/4265
(DANGTOLI) 		3504005000NRG24070920230077956 07/09/2023 PREMKALA DEVI 3504005WL012385 PREMKALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774286155 PREMKALA DEVI ()
27 NARAYANBAGAR UT-04-005-055-002/4266
(DANGTOLI) 		3504005000NRG24070920230077907 07/09/2023 ANJU DEVI 3504005WL012381 ANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774286158 ANJU DEVI ()
28 NARAYANBAGAR UT-04-005-055-002/4270
(DANGTOLI) 		3504005000NRG24070920230077908 07/09/2023 DAMYANTI DEVI 3504005WL012381 DAMYANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/09/2023 5774286172 DAMYANTI DEVI ()
SubTotal 9660 9660
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_070923FTO_67141 Punjab National Bank PUNB0472700 THARALI 1380
2 NARAYANBAGAR UT3504005_070923FTO_67141 Punjab National Bank PUNB0589700 Narayanbagar 10580
3 NARAYANBAGAR UT3504005_070923FTO_67141 State Bank of India SBIN0005447 NANDPRAYAG 3220
4 NARAYANBAGAR UT3504005_070923FTO_67141 State Bank of India SBIN0005478 NARAINBAGGAR 23460
5 NARAYANBAGAR UT3504005_070923FTO_67141 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 9660

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