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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_100823APB_FTO_50314
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-04-007-014-001/13138
(PAITHANI) 		3504007000NRG24100820230062589 10/08/2023 DIVYA DEVI 3504007WL009893 DIVYA DEVI 00354 PUNB0589700 2990 2990 Processed 18/08/2023 4662097240 DIVYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
2 NARAYANBAGAR UT-04-005-060-001/102
(KOTHALI) 		3504005000NRG24100820230062584 10/08/2023 RAJANE DEVI 3504005WL009888 RAJANE DEVI 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662097246 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
3 NARAYANBAGAR UT-04-005-016-001/1247
(Bamiyala) 		3504005000NRG24100820230062570 10/08/2023 GANESHI DEVI 3504005WL009876 GANESHI DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662097248 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 NARAYANBAGAR UT-04-005-052-001/3930
(GAIRAVARAM) 		3504005000NRG24100820230062573 10/08/2023 PUJA DEVI 3504005WL009877 PUJA DEVI 00415 SBIN0009955 460 460 Processed 18/08/2023 4662097247 MRS PUJA DEVI STATE BANK OF INDIA(508548)
5 NARAYANBAGAR UT-04-005-058-005/4625
(HARMANI TALLI) 		3504005000NRG24100820230062582 10/08/2023 Kishan Ram 3504005WL009886 Kishan Ram 00415 SBIN0009955 2760 2760 Processed 18/08/2023 4662097245 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
6 NARAYANBAGAR UT-04-005-044-004/3185
(HARMANI MALLI) 		3504005000NRG24100820230062579 10/08/2023 BEASHAKHI DEVI 3504005WL009883 BEASHAKHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097237 Mrs. BAISHAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 NARAYANBAGAR UT-04-005-044-004/3221
(HARMANI MALLI) 		3504005000NRG24100820230062578 10/08/2023 reakha devi 3504005WL009882 reakha devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097238 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 NARAYANBAGAR UT-04-005-044-004/58
(HARMANI MALLI) 		3504005000NRG24100820230062580 10/08/2023 DEVKI DEVI 3504005WL009884 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097242 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
9 NARAYANBAGAR UT-04-005-052-001/3843
(GAIRAVARAM) 		3504005000NRG24100820230062577 10/08/2023 SURESHI DEVI 3504005WL009881 SURESHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097241 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANBAGAR UT-04-005-052-001/3853
(GAIRAVARAM) 		3504005000NRG24100820230062574 10/08/2023 CHANDRA DEVI 3504005WL009878 CHANDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097244 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
11 NARAYANBAGAR UT-04-005-052-001/3869-B
(GAIRAVARAM) 		3504005000NRG24100820230062571 10/08/2023 PARI DEVI 3504005WL009877 PARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662097243 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANBAGAR UT-04-005-052-001/3875
(GAIRAVARAM) 		3504005000NRG24100820230062575 10/08/2023 CHETA DEVI 3504005WL009879 CHETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097231 MRS CHITA DEVI STATE BANK OF INDIA(508548)
13 NARAYANBAGAR UT-04-005-052-001/3915
(GAIRAVARAM) 		3504005000NRG24100820230062572 10/08/2023 SANGEETA DEVI 3504005WL009877 SANGEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662097232 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
14 NARAYANBAGAR UT-04-005-052-001/3923
(GAIRAVARAM) 		3504005000NRG24100820230062576 10/08/2023 POOJA DEVI 3504005WL009880 POOJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097234 MRS POOJA DEVI STATE BANK OF INDIA(508548)
15 NARAYANBAGAR UT-04-005-058-005/4666
(HARMANI TALLI) 		3504005000NRG24100820230062581 10/08/2023 SUNITA DEVI 3504005WL009885 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097236 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 NARAYANBAGAR UT-04-005-058-006/4720
(HARMANI TALLI) 		3504005000NRG24100820230062583 10/08/2023 GOMTI DEVI 3504005WL009887 GOMTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097229 Mrs. GOMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 NARAYANBAGAR UT-04-005-069-002/101
(NAAMTOL) 		3504005000NRG24100820230062585 10/08/2023 GANGA DEVI 3504005WL009889 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097228 MRS GANGA DEVI STATE BANK OF INDIA(508548)
18 NARAYANBAGAR UT-04-005-069-002/5810
(NAAMTOL) 		3504005000NRG24100820230062587 10/08/2023 DEVKI DEVI 3504005WL009891 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097235 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 NARAYANBAGAR UT-04-005-069-002/5875
(NAAMTOL) 		3504005000NRG24100820230062588 10/08/2023 LEELA DEVI 3504005WL009892 LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097230 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 NARAYANBAGAR UT-04-005-069-002/5906
(NAAMTOL) 		3504005000NRG24100820230062586 10/08/2023 YASHODA DEVI 3504005WL009890 YASHODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097233 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36800 36800
21 NARAYANBAGAR UT-04-007-014-001/1455-A
(PAITHANI) 		3504007000NRG24100820230062590 10/08/2023 SHAKUNTALA DEVI 3504007WL009893 SHAKUNTALA DEVI 246001 2990 2990 Processed 18/08/2023 4662097239 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_100823APB_FTO_50314 24645501 2990
2 NARAYANBAGAR UT3504005_100823APB_FTO_50314 Punjab National Bank PUNB0589700 Narayanbagar 2990
3 NARAYANBAGAR UT3504005_100823APB_FTO_50314 State Bank of India SBIN0005447 NANDPRAYAG 1840
4 NARAYANBAGAR UT3504005_100823APB_FTO_50314 State Bank of India SBIN0005478 NARAINBAGGAR 2760
5 NARAYANBAGAR UT3504005_100823APB_FTO_50314 State Bank of India SBIN0009955 KULSARI 3220
6 NARAYANBAGAR UT3504005_100823APB_FTO_50314 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 36800

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