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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:28:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : NARAYANBAGAR
Fto No. : UT3504005_140223APB_FTO_149335
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-04-005-054-002/4068
(BOONGA) 		3504005000NRG23140220230135829 14/02/2023 Narendra Lal 3504005WL018603 Narendra Lal 00112 IBKL070CZSB 1917 1917 Processed 20/02/2023 8952269412 NARENDRALALSOKUNDANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-054-002/4164
(BOONGA) 		3504005000NRG23140220230135838 14/02/2023 HEMA DEVI 3504005WL018603 HEMA DEVI 00112 IBKL070CZSB 213 213 Processed 20/02/2023 8952269401 HEMADEVIBIRENDRAKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-054-002/4164
(BOONGA) 		3504005000NRG23140220230135839 14/02/2023 HEMA DEVI 3504005WL018603 HEMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 20/02/2023 8952269402 HEMADEVIBIRENDRAKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 NARAYANBAGAR UT-04-005-059-001/4797
(CHIRKHON) 		3504005000NRG23140220230135678 14/02/2023 SASHI DEVI 3504005WL018584 SASHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 20/02/2023 8952269406 SHASHIDEVIWOADITYABHUSHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 NARAYANBAGAR UT-04-005-059-001/4803
(CHIRKHON) 		3504005000NRG23140220230135679 14/02/2023 TARA DEVI 3504005WL018584 TARA DEVI 00112 IBKL070CZSB 2556 2556 Processed 20/02/2023 8952269399 TARADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-005-059-001/4811
(CHIRKHON) 		3504005000NRG23140220230135693 14/02/2023 SHOBHA DEVI 3504005WL018586 SHOBHA DEVI 00112 IBKL070CZSB 2556 2556 Rejected 20/02/2023 8952269405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NARAYANBAGAR UT-04-005-059-001/4870
(CHIRKHON) 		3504005000NRG23140220230135680 14/02/2023 JANKI DEVI 3504005WL018584 JANKI DEVI 00112 IBKL070CZSB 2556 2556 Processed 20/02/2023 8952269404 JANAKI DEVI WO URVI DATT PUNJAB NATIONAL BANK(508568)
8 NARAYANBAGAR UT-04-005-059-001/4887
(CHIRKHON) 		3504005000NRG23140220230135682 14/02/2023 PARVATI Devi 3504005WL018584 PARVATI Devi 00112 IBKL070CZSB 2556 2556 Processed 20/02/2023 8952269408 PARVATIDEVIWORAMESHVARPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 NARAYANBAGAR UT-04-005-059-001/82
(CHIRKHON) 		3504005000NRG23140220230135695 14/02/2023 BASHANTI DEVI 3504005WL018586 BASHANTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 20/02/2023 8952269407 BASANTIDEVIWOJAYVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 NARAYANBAGAR UT-04-005-060-001/4963
(KOTHALI) 		3504005000NRG23140220230135733 14/02/2023 UMA DEVI 3504005WL018592 UMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 20/02/2023 8952269397 UMADEVIWORAMESHPRASADSAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 NARAYANBAGAR UT-04-005-060-001/4990
(KOTHALI) 		3504005000NRG23140220230135734 14/02/2023 ANITA DEVI 3504005WL018592 ANITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 20/02/2023 8952269398 ANITADEVIWOVIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 NARAYANBAGAR UT-04-005-060-001/5001
(KOTHALI) 		3504005000NRG23140220230135735 14/02/2023 BHAGIRATHI 3504005WL018592 BHAGIRATHI 00112 IBKL070CZSB 2556 2556 Processed 20/02/2023 8952269400 BHAGIRATHIWOHUKUMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 27690 27690
13 NARAYANBAGAR UT-04-005-059-001/4827
(CHIRKHON) 		3504005000NRG23140220230135685 14/02/2023 SUSHIL KANTI 3504005WL018585 SUSHIL KANTI 00354 PUNB0408300 2556 2556 Processed 20/02/2023 8952269439 MR SUSHEEL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
14 NARAYANBAGAR UT-04-005-022-001/1651
(KAFARTEER) 		3504005000NRG23140220230135802 14/02/2023 LAXMAN SINGH 3504005WL018600 LAXMAN SINGH 00354 PUNB0589700 2343 2343 Processed 20/02/2023 8952269453 LAXMAN SINGH NEGI S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
15 NARAYANBAGAR UT-04-005-022-001/1669
(KAFARTEER) 		3504005000NRG23140220230135807 14/02/2023 DEVAKI DEVI 3504005WL018600 DEVAKI DEVI 00354 PUNB0589700 2343 2343 Processed 20/02/2023 8952269454 DEVAKI DEVI W/O PREM SINGH NEGI PUNJAB NATIONAL BANK(508568)
16 NARAYANBAGAR UT-04-005-059-001/4834
(CHIRKHON) 		3504005000NRG23140220230135694 14/02/2023 GEETA DEVI 3504005WL018586 GEETA DEVI 00354 PUNB0589700 2556 2556 Processed 20/02/2023 8952269449 GEETADEVIWOBHACHIRAMJOSH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 NARAYANBAGAR UT-04-007-042-001/4039
(SIMLI) 		3504007000NRG23140220230135782 14/02/2023 GOVERDHAN PRASAD 3504007WL018597 GOVERDHAN PRASAD 00354 PUNB0589700 1704 1704 Processed 20/02/2023 8952269448 GOVERDHANPRASADSORADHAKRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8946 8946
18 NARAYANBAGAR UT-04-005-054-002/4140
(BOONGA) 		3504005000NRG23140220230135835 14/02/2023 RAM SINGH 3504005WL018603 RAM SINGH 00415 SBIN0001967 1917 1917 Processed 20/02/2023 8952269432 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
19 NARAYANBAGAR UT-04-005-059-001/4888
(CHIRKHON) 		3504005000NRG23140220230135689 14/02/2023 GUDDI DEVI 3504005WL018585 GUDDI DEVI 00415 SBIN0002323 2556 2556 Processed 20/02/2023 8952269421 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
20 NARAYANBAGAR UT-04-005-059-001/4777
(CHIRKHON) 		3504005000NRG23140220230135691 14/02/2023 SUNITA DEVI 3504005WL018586 SUNITA DEVI 00415 SBIN0005447 2556 2556 Processed 20/02/2023 8952269423 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 NARAYANBAGAR UT-04-005-059-001/4794
(CHIRKHON) 		3504005000NRG23140220230135692 14/02/2023 PADMA RAM 3504005WL018586 PADMA RAM 00415 SBIN0005447 2556 2556 Processed 20/02/2023 8952269430 MR PADAM RAM KANTI STATE BANK OF INDIA(508548)
22 NARAYANBAGAR UT-04-005-059-001/4795
(CHIRKHON) 		3504005000NRG23140220230135677 14/02/2023 PUSHPA DEVI 3504005WL018584 PUSHPA DEVI 00415 SBIN0005447 2556 2556 Processed 20/02/2023 8952269418 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
23 NARAYANBAGAR UT-04-005-059-001/4799
(CHIRKHON) 		3504005000NRG23140220230135684 14/02/2023 RAMESWARI DEVI 3504005WL018585 RAMESWARI DEVI 00415 SBIN0005447 2556 2556 Processed 20/02/2023 8952269422 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
24 NARAYANBAGAR UT-04-005-059-001/4835
(CHIRKHON) 		3504005000NRG23140220230135686 14/02/2023 ANSHUYA PRASAD 3504005WL018585 ANSHUYA PRASAD 00415 SBIN0005447 2556 2556 Processed 20/02/2023 8952269409 MR ANSHUYA PRASAD SATI STATE BANK OF INDIA(508548)
25 NARAYANBAGAR UT-04-005-059-001/4883
(CHIRKHON) 		3504005000NRG23140220230135688 14/02/2023 PREMA DEVI 3504005WL018585 PREMA DEVI 00415 SBIN0005447 2556 2556 Processed 20/02/2023 8952269420 MISS PREMA STATE BANK OF INDIA(508548)
26 NARAYANBAGAR UT-04-005-059-001/4885
(CHIRKHON) 		3504005000NRG23140220230135681 14/02/2023 BABLE DEVI 3504005WL018584 BABLE DEVI 00415 SBIN0005447 2556 2556 Processed 20/02/2023 8952269424 MRS BABALI DEVI STATE BANK OF INDIA(508548)
27 NARAYANBAGAR UT-04-005-060-001/4865
(KOTHALI) 		3504005000NRG23140220230135727 14/02/2023 GOPAL LAL 3504005WL018592 GOPAL LAL 00415 SBIN0005447 2556 2556 Processed 20/02/2023 8952269434 GOPALLALSOBAISHAKULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 NARAYANBAGAR UT-04-005-060-001/4873
(KOTHALI) 		3504005000NRG23140220230135728 14/02/2023 BHAGWTI PRESAD 3504005WL018592 BHAGWTI PRESAD 00415 SBIN0005447 2556 2556 Processed 20/02/2023 8952269435 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
29 NARAYANBAGAR UT-04-005-060-001/4911-B
(KOTHALI) 		3504005000NRG23140220230135730 14/02/2023 SHARADA DEVI 3504005WL018592 SHARADA DEVI 00415 SBIN0005447 2556 2556 Processed 20/02/2023 8952269433 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
30 NARAYANBAGAR UT-04-005-060-001/4925-B
(KOTHALI) 		3504005000NRG23140220230135731 14/02/2023 KUNDAN SINGH 3504005WL018592 KUNDAN SINGH 00415 SBIN0005447 2556 2556 Processed 20/02/2023 8952269429 KUNDANSINGHVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 NARAYANBAGAR UT-04-005-060-001/4933
(KOTHALI) 		3504005000NRG23140220230135732 14/02/2023 MATHURA PRASAD 3504005WL018592 MATHURA PRASAD 00415 SBIN0005447 2556 2556 Processed 20/02/2023 8952269416 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
SubTotal 30672 30672
32 NARAYANBAGAR UT-04-005-022-001/1653
(KAFARTEER) 		3504005000NRG23140220230135803 14/02/2023 YASHODA DEVI 3504005WL018600 YASHODA DEVI 00415 SBIN0005478 2343 2343 Processed 20/02/2023 8952269426 MR ALAM SINGH STATE BANK OF INDIA(508548)
33 NARAYANBAGAR UT-04-005-022-001/1658
(KAFARTEER) 		3504005000NRG23140220230135804 14/02/2023 HIMA DEVI 3504005WL018600 HIMA DEVI 00415 SBIN0005478 2343 2343 Processed 20/02/2023 8952269427 HEMA DIVE PUNJAB NATIONAL BANK(508568)
34 NARAYANBAGAR UT-04-005-022-001/1659-B
(KAFARTEER) 		3504005000NRG23140220230135805 14/02/2023 SAKUNTALA DEVI 3504005WL018600 SAKUNTALA DEVI 00415 SBIN0005478 2343 2343 Processed 20/02/2023 8952269414 BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
35 NARAYANBAGAR UT-04-005-022-001/1660
(KAFARTEER) 		3504005000NRG23140220230135806 14/02/2023 ANAND SINGH 3504005WL018600 ANAND SINGH 00415 SBIN0005478 2343 2343 Processed 20/02/2023 8952269413 MR ANAND SINGH NEGI STATE BANK OF INDIA(508548)
36 NARAYANBAGAR UT-04-005-022-001/5102
(KAFARTEER) 		3504005000NRG23140220230135808 14/02/2023 NIKHLESH SINGH 3504005WL018600 NIKHLESH SINGH 00415 SBIN0005478 2343 2343 Processed 20/02/2023 8952269436 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
37 NARAYANBAGAR UT-04-005-054-002/4065
(BOONGA) 		3504005000NRG23140220230135827 14/02/2023 DEEPA DEVI 3504005WL018603 DEEPA DEVI 00415 SBIN0005478 1917 1917 Processed 20/02/2023 8952269425 MR PANCHAMU LAL STATE BANK OF INDIA(508548)
38 NARAYANBAGAR UT-04-005-054-002/4067
(BOONGA) 		3504005000NRG23140220230135828 14/02/2023 HARISH KUMAR 3504005WL018603 HARISH KUMAR 00415 SBIN0005478 1917 1917 Processed 20/02/2023 8952269428 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
39 NARAYANBAGAR UT-04-005-054-002/4073
(BOONGA) 		3504005000NRG23140220230135830 14/02/2023 SEETA DEVI 3504005WL018603 SEETA DEVI 00415 SBIN0005478 1917 1917 Processed 20/02/2023 8952269415 MRS SEETA DEVI STATE BANK OF INDIA(508548)
40 NARAYANBAGAR UT-04-005-054-002/4163
(BOONGA) 		3504005000NRG23140220230135836 14/02/2023 ROSHNI DEVI 3504005WL018603 ROSHNI DEVI 00415 SBIN0005478 2556 2556 Rejected 20/02/2023 8952269437 Aadhaar Number not Mapped to Account Number
41 NARAYANBAGAR UT-04-005-054-002/4163
(BOONGA) 		3504005000NRG23140220230135837 14/02/2023 ROSHNI DEVI 3504005WL018603 ROSHNI DEVI 00415 SBIN0005478 213 213 Rejected 20/02/2023 8952269438 Aadhaar Number not Mapped to Account Number
42 NARAYANBAGAR UT-04-005-059-001/24
(CHIRKHON) 		3504005000NRG23140220230135690 14/02/2023 PUSHKAR SINGH 3504005WL018586 PUSHKAR SINGH 00415 SBIN0005478 2556 2556 Processed 20/02/2023 8952269411 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
43 NARAYANBAGAR UT-04-005-059-001/4770
(CHIRKHON) 		3504005000NRG23140220230135683 14/02/2023 BEERENDRA SINGH 3504005WL018585 BEERENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 20/02/2023 8952269410 MR BIRENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
44 NARAYANBAGAR UT-04-005-059-001/4836
(CHIRKHON) 		3504005000NRG23140220230135687 14/02/2023 SAREETA DEVI 3504005WL018585 SAREETA DEVI 00415 SBIN0005478 2556 2556 Processed 20/02/2023 8952269419 MRS SARITA DEVI STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-005-060-001/4881
(KOTHALI) 		3504005000NRG23140220230135729 14/02/2023 RAGHUBIR LAL 3504005WL018592 RAGHUBIR LAL 00415 SBIN0005478 2556 2556 Processed 20/02/2023 8952269431 MR RAGHUBEER LAL STATE BANK OF INDIA(508548)
46 NARAYANBAGAR UT-04-007-042-001/4052
(SIMLI) 		3504007000NRG23140220230135783 14/02/2023 PUSHPA DEVI 3504007WL018597 PUSHPA DEVI 00415 SBIN0005478 1704 1704 Processed 20/02/2023 8952269403 KARAN SINGH CHUDHAREY STATE BANK OF INDIA(508548)
47 NARAYANBAGAR UT-04-007-042-001/4173
(SIMLI) 		3504007000NRG23140220230135786 14/02/2023 LEELA 3504007WL018597 LEELA 00415 SBIN0005478 1704 1704 Processed 20/02/2023 8952269417 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 33867 33867
48 NARAYANBAGAR UT-04-005-054-002/4056
(BOONGA) 		3504005000NRG23140220230135825 14/02/2023 BUDULI DEVI 3504005WL018603 BUDULI DEVI 246001 1917 1917 Processed 20/02/2023 8952269450 MR BINDULI DEVI STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-005-054-002/4057
(BOONGA) 		3504005000NRG23140220230135826 14/02/2023 JHAPULI DEVI 3504005WL018603 JHAPULI DEVI 246001 1917 1917 Processed 20/02/2023 8952269455 MRS JHAPULI DEVI STATE BANK OF INDIA(508548)
50 NARAYANBAGAR UT-04-005-054-002/4075
(BOONGA) 		3504005000NRG23140220230135831 14/02/2023 HEERA DEVI 3504005WL018603 HEERA DEVI 246001 1917 1917 Processed 20/02/2023 8952269451 MRS HEERA DEVI STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-005-054-002/4076
(BOONGA) 		3504005000NRG23140220230135832 14/02/2023 SHARDA DEVI 3504005WL018603 SHARDA DEVI 246001 1917 1917 Processed 20/02/2023 8952269452 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
52 NARAYANBAGAR UT-04-005-054-002/4084
(BOONGA) 		3504005000NRG23140220230135833 14/02/2023 SHARADI DEVI 3504005WL018603 SHARADI DEVI 246001 2556 2556 Processed 20/02/2023 8952269456 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
53 NARAYANBAGAR UT-04-005-054-002/4084
(BOONGA) 		3504005000NRG23140220230135834 14/02/2023 SHARADI DEVI 3504005WL018603 SHARADI DEVI 246001 213 213 Processed 20/02/2023 8952269457 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
54 NARAYANBAGAR UT-04-007-042-001/4026
(SIMLI) 		3504007000NRG23140220230135781 14/02/2023 GANESHI DEVI 3504007WL018597 GANESHI DEVI 246001 1704 1704 Processed 20/02/2023 8952269443 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-007-042-001/4059
(SIMLI) 		3504007000NRG23140220230135784 14/02/2023 JHAPULI DEVI 3504007WL018597 JHAPULI DEVI 246001 1704 1704 Processed 20/02/2023 8952269441 MRS JHAPULI DEVI STATE BANK OF INDIA(508548)
56 NARAYANBAGAR UT-04-007-042-001/4138
(SIMLI) 		3504007000NRG23140220230135785 14/02/2023 HARSHWARDHAN 3504007WL018597 HARSHWARDHAN 246001 1704 1704 Processed 20/02/2023 8952269444 MR HARSHABARDHAN STATE BANK OF INDIA(508548)
57 NARAYANBAGAR UT-04-007-042-001/4200
(SIMLI) 		3504007000NRG23140220230135787 14/02/2023 BHAGA DEVI 3504007WL018597 BHAGA DEVI 246001 1704 1704 Processed 20/02/2023 8952269442 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-007-042-001/4207
(SIMLI) 		3504007000NRG23140220230135788 14/02/2023 KALAWATI DEVI 3504007WL018597 KALAWATI DEVI 246001 1704 1704 Processed 20/02/2023 8952269446 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
59 NARAYANBAGAR UT-04-007-042-001/4237
(SIMLI) 		3504007000NRG23140220230135789 14/02/2023 ANITA DEVI 3504007WL018597 ANITA DEVI 246001 1704 1704 Processed 20/02/2023 8952269440 MISS ANITA DEVI STATE BANK OF INDIA(508548)
60 NARAYANBAGAR UT-04-007-042-001/4324
(SIMLI) 		3504007000NRG23140220230135790 14/02/2023 MANJU DEVI 3504007WL018597 MANJU DEVI 246001 1704 1704 Processed 20/02/2023 8952269447 MANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 NARAYANBAGAR UT-04-007-042-001/4325
(SIMLI) 		3504007000NRG23140220230135791 14/02/2023 POONAM DEVI 3504007WL018597 POONAM DEVI 246001 1704 1704 Processed 20/02/2023 8952269445 PUNAMDEVIWODINESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 24069 24069
Total 132273 132273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_140223APB_FTO_149335 24645501 24069
2 NARAYANBAGAR UT3504005_140223APB_FTO_149335 District Co-operative Bank IBKL070CZSB Gopeshwar 27690
3 NARAYANBAGAR UT3504005_140223APB_FTO_149335 Punjab National Bank PUNB0408300 GOPESHWAR 2556
4 NARAYANBAGAR UT3504005_140223APB_FTO_149335 Punjab National Bank PUNB0589700 Narayanbagar 8946
5 NARAYANBAGAR UT3504005_140223APB_FTO_149335 State Bank of India SBIN0001967 MOTI BAUG 1917
6 NARAYANBAGAR UT3504005_140223APB_FTO_149335 State Bank of India SBIN0002323 CHAMOLI 2556
7 NARAYANBAGAR UT3504005_140223APB_FTO_149335 State Bank of India SBIN0005447 NANDPRAYAG 30672
8 NARAYANBAGAR UT3504005_140223APB_FTO_149335 State Bank of India SBIN0005478 NARAINBAGGAR 33867

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