Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:58:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : NARAYANBAGAR
Fto No. : UT3504005_280922APB_FTO_93091
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-04-005-032-001/144
(JUNEAR) 		3504005000NRG23280920220074581 28/09/2022 SAROJANI DEVI 3504005WL010360 SAROJANI DEVI 00415 SBIN0005478 639 639 Processed 01/10/2022 5130180773 SAROJANI DEVI WO SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
2 NARAYANBAGAR UT-04-005-032-001/2222
(JUNEAR) 		3504005000NRG23280920220074583 28/09/2022 KAMLA DEVI 3504005WL010360 KAMLA DEVI 00415 SBIN0005478 426 426 Processed 01/10/2022 5130180771 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 NARAYANBAGAR UT-04-005-032-001/2245
(JUNEAR) 		3504005000NRG23280920220074584 28/09/2022 SUSHEELA DEVI 3504005WL010360 SUSHEELA DEVI 00415 SBIN0005478 639 639 Processed 01/10/2022 5130180772 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
4 NARAYANBAGAR UT-04-005-032-001/2253
(JUNEAR) 		3504005000NRG23280920220074585 28/09/2022 VANADANA DEVI 3504005WL010360 VANADANA DEVI 00415 SBIN0005478 1065 1065 Processed 01/10/2022 5130180770 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
5 NARAYANBAGAR UT-04-005-032-001/2259
(JUNEAR) 		3504005000NRG23280920220074586 28/09/2022 SUNITA DEVI 3504005WL010360 SUNITA DEVI 00415 SBIN0005478 639 639 Processed 01/10/2022 5130180769 MR SUNEETA DEVI STATE BANK OF INDIA(508548)
6 NARAYANBAGAR UT-04-005-032-001/2259-B
(JUNEAR) 		3504005000NRG23280920220074587 28/09/2022 KUNDAN SINGH 3504005WL010360 KUNDAN SINGH 00415 SBIN0005478 639 639 Processed 01/10/2022 5130180774 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_280922APB_FTO_93091 State Bank of India SBIN0005478 NARAINBAGGAR 4047

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