Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:34:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : NARAYANBAGAR
Fto No. : UT3504005_020922FTO_82712
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-04-005-004-003/376
(Marora) 		3504005000NRG23060820220051834 02/09/2022 RAMA DEVI 3504005WL0007014 RAMA DEVI 00354 PUNB0589700 2556 2556 Processed 12/09/2022 4640943948 RAMA DEVI ()
2 NARAYANBAGAR UT-04-005-004-003/376
(Marora) 		3504005000NRG23060820220051829 02/09/2022 RAMA DEVI 3504005WL0007014 RAMA DEVI 00354 PUNB0589700 2556 2556 Processed 12/09/2022 4640943949 RAMA DEVI ()
3 NARAYANBAGAR UT-04-005-004-003/376
(Marora) 		3504005000NRG23060820220051826 02/09/2022 RAMA DEVI 3504005WL0007014 RAMA DEVI 00354 PUNB0589700 2556 2556 Processed 12/09/2022 4640943950 RAMA DEVI ()
SubTotal 7668 7668
4 NARAYANBAGAR UT-04-005-085-003/920
(Marora) 		3504005000NRG23060820220051827 02/09/2022 NEERAJ SINGH NEGI 3504005WL0007014 NEERAJ SINGH NEGI 00415 SBIN0005478 2556 2556 Rejected 12/09/2022 4640943945 No Such Account
5 NARAYANBAGAR UT-04-005-085-003/920
(Marora) 		3504005000NRG23060820220051833 02/09/2022 NEERAJ SINGH NEGI 3504005WL0007014 NEERAJ SINGH NEGI 00415 SBIN0005478 2556 2556 Rejected 12/09/2022 4640943946 No Such Account
6 NARAYANBAGAR UT-04-007-029-002/2835
(CHIDINGA TALLA) 		3504007000NRG23020620220019099 02/09/2022 GOMATI DEVI 3504007WL0002397 GOMATI DEVI 00415 SBIN0005478 2556 2556 Processed 12/09/2022 4640943947 MR MOHAN SINGH ()
SubTotal 7668 7668
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_020922FTO_82712 Punjab National Bank PUNB0589700 Narayanbagar 7668
2 NARAYANBAGAR UT3504005_020922FTO_82712 State Bank of India SBIN0005478 NARAINBAGGAR 7668

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