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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:08:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : NARAYANBAGAR
Fto No. : UT3504005_040123FTO_131347
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-04-005-073-005/6728
(LODALA) 		3504005000NRG23040120230111561 04/01/2023 ASHA DEVI 3504005WL015794 ASHA DEVI 00354 PUNB0472600 2556 2556 Processed 10/01/2023 7798938201 ASHA DEVI ()
SubTotal 2556 2556
2 NARAYANBAGAR UT-04-005-045-001/32-B
(KIMOLI) 		3504005000NRG23040120230111538 04/01/2023 Chandi prasad 3504005WL015793 Chandi prasad 00354 PUNB0589700 1278 1278 Processed 10/01/2023 7798938178 Chandi prasad ()
3 NARAYANBAGAR UT-04-005-045-001/3607
(KIMOLI) 		3504005000NRG23040120230111547 04/01/2023 POONAM DEVI 3504005WL015793 POONAM DEVI 00354 PUNB0589700 1278 1278 Processed 10/01/2023 7798938177 POONAM DEVI ()
SubTotal 2556 2556
4 NARAYANBAGAR UT-04-005-059-001/4786
(CHIRKHON) 		3504005000NRG23040120230111490 04/01/2023 MANJU DEVI 3504005WL015789 MANJU DEVI 00415 SBIN0005447 2556 2556 Processed 10/01/2023 7798938183 MRS MANJU DEVI ()
5 NARAYANBAGAR UT-04-005-059-001/4789
(CHIRKHON) 		3504005000NRG23040120230111459 04/01/2023 GEETA DEVI 3504005WL015786 GEETA DEVI 00415 SBIN0005447 2556 2556 Processed 10/01/2023 7798938180 MR DEVENDRA SING ()
6 NARAYANBAGAR UT-04-005-059-001/4794
(CHIRKHON) 		3504005000NRG23040120230111478 04/01/2023 PADMA RAM 3504005WL015788 PADMA RAM 00415 SBIN0005447 2556 2556 Processed 10/01/2023 7798938179 MR PADAM RAM KANTI ()
7 NARAYANBAGAR UT-04-005-059-001/4796
(CHIRKHON) 		3504005000NRG23040120230111460 04/01/2023 HEMA DEVI 3504005WL015786 HEMA DEVI 00415 SBIN0005447 2556 2556 Processed 10/01/2023 7798938181 MRS HEMA DEVI ()
8 NARAYANBAGAR UT-04-005-059-001/4798
(CHIRKHON) 		3504005000NRG23040120230111492 04/01/2023 SAKUNTALA DEVI 3504005WL015789 SAKUNTALA DEVI 00415 SBIN0005447 2556 2556 Processed 10/01/2023 7798938182 MRS SHAKUNTALA DEVI ()
9 NARAYANBAGAR UT-04-005-059-001/4830
(CHIRKHON) 		3504005000NRG23040120230111481 04/01/2023 MUNNI DEVI 3504005WL015788 MUNNI DEVI 00415 SBIN0005447 2556 2556 Processed 10/01/2023 7798938200 MRS MUNNI DEVI ()
SubTotal 15336 15336
10 NARAYANBAGAR UT-04-005-019-001/1465
(Chakura) 		3504005000NRG23040120230111441 04/01/2023 Nandi Devi 3504005WL015785 Nandi Devi 00415 SBIN0005478 1278 1278 Processed 10/01/2023 7798938192 MRS NANDI DEVI ()
11 NARAYANBAGAR UT-04-005-019-001/1502-B
(Chakura) 		3504005000NRG23040120230111448 04/01/2023 Dhantari Parsad 3504005WL015785 Dhantari Parsad 00415 SBIN0005478 1278 1278 Processed 10/01/2023 7798938186 MR DHANWANTARI PRASAD ()
12 NARAYANBAGAR UT-04-005-045-001/3219
(KIMOLI) 		3504005000NRG23040120230111539 04/01/2023 BEENA DEVI 3504005WL015793 BEENA DEVI 00415 SBIN0005478 1278 1278 Processed 10/01/2023 7798938185 MR VIJAY PRASAD ()
13 NARAYANBAGAR UT-04-005-045-001/3305
(KIMOLI) 		3504005000NRG23040120230111501 04/01/2023 BABLI DEVI 3504005WL015791 BABLI DEVI 00415 SBIN0005478 1278 1278 Processed 10/01/2023 7798938188 MISS BABLI ()
14 NARAYANBAGAR UT-04-005-045-001/3378
(KIMOLI) 		3504005000NRG23040120230111505 04/01/2023 SANTOSH KUMAR 3504005WL015791 SANTOSH KUMAR 00415 SBIN0005478 1278 1278 Processed 10/01/2023 7798938198 MR SANTOSH KUMAR ()
15 NARAYANBAGAR UT-04-005-045-001/3395
(KIMOLI) 		3504005000NRG23040120230111522 04/01/2023 MADHULI DEVI 3504005WL015792 MADHULI DEVI 00415 SBIN0005478 1278 1278 Processed 10/01/2023 7798938199 MRS MADULI DEVI ()
16 NARAYANBAGAR UT-04-005-059-001/4791
(CHIRKHON) 		3504005000NRG23040120230111468 04/01/2023 RAJENDRA PRASAD 3504005WL015787 RAJENDRA PRASAD 00415 SBIN0005478 1278 1278 Processed 10/01/2023 7798938184 MR RAJENDRA KANTI ()
17 NARAYANBAGAR UT-04-005-059-001/4800
(CHIRKHON) 		3504005000NRG23040120230111479 04/01/2023 DEVAKEE DEVI 3504005WL015788 DEVAKEE DEVI 00415 SBIN0005478 2556 2556 Processed 10/01/2023 7798938194 MRS DEVAKI DEVI ()
18 NARAYANBAGAR UT-04-005-059-001/4844
(CHIRKHON) 		3504005000NRG23040120230111483 04/01/2023 SUNDREE DEVI 3504005WL015788 SUNDREE DEVI 00415 SBIN0005478 2556 2556 Processed 10/01/2023 7798938195 MRS SUNDARI DEVI ()
19 NARAYANBAGAR UT-04-005-073-003/6708
(LODALA) 		3504005000NRG23040120230111565 04/01/2023 SARITA DEVI 3504005WL015795 SARITA DEVI 00415 SBIN0005478 2556 2556 Processed 10/01/2023 7798938191 MR SANJAY PRASAD ()
20 NARAYANBAGAR UT-04-005-073-005/130
(LODALA) 		3504005000NRG23040120230111566 04/01/2023 SHASI DEVI 3504005WL015795 SHASI DEVI 00415 SBIN0005478 2556 2556 Processed 10/01/2023 7798938196 MRS SHASHI DEVI ()
21 NARAYANBAGAR UT-04-005-073-005/6285
(LODALA) 		3504005000NRG23040120230111551 04/01/2023 MAHANAND 3504005WL015794 MAHANAND 00415 SBIN0005478 2556 2556 Processed 10/01/2023 7798938193 MR MR MAHANAND ()
22 NARAYANBAGAR UT-04-005-087-001/4271
(SILKOTI) 		3504005000NRG23040120230111629 04/01/2023 SUNITA DEVI 3504005WL015802 SUNITA DEVI 00415 SBIN0005478 1278 1278 Processed 10/01/2023 7798938187 MRS SUNITA DEVI ()
23 NARAYANBAGAR UT-04-005-087-001/4290
(SILKOTI) 		3504005000NRG23040120230111614 04/01/2023 NEETA DEVI 3504005WL015800 NEETA DEVI 00415 SBIN0005478 1278 1278 Processed 10/01/2023 7798938190 MRS NEETA DEVI ()
24 NARAYANBAGAR UT-04-005-087-001/4291
(SILKOTI) 		3504005000NRG23040120230111630 04/01/2023 DEEPA 3504005WL015802 DEEPA 00415 SBIN0005478 1278 1278 Processed 10/01/2023 7798938189 MS K DEEPA ()
SubTotal 25560 25560
25 NARAYANBAGAR UT-04-005-058-001/4754
(HARMANI TALLI) 		3504005000NRG23040120230111496 04/01/2023 CHAMPA DEVI 3504005WL015790 CHAMPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7798938197 CHAMPA DEVI ()
SubTotal 2556 2556
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_040123FTO_131347 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 NARAYANBAGAR UT3504005_040123FTO_131347 Punjab National Bank PUNB0589700 Narayanbagar 2556
3 NARAYANBAGAR UT3504005_040123FTO_131347 State Bank of India SBIN0005447 NANDPRAYAG 15336
4 NARAYANBAGAR UT3504005_040123FTO_131347 State Bank of India SBIN0005478 NARAINBAGGAR 25560
5 NARAYANBAGAR UT3504005_040123FTO_131347 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 2556

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