Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:55:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_020722FTO_46560
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-04-005-060-001/4990
(KOTHALI) 		3504005000NRG23020720220033895 02/07/2022 VIKARAM SINGH 3504005WL004440 VIKARAM SINGH 00415 SBIN0005447 2556 2556 Processed 07/07/2022 2852626610 MR VIKRAM SINGH ()
SubTotal 2556 2556
2 NARAYANBAGAR UT-04-005-023-001/1688
(JAKH PATION) 		3504005000NRG23020720220033893 02/07/2022 MAHPAL SINGH 3504005WL004439 MAHPAL SINGH 00415 SBIN0005478 2556 2556 Processed 07/07/2022 2852626604 MR ARVIND SINGH ()
3 NARAYANBAGAR UT-04-005-060-001/4881
(KOTHALI) 		3504005000NRG23020720220033894 02/07/2022 RAGHUBIR LAL 3504005WL004440 RAGHUBIR LAL 00415 SBIN0005478 2556 2556 Processed 07/07/2022 2852626609 MR RAGHUBEER LAL ()
SubTotal 5112 5112
4 NARAYANBAGAR UT-04-005-055-002/4244
(DANGTOLI) 		3504005000NRG23020720220033915 02/07/2022 KAMLA DEVI 3504005WL004442 KAMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/07/2022 2852626605 KAMLA DEVI ()
5 NARAYANBAGAR UT-04-005-055-002/4255
(DANGTOLI) 		3504005000NRG23020720220033917 02/07/2022 MOHAN SINGH 3504005WL004442 MOHAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 07/07/2022 2852626606 MOHAN SINGH ()
6 NARAYANBAGAR UT-04-005-055-002/4264
(DANGTOLI) 		3504005000NRG23020720220033918 02/07/2022 HARISH SINGH 3504005WL004442 HARISH SINGH 00479 SBIN0RRUTGB 852 852 Processed 07/07/2022 2852626608 HARISH SINGH ()
7 NARAYANBAGAR UT-04-005-055-002/4265
(DANGTOLI) 		3504005000NRG23020720220033919 02/07/2022 PREMKALA DEVI 3504005WL004442 PREMKALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/07/2022 2852626607 PREMKALA DEVI ()
SubTotal 3408 3408
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_020722FTO_46560 State Bank of India SBIN0005447 NANDPRAYAG 2556
2 NARAYANBAGAR UT3504005_020722FTO_46560 State Bank of India SBIN0005478 NARAINBAGGAR 5112
3 NARAYANBAGAR UT3504005_020722FTO_46560 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 3408

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