Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:01:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_090223FTO_148243
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-04-005-060-002/1
(KOTHALI) 		3504005000NRG23200120230119327 09/02/2023 ATTAR SINGH 3504005WL0016699 ATTAR SINGH 00415 SBIN0002385 1917 1917 Processed 17/02/2023 8870332727 ATTAR SINGH ()
2 NARAYANBAGAR UT-04-005-060-002/1
(KOTHALI) 		3504005000NRG23200120230119326 09/02/2023 ATTAR SINGH 3504005WL0016699 ATTAR SINGH 00415 SBIN0002385 1278 1278 Processed 17/02/2023 8870332726 ATTAR SINGH ()
SubTotal 3195 3195
3 NARAYANBAGAR UT-04-005-060-002/27
(KOTHALI) 		3504005000NRG23200120230119329 09/02/2023 Narendra Singh 3504005WL0016699 Narendra Singh 00415 SBIN0005447 1917 1917 Processed 17/02/2023 8870332732 MR NARENDRA SINGH ()
4 NARAYANBAGAR UT-04-005-060-002/27
(KOTHALI) 		3504005000NRG23200120230119328 09/02/2023 Narendra Singh 3504005WL0016699 Narendra Singh 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8870332733 MR NARENDRA SINGH ()
SubTotal 3195 3195
5 NARAYANBAGAR UT-04-005-022-001/1652
(KAFARTEER) 		3504005000NRG23200120230119330 09/02/2023 UMED SINGH 3504005WL0016700 UMED SINGH 00415 SBIN0005478 2343 2343 Processed 17/02/2023 8870332728 MR UMED SINGH ()
6 NARAYANBAGAR UT-04-005-037-002/2804
(CHOPATA) 		3504005000NRG23200120230119325 09/02/2023 SUNITA DEVI 3504005WL0016698 SUNITA DEVI 00415 SBIN0005478 2556 2556 Processed 17/02/2023 8870332729 MRS SUNITADEVI WO DEEPAKLAL ()
7 NARAYANBAGAR UT-04-005-059-001/4796
(CHIRKHON) 		3504005000NRG23200120230119332 09/02/2023 RAKESH SINGH 3504005WL0016701 RAKESH SINGH 00415 SBIN0005478 1704 1704 Processed 17/02/2023 8870332734 MR RAKESH SINGH RAWAT ()
8 NARAYANBAGAR UT-04-005-059-001/4796
(CHIRKHON) 		3504005000NRG23200120230119331 09/02/2023 RAKESH SINGH 3504005WL0016701 RAKESH SINGH 00415 SBIN0005478 2556 2556 Processed 17/02/2023 8870332735 MR RAKESH SINGH RAWAT ()
9 NARAYANBAGAR UT-04-005-073-002/106
(LODALA) 		3504005000NRG23200120230119324 09/02/2023 Bhagirathi Devi 3504005WL0016697 Bhagirathi Devi 00415 SBIN0005478 2343 2343 Processed 17/02/2023 8870332736 MR MANBAR SINGH ()
10 NARAYANBAGAR UT-04-005-073-002/106
(LODALA) 		3504005000NRG23200120230119323 09/02/2023 Bhagirathi Devi 3504005WL0016697 Bhagirathi Devi 00415 SBIN0005478 2556 2556 Processed 17/02/2023 8870332737 MR MANBAR SINGH ()
SubTotal 14058 14058
11 NARAYANBAGAR UT-04-005-061-001/5129
(NILADI) 		3504005000NRG23060220230128844 09/02/2023 POONAM DEVI 3504005WL0017744 POONAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8870332731 POONAM DEVI ()
12 NARAYANBAGAR UT-04-005-061-001/5129
(NILADI) 		3504005000NRG23060220230128843 09/02/2023 POONAM DEVI 3504005WL0017744 POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8870332730 POONAM DEVI ()
SubTotal 3834 3834
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_090223FTO_148243 State Bank of India SBIN0002385 KARANPRAYAG 3195
2 NARAYANBAGAR UT3504005_090223FTO_148243 State Bank of India SBIN0005447 NANDPRAYAG 3195
3 NARAYANBAGAR UT3504005_090223FTO_148243 State Bank of India SBIN0005478 NARAINBAGGAR 14058
4 NARAYANBAGAR UT3504005_090223FTO_148243 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 3834

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