Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_090223FTO_148245
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-04-005-060-001/4894
(KOTHALI) 		3504005000NRG22080120230275457 09/02/2023 MANISHA 3504005WL0030831 MANISHA 00354 PUNB0589700 2448 2448 Processed 17/02/2023 8870332715 MANISHA ()
2 NARAYANBAGAR UT-04-005-060-001/4894
(KOTHALI) 		3504005000NRG22080120230275458 09/02/2023 MANISHA 3504005WL0030831 MANISHA 00354 PUNB0589700 1836 1836 Processed 17/02/2023 8870332716 MANISHA ()
SubTotal 4284 4284
3 NARAYANBAGAR UT-04-005-060-002/1
(KOTHALI) 		3504005000NRG22200120230275464 09/02/2023 ATTAR SINGH 3504005WL0030834 ATTAR SINGH 00415 SBIN0002385 1224 1224 Processed 17/02/2023 8870332717 ATTAR SINGH ()
SubTotal 1224 1224
4 NARAYANBAGAR UT-04-005-060-002/27
(KOTHALI) 		3504005000NRG22200120230275465 09/02/2023 Narendra Singh 3504005WL0030834 Narendra Singh 00415 SBIN0005447 1224 1224 Processed 17/02/2023 8870332718 MR NARENDRA SINGH ()
SubTotal 1224 1224
5 NARAYANBAGAR UT-04-005-022-001/1652
(KAFARTEER) 		3504005000NRG22200120230275463 09/02/2023 UMED SINGH 3504005WL0030833 UMED SINGH 00415 SBIN0005478 1224 1224 Processed 17/02/2023 8870332721 MR UMED SINGH ()
6 NARAYANBAGAR UT-04-005-037-002/2804
(CHOPATA) 		3504005000NRG22200120230275467 09/02/2023 SUNITA DEVI 3504005WL0030836 SUNITA DEVI 00415 SBIN0005478 2448 2448 Processed 17/02/2023 8870332722 MRS SUNITADEVI WO DEEPAKLAL ()
7 NARAYANBAGAR UT-04-005-037-002/2804
(CHOPATA) 		3504005000NRG22200120230275468 09/02/2023 SUNITA DEVI 3504005WL0030836 SUNITA DEVI 00415 SBIN0005478 2448 2448 Processed 17/02/2023 8870332723 MRS SUNITADEVI WO DEEPAKLAL ()
8 NARAYANBAGAR UT-04-005-059-001/4796
(CHIRKHON) 		3504005000NRG22200120230275462 09/02/2023 RAKESH SINGH 3504005WL0030832 RAKESH SINGH 00415 SBIN0005478 1224 1224 Processed 17/02/2023 8870332720 MR RAKESH SINGH RAWAT ()
9 NARAYANBAGAR UT-04-005-060-001/4981
(KOTHALI) 		3504005000NRG22080120230275459 09/02/2023 SHAYAM LAL 3504005WL0030831 SHAYAM LAL 00415 SBIN0005478 2448 2448 Processed 17/02/2023 8870332725 MR SHYAMLAL SO AILAM ()
10 NARAYANBAGAR UT-04-005-060-001/4981
(KOTHALI) 		3504005000NRG22080120230275460 09/02/2023 SHAYAM LAL 3504005WL0030831 SHAYAM LAL 00415 SBIN0005478 2448 2448 Processed 17/02/2023 8870332724 MR SHYAMLAL SO AILAM ()
11 NARAYANBAGAR UT-04-005-073-002/106
(LODALA) 		3504005000NRG22200120230275466 09/02/2023 Bhagirathi Devi 3504005WL0030835 Bhagirathi Devi 00415 SBIN0005478 408 408 Processed 17/02/2023 8870332719 MR MANBAR SINGH ()
SubTotal 12648 12648
Total 19380 19380

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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_148245 Punjab National Bank PUNB0589700 Narayanbagar 4284
2 NARAYANBAGAR UT3504005_090223FTO_148245 State Bank of India SBIN0002385 KARANPRAYAG 1224
3 NARAYANBAGAR UT3504005_090223FTO_148245 State Bank of India SBIN0005447 NANDPRAYAG 1224
4 NARAYANBAGAR UT3504005_090223FTO_148245 State Bank of India SBIN0005478 NARAINBAGGAR 12648

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