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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:33:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_090323APB_FTO_154824
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-04-005-005-001/544
(Rathya malla) 		3504005000NRG23090320230158974 09/03/2023 GUDDI DEVI 3504005WL021217 GUDDI DEVI 00112 IBKL070CZSB 639 639 Processed 18/03/2023 9914081041 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
2 NARAYANBAGAR UT-04-005-005-001/552
(Rathya malla) 		3504005000NRG23090320230158975 09/03/2023 RAMESWARI DEVI 3504005WL021217 RAMESWARI DEVI 00112 IBKL070CZSB 639 639 Processed 18/03/2023 9914081043 RAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-005-006/41
(Rathya malla) 		3504005000NRG23090320230158977 09/03/2023 MUNNI DEVI 3504005WL021217 MUNNI DEVI 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9914081042 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 NARAYANBAGAR UT-04-005-005-006/48
(Rathya malla) 		3504005000NRG23090320230158980 09/03/2023 LAXMI DEVI 3504005WL021217 LAXMI DEVI 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9914081040 LAKSHMIIDEVIWODARSHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2130 2130
5 NARAYANBAGAR UT-04-005-019-001/1578
(Chakura) 		3504005000NRG23090320230159004 09/03/2023 MOHAN PRASAD 3504005WL021220 MOHAN PRASAD 00354 PUNB0589700 213 213 Processed 18/03/2023 9914081039 MOHAN PRASAD S/O SHARMANAND PUNJAB NATIONAL BANK(508568)
6 NARAYANBAGAR UT-04-005-075-002/6674
(NALGAUN) 		3504005000NRG23090320230159009 09/03/2023 ANITA DEVI 3504005WL021221 ANITA DEVI 00354 PUNB0589700 213 213 Processed 18/03/2023 9914081037 ANITA DEVI WO SURENDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
7 NARAYANBAGAR UT-04-005-005-001/51
(Rathya malla) 		3504005000NRG23090320230158971 09/03/2023 DEEPA DEVI 3504005WL021217 DEEPA DEVI 00415 SBIN0005478 639 639 Processed 18/03/2023 9914081059 MS KUMARI DEEPA STATE BANK OF INDIA(508548)
8 NARAYANBAGAR UT-04-005-005-001/52
(Rathya malla) 		3504005000NRG23090320230158972 09/03/2023 BABLI DEVI 3504005WL021217 BABLI DEVI 00415 SBIN0005478 639 639 Processed 18/03/2023 9914081057 MR BABEETA DEVI STATE BANK OF INDIA(508548)
9 NARAYANBAGAR UT-04-005-005-001/526
(Rathya malla) 		3504005000NRG23090320230158973 09/03/2023 JAYVEER SINGH 3504005WL021217 JAYVEER SINGH 00415 SBIN0005478 426 426 Processed 18/03/2023 9914081055 MR JAYAVEER SINGH STATE BANK OF INDIA(508548)
10 NARAYANBAGAR UT-04-005-005-003/510
(Rathya malla) 		3504005000NRG23090320230158919 09/03/2023 KALAWATI DEVI 3504005WL021212 KALAWATI DEVI 00415 SBIN0005478 639 639 Processed 18/03/2023 9914081048 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANBAGAR UT-04-005-005-004/493
(Rathya malla) 		3504005000NRG23090320230158921 09/03/2023 SAKAMBARI DEVI 3504005WL021212 SAKAMBARI DEVI 00415 SBIN0005478 639 639 Processed 18/03/2023 9914081038 MRS SAKHA DEVI STATE BANK OF INDIA(508548)
12 NARAYANBAGAR UT-04-005-005-004/551
(Rathya malla) 		3504005000NRG23090320230158924 09/03/2023 SURESHA NAND 3504005WL021212 SURESHA NAND 00415 SBIN0005478 639 639 Processed 18/03/2023 9914081066 MR SURESHANAND STATE BANK OF INDIA(508548)
13 NARAYANBAGAR UT-04-005-005-004/551
(Rathya malla) 		3504005000NRG23090320230158923 09/03/2023 UMA DEVI 3504005WL021212 UMA DEVI 00415 SBIN0005478 639 639 Processed 18/03/2023 9914081065 MRS UMA DEVI STATE BANK OF INDIA(508548)
14 NARAYANBAGAR UT-04-005-005-006/40
(Rathya malla) 		3504005000NRG23090320230158976 09/03/2023 VIMLA DEVI 3504005WL021217 VIMLA DEVI 00415 SBIN0005478 639 639 Processed 18/03/2023 9914081047 MRS VIMLA NEGI STATE BANK OF INDIA(508548)
15 NARAYANBAGAR UT-04-005-005-006/46
(Rathya malla) 		3504005000NRG23090320230158978 09/03/2023 DEVKI DEVI 3504005WL021217 DEVKI DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9914081054 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
16 NARAYANBAGAR UT-04-005-005-006/46
(Rathya malla) 		3504005000NRG23090320230158979 09/03/2023 KM SARMILA 3504005WL021217 KM SARMILA 00415 SBIN0005478 426 426 Processed 18/03/2023 9914081062 MISS SHARMILA STATE BANK OF INDIA(508548)
17 NARAYANBAGAR UT-04-005-005-006/713
(Rathya malla) 		3504005000NRG23090320230158982 09/03/2023 ANSI DEVI 3504005WL021217 ANSI DEVI 00415 SBIN0005478 213 213 Processed 18/03/2023 9914081056 MRS ANSI DEVI STATE BANK OF INDIA(508548)
18 NARAYANBAGAR UT-04-005-005-006/721
(Rathya malla) 		3504005000NRG23090320230158983 09/03/2023 Renu Devi 3504005WL021217 Renu Devi 00415 SBIN0005478 426 426 Processed 18/03/2023 9914081060 MISS RENU DEVI STATE BANK OF INDIA(508548)
19 NARAYANBAGAR UT-04-005-019-001/1648
(Chakura) 		3504005000NRG23090320230159006 09/03/2023 SANJAY SATI 3504005WL021220 SANJAY SATI 00415 SBIN0005478 213 213 Processed 18/03/2023 9914081061 MR SANJAY SATI STATE BANK OF INDIA(508548)
20 NARAYANBAGAR UT-04-005-019-001/1649
(Chakura) 		3504005000NRG23090320230159007 09/03/2023 MEERA DEVI 3504005WL021220 MEERA DEVI 00415 SBIN0005478 213 213 Processed 18/03/2023 9914081052 MRS MEERA DEVI STATE BANK OF INDIA(508548)
21 NARAYANBAGAR UT-04-005-075-002/6739
(NALGAUN) 		3504005000NRG23090320230159010 09/03/2023 LAXMI DEVI 3504005WL021221 LAXMI DEVI 00415 SBIN0005478 213 213 Processed 18/03/2023 9914081050 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
22 NARAYANBAGAR UT-04-005-075-002/9742
(NALGAUN) 		3504005000NRG23090320230159011 09/03/2023 Arti 3504005WL021221 Arti 00415 SBIN0005478 213 213 Processed 18/03/2023 9914081051 ARTI DEVI STATE BANK OF INDIA(508548)
23 NARAYANBAGAR UT-04-005-075-003/15
(NALGAUN) 		3504005000NRG23090320230159012 09/03/2023 SHANTA DEVI 3504005WL021221 SHANTA DEVI 00415 SBIN0005478 213 213 Processed 18/03/2023 9914081049 SHANTADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 NARAYANBAGAR UT-04-005-075-003/6646
(NALGAUN) 		3504005000NRG23090320230159014 09/03/2023 RAJENDRA LAL 3504005WL021221 RAJENDRA LAL 00415 SBIN0005478 213 213 Processed 18/03/2023 9914081064 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
25 NARAYANBAGAR UT-04-005-075-003/6657
(NALGAUN) 		3504005000NRG23090320230159015 09/03/2023 KUNTI DEVI 3504005WL021221 KUNTI DEVI 00415 SBIN0005478 213 213 Processed 18/03/2023 9914081046 KUNTIDEVIWORANJEETLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 NARAYANBAGAR UT-04-005-075-003/6666
(NALGAUN) 		3504005000NRG23090320230159016 09/03/2023 MUNI DEVI 3504005WL021221 MUNI DEVI 00415 SBIN0005478 213 213 Processed 18/03/2023 9914081058 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
27 NARAYANBAGAR UT-04-005-075-003/6671
(NALGAUN) 		3504005000NRG23090320230159017 09/03/2023 SAKUNTALA DEVI 3504005WL021221 SAKUNTALA DEVI 00415 SBIN0005478 213 213 Processed 18/03/2023 9914081053 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 8307 8307
28 NARAYANBAGAR UT-04-005-005-006/710
(Rathya malla) 		3504005000NRG23090320230158981 09/03/2023 PRIYANKA DEVI 3504005WL021217 PRIYANKA DEVI 00415 SBIN0009955 213 213 Processed 18/03/2023 9914081063 MISS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 213 213
29 NARAYANBAGAR UT-04-005-019-001/2861
(Chakura) 		3504005000NRG23090320230159008 09/03/2023 SUSHLA DEVI 3504005WL021220 SUSHLA DEVI 00691 IPOS0000001 213 213 Processed 18/03/2023 9914081044 SUSHEELA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213 213
30 NARAYANBAGAR UT-04-005-005-001/505
(Rathya malla) 		3504005000NRG23090320230158916 09/03/2023 SANGEETA DEVI 3504005WL021212 SANGEETA DEVI 246001 639 639 Processed 18/03/2023 9914081067 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
31 NARAYANBAGAR UT-04-005-005-001/510
(Rathya malla) 		3504005000NRG23090320230158917 09/03/2023 MAHESWARI DEVI 3504005WL021212 MAHESWARI DEVI 246001 639 639 Processed 18/03/2023 9914081071 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
32 NARAYANBAGAR UT-04-005-005-003/492
(Rathya malla) 		3504005000NRG23090320230158918 09/03/2023 SAVITRI DEVI 3504005WL021212 SAVITRI DEVI 246001 639 639 Processed 18/03/2023 9914081070 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANBAGAR UT-04-005-005-004/20
(Rathya malla) 		3504005000NRG23090320230158920 09/03/2023 GUDDI DEVI 3504005WL021212 GUDDI DEVI 246001 639 639 Processed 18/03/2023 9914081068 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
34 NARAYANBAGAR UT-04-005-005-004/504
(Rathya malla) 		3504005000NRG23090320230158922 09/03/2023 MEERA DEVI 3504005WL021212 MEERA DEVI 246001 639 639 Processed 18/03/2023 9914081069 MEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 NARAYANBAGAR UT-04-005-019-001/1432
(Chakura) 		3504005000NRG23090320230158998 09/03/2023 ANITA DEVI 3504005WL021220 ANITA DEVI 246001 213 213 Processed 18/03/2023 9914081030 ANEETA DEVI PUNJAB NATIONAL BANK(508568)
36 NARAYANBAGAR UT-04-005-019-001/1441
(Chakura) 		3504005000NRG23090320230158999 09/03/2023 DEEPA DEVI 3504005WL021220 DEEPA DEVI 246001 213 213 Processed 18/03/2023 9914081033 DEEPA DEVI W/O RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
37 NARAYANBAGAR UT-04-005-019-001/1454
(Chakura) 		3504005000NRG23090320230159000 09/03/2023 SULOCHANA DEVI 3504005WL021220 SULOCHANA DEVI 246001 213 213 Processed 18/03/2023 9914081032 SULOCHANA DEVI W/O PADAM RAM PUNJAB NATIONAL BANK(508568)
38 NARAYANBAGAR UT-04-005-019-001/1477
(Chakura) 		3504005000NRG23090320230159001 09/03/2023 KALPESWARI DEVI 3504005WL021220 KALPESWARI DEVI 246001 213 213 Processed 18/03/2023 9914081034 MRS KALPESHVARI DEVI STATE BANK OF INDIA(508548)
39 NARAYANBAGAR UT-04-005-019-001/1528
(Chakura) 		3504005000NRG23090320230159002 09/03/2023 JASHODA DEVI 3504005WL021220 JASHODA DEVI 246001 213 213 Processed 18/03/2023 9914081031 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
40 NARAYANBAGAR UT-04-005-019-001/1546
(Chakura) 		3504005000NRG23090320230159003 09/03/2023 HUNKA DEVI 3504005WL021220 HUNKA DEVI 246001 213 213 Processed 18/03/2023 9914081035 MR HIUKA DEVI STATE BANK OF INDIA(508548)
41 NARAYANBAGAR UT-04-005-019-001/1602
(Chakura) 		3504005000NRG23090320230159005 09/03/2023 DEVKI DEVI 3504005WL021220 DEVKI DEVI 246001 213 213 Processed 18/03/2023 9914081036 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
42 NARAYANBAGAR UT-04-005-075-003/6645
(NALGAUN) 		3504005000NRG23090320230159013 09/03/2023 MAHAVEER LAL 3504005WL021221 MAHAVEER LAL 246401 213 213 Processed 18/03/2023 9914081045 MR MAHAVEER LAL STATE BANK OF INDIA(508548)
SubTotal 4899 4899
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_090323APB_FTO_154824 150383 213
2 NARAYANBAGAR UT3504005_090323APB_FTO_154824 24644401 3195
3 NARAYANBAGAR UT3504005_090323APB_FTO_154824 24645501 1491
4 NARAYANBAGAR UT3504005_090323APB_FTO_154824 District Co-operative Bank IBKL070CZSB Gopeshwar 2130
5 NARAYANBAGAR UT3504005_090323APB_FTO_154824 Punjab National Bank PUNB0589700 Narayanbagar 426
6 NARAYANBAGAR UT3504005_090323APB_FTO_154824 State Bank of India SBIN0005478 NARAINBAGGAR 8307
7 NARAYANBAGAR UT3504005_090323APB_FTO_154824 State Bank of India SBIN0009955 KULSARI 213
8 NARAYANBAGAR UT3504005_090323APB_FTO_154824 India Post Payments Bank IPOS0000001 IPOS0000001 213

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