Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:17:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_200323FTO_163991
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-04-005-074-002/6425
(PALCHUNI) 		3504005000NRG23200320230176994 20/03/2023 SANGEETA 3504005WL022994 SANGEETA 00354 PUNB0589700 1491 1491 Processed 25/03/2023 0076911065 SANGEETA ()
SubTotal 1491 1491
2 NARAYANBAGAR UT-04-005-054-002/4072
(BOONGA) 		3504005000NRG23200320230177011 20/03/2023 KAMAL LAL 3504005WL022996 KAMAL LAL 00415 SBIN0005478 2556 2556 Processed 24/03/2023 0076911068 MR KAMLA DAS ()
3 NARAYANBAGAR UT-04-005-074-001/5351
(PALCHUNI) 		3504005000NRG23200320230176978 20/03/2023 KAMLA DEVI 3504005WL022993 KAMLA DEVI 00415 SBIN0005478 1278 1278 Processed 24/03/2023 0076911067 MR INDER SINGH ()
4 NARAYANBAGAR UT-04-005-074-001/6357
(PALCHUNI) 		3504005000NRG23200320230176969 20/03/2023 Kushawar Singh 3504005WL022992 Kushawar Singh 00415 SBIN0005478 1065 1065 Processed 24/03/2023 0076911069 MR KUSHWAR SINGH ()
5 NARAYANBAGAR UT-04-005-074-001/6371
(PALCHUNI) 		3504005000NRG23200320230176971 20/03/2023 SAWITRI DEVI 3504005WL022992 SAWITRI DEVI 00415 SBIN0005478 1065 1065 Processed 24/03/2023 0076911066 MR SURENDRA SINGH ()
6 NARAYANBAGAR UT-04-005-074-001/6400
(PALCHUNI) 		3504005000NRG23200320230176990 20/03/2023 MAHESHI DEVI 3504005WL022994 MAHESHI DEVI 00415 SBIN0005478 1491 1491 Processed 24/03/2023 0076911064 NANDAN SINGH ()
SubTotal 7455 7455
7 NARAYANBAGAR UT-04-005-058-001/4754
(HARMANI TALLI) 		3504005000NRG23200320230177037 20/03/2023 CHAMPA DEVI 3504005WL022998 CHAMPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/03/2023 0076911070 CHAMPA DEVI ()
SubTotal 639 639
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_200323FTO_163991 Punjab National Bank PUNB0589700 Narayanbagar 1491
2 NARAYANBAGAR UT3504005_200323FTO_163991 State Bank of India SBIN0005478 NARAINBAGGAR 7455
3 NARAYANBAGAR UT3504005_200323FTO_163991 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 639

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