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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_280922FTO_93099
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-04-007-025-004/2868
(KEAEE PENTI) 		3504007000NRG23280920220074742 28/09/2022 Pushpa Devi 3504007WL010378 Pushpa Devi 00354 PUNB0472700 2556 2556 Processed 01/10/2022 5129979182 Pushpa Devi ()
SubTotal 2556 2556
2 NARAYANBAGAR UT-04-005-015-001/1161
(Kafoli) 		3504005000NRG23280920220074649 28/09/2022 SURMA DEVI 3504005WL010366 SURMA DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979197 SURMA DEVI ()
3 NARAYANBAGAR UT-04-005-015-001/1180
(Kafoli) 		3504005000NRG23280920220074607 28/09/2022 NANDI DEVI 3504005WL010363 NANDI DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979198 NANDI DEVI ()
4 NARAYANBAGAR UT-04-005-015-001/1192
(Kafoli) 		3504005000NRG23280920220074625 28/09/2022 ANSHI DEVI 3504005WL010364 ANSHI DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979190 ANSHI DEVI ()
5 NARAYANBAGAR UT-04-005-015-001/1194
(Kafoli) 		3504005000NRG23280920220074655 28/09/2022 MAMTA DEVI 3504005WL010366 MAMTA DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979186 MAMTA DEVI ()
6 NARAYANBAGAR UT-04-005-015-001/1196
(Kafoli) 		3504005000NRG23280920220074661 28/09/2022 BEENA DEVI 3504005WL010367 BEENA DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979243 BEENA DEVI ()
7 NARAYANBAGAR UT-04-005-015-001/1206
(Kafoli) 		3504005000NRG23280920220074627 28/09/2022 VIMLA DEVI 3504005WL010364 VIMLA DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979192 VIMLA DEVI ()
8 NARAYANBAGAR UT-04-005-015-001/1207
(Kafoli) 		3504005000NRG23280920220074628 28/09/2022 YASHODA DEVI 3504005WL010364 YASHODA DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979199 YASHODA DEVI ()
9 NARAYANBAGAR UT-04-005-015-001/54901
(Kafoli) 		3504005000NRG23280920220074632 28/09/2022 KAMLA DEVI 3504005WL010364 KAMLA DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979188 KAMLA DEVI ()
10 NARAYANBAGAR UT-04-005-015-001/54901
(Kafoli) 		3504005000NRG23280920220074647 28/09/2022 MAHESHI DEVI 3504005WL010365 MAHESHI DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979189 MAHESHI DEVI ()
11 NARAYANBAGAR UT-04-005-015-001/54906
(Kafoli) 		3504005000NRG23280920220074664 28/09/2022 CHUNKULI DEVI 3504005WL010370 CHUNKULI DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979200 CHUNKULI DEVI ()
12 NARAYANBAGAR UT-04-005-015-001/62
(Kafoli) 		3504005000NRG23280920220074633 28/09/2022 PARULI DEVI 3504005WL010364 PARULI DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979183 PARULI DEVI ()
13 NARAYANBAGAR UT-04-005-015-001/78
(Kafoli) 		3504005000NRG23280920220074619 28/09/2022 KUSTURA DEVI 3504005WL010363 KUSTURA DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979196 KUSTURA DEVI ()
14 NARAYANBAGAR UT-04-005-015-003/54906
(Kafoli) 		3504005000NRG23280920220074634 28/09/2022 SURAJ SINGH 3504005WL010364 SURAJ SINGH 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979187 SURAJ SINGH ()
15 NARAYANBAGAR UT-04-005-016-001/1235-B
(Bamiyala) 		3504005000NRG23280920220074748 28/09/2022 GANESHI DEVI 3504005WL010380 GANESHI DEVI 00354 PUNB0589700 1278 1278 Processed 01/10/2022 5129979244 GANESHI DEVI ()
16 NARAYANBAGAR UT-04-005-016-001/1254
(Bamiyala) 		3504005000NRG23280920220074756 28/09/2022 JYOTI DEVI 3504005WL010380 JYOTI DEVI 00354 PUNB0589700 1278 1278 Processed 01/10/2022 5129979191 JYOTI DEVI ()
17 NARAYANBAGAR UT-04-007-025-004/2232-A
(KEAEE PENTI) 		3504007000NRG23280920220074731 28/09/2022 SMT RAJNI BISHT 3504007WL010378 SMT RAJNI BISHT 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979185 SMT RAJNI BISHT ()
18 NARAYANBAGAR UT-04-007-025-004/2852
(KEAEE PENTI) 		3504007000NRG23280920220074698 28/09/2022 KUNWAR SINGH 3504007WL010376 KUNWAR SINGH 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979193 KUNWAR SINGH ()
19 NARAYANBAGAR UT-04-007-025-004/2854
(KEAEE PENTI) 		3504007000NRG23280920220074725 28/09/2022 SARITA DEVI 3504007WL010377 SARITA DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979184 SARITA DEVI ()
20 NARAYANBAGAR UT-04-007-025-004/2856
(KEAEE PENTI) 		3504007000NRG23280920220074699 28/09/2022 SHISHUPAL SINGH 3504007WL010376 SHISHUPAL SINGH 00354 PUNB0589700 852 852 Processed 01/10/2022 5129979245 SHISHUPAL SINGH ()
21 NARAYANBAGAR UT-04-007-025-004/2857
(KEAEE PENTI) 		3504007000NRG23280920220074700 28/09/2022 DAMAYANTI DEVI 3504007WL010376 DAMAYANTI DEVI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979195 DAMAYANTI DEVI ()
22 NARAYANBAGAR UT-04-007-025-004/2866
(KEAEE PENTI) 		3504007000NRG23280920220074728 28/09/2022 ARTI 3504007WL010377 ARTI 00354 PUNB0589700 2556 2556 Processed 01/10/2022 5129979194 ARTI ()
SubTotal 49416 49416
23 NARAYANBAGAR UT-04-007-025-004/2870
(KEAEE PENTI) 		3504007000NRG23280920220074743 28/09/2022 Neelam 3504007WL010378 Neelam 00415 SBIN0003569 2556 2556 Processed 01/10/2022 5129979201 MS KM NEELAM ()
SubTotal 2556 2556
24 NARAYANBAGAR UT-04-005-015-001/1152
(Kafoli) 		3504005000NRG23280920220074648 28/09/2022 DARSHAN SINGH 3504005WL010366 DARSHAN SINGH 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979240 MR DARSHAN SINGH ()
25 NARAYANBAGAR UT-04-005-015-001/1153
(Kafoli) 		3504005000NRG23280920220074620 28/09/2022 HEERA DEVI 3504005WL010364 HEERA DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979225 MRS HEERA DEVI ()
26 NARAYANBAGAR UT-04-005-015-001/1156
(Kafoli) 		3504005000NRG23280920220074621 28/09/2022 VIMLA DEVI 3504005WL010364 VIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979214 MRS VIMALA DEVI ()
27 NARAYANBAGAR UT-04-005-015-001/1160
(Kafoli) 		3504005000NRG23280920220074635 28/09/2022 HARI SINGH 3504005WL010365 HARI SINGH 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979202 MR HARI SINGH ()
28 NARAYANBAGAR UT-04-005-015-001/1167
(Kafoli) 		3504005000NRG23280920220074636 28/09/2022 BHAGA DEVI 3504005WL010365 BHAGA DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979226 MRS BHAGA DEVI ()
29 NARAYANBAGAR UT-04-005-015-001/1168
(Kafoli) 		3504005000NRG23280920220074650 28/09/2022 PRIYANKA DEVI 3504005WL010366 PRIYANKA DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979230 MISS PRIYANKA ()
30 NARAYANBAGAR UT-04-005-015-001/1169
(Kafoli) 		3504005000NRG23280920220074651 28/09/2022 MAHESHI DEVI 3504005WL010366 MAHESHI DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979227 MRS MAHESHVARI DEVI ()
31 NARAYANBAGAR UT-04-005-015-001/1172
(Kafoli) 		3504005000NRG23280920220074652 28/09/2022 KALAWATI DEVI 3504005WL010366 KALAWATI DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979210 MRS JAUSI DEVI ()
32 NARAYANBAGAR UT-04-005-015-001/1173
(Kafoli) 		3504005000NRG23280920220074637 28/09/2022 VIMALA DEVI 3504005WL010365 VIMALA DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979234 MRS VIMLA DEVI ()
33 NARAYANBAGAR UT-04-005-015-001/1175
(Kafoli) 		3504005000NRG23280920220074623 28/09/2022 PRADEEP SINGH 3504005WL010364 PRADEEP SINGH 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979232 MRS PRADEEP SINGH ()
34 NARAYANBAGAR UT-04-005-015-001/1179
(Kafoli) 		3504005000NRG23280920220074665 28/09/2022 JAYNTI DEVI 3504005WL010371 JAYNTI DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979212 MRS JAYANTI DEVI ()
35 NARAYANBAGAR UT-04-005-015-001/1183
(Kafoli) 		3504005000NRG23280920220074638 28/09/2022 MUNNI DEVI 3504005WL010365 MUNNI DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979235 MRS MUNNI DEVI ()
36 NARAYANBAGAR UT-04-005-015-001/1189
(Kafoli) 		3504005000NRG23280920220074639 28/09/2022 PUSHPA DEVI 3504005WL010365 PUSHPA DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979204 MRS PUSHPA DEVI ()
37 NARAYANBAGAR UT-04-005-015-001/1204
(Kafoli) 		3504005000NRG23280920220074640 28/09/2022 DHRMA DEVI 3504005WL010365 DHRMA DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979217 MRS DHARMA DEVI ()
38 NARAYANBAGAR UT-04-005-015-001/1205
(Kafoli) 		3504005000NRG23280920220074610 28/09/2022 KALAWTI DEVI 3504005WL010363 KALAWTI DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979228 MRS KALAWATI DEVI ()
39 NARAYANBAGAR UT-04-005-015-001/1209
(Kafoli) 		3504005000NRG23280920220074656 28/09/2022 JAIBIR SINGH 3504005WL010366 JAIBIR SINGH 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979216 MR JAIVEER SINGH ()
40 NARAYANBAGAR UT-04-005-015-001/1211
(Kafoli) 		3504005000NRG23280920220074611 28/09/2022 GHANUDI DEVI 3504005WL010363 GHANUDI DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979233 MRS DHENULI DEVI ()
41 NARAYANBAGAR UT-04-005-015-001/1212
(Kafoli) 		3504005000NRG23280920220074612 28/09/2022 SUSHILA DEVI 3504005WL010363 SUSHILA DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979207 SURENDRA SINGH ()
42 NARAYANBAGAR UT-04-005-015-001/1213
(Kafoli) 		3504005000NRG23280920220074629 28/09/2022 GOPAL DUTT 3504005WL010364 GOPAL DUTT 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979209 MR GOPAL DUTT MANDOLI ()
43 NARAYANBAGAR UT-04-005-015-001/1216
(Kafoli) 		3504005000NRG23280920220074657 28/09/2022 BELI DEVI 3504005WL010366 BELI DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979203 MR ROOP SINGH ()
44 NARAYANBAGAR UT-04-005-015-001/1220
(Kafoli) 		3504005000NRG23280920220074642 28/09/2022 PARWATI DEVI 3504005WL010365 PARWATI DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979208 MR DAYAL SINGH ()
45 NARAYANBAGAR UT-04-005-015-001/24
(Kafoli) 		3504005000NRG23280920220074631 28/09/2022 DEVAKI DEVI 3504005WL010364 DEVAKI DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979231 MRS DEVAKI DEVI ()
46 NARAYANBAGAR UT-04-005-015-001/44
(Kafoli) 		3504005000NRG23280920220074659 28/09/2022 PUSHPA DEVI 3504005WL010366 PUSHPA DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979211 MRS PUSHPA DEVI ()
47 NARAYANBAGAR UT-04-005-015-001/4903
(Kafoli) 		3504005000NRG23280920220074614 28/09/2022 Gangotri Devi 3504005WL010363 Gangotri Devi 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979236 MRS GANGOTRI DEVI ()
48 NARAYANBAGAR UT-04-005-015-001/54896
(Kafoli) 		3504005000NRG23280920220074646 28/09/2022 VINTA DEVI 3504005WL010365 VINTA DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979237 MRS VINITA ()
49 NARAYANBAGAR UT-04-005-015-001/54898
(Kafoli) 		3504005000NRG23280920220074615 28/09/2022 BALBIR LAL 3504005WL010363 BALBIR LAL 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979213 MR BALBEER LAL ()
50 NARAYANBAGAR UT-04-005-015-001/54905
(Kafoli) 		3504005000NRG23280920220074617 28/09/2022 SUSHIALA DEVI 3504005WL010363 SUSHIALA DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979223 MRS SUSHILA DEVI ()
51 NARAYANBAGAR UT-04-005-016-001/1244
(Bamiyala) 		3504005000NRG23280920220074752 28/09/2022 SHARAD SINGH 3504005WL010380 SHARAD SINGH 00415 SBIN0005478 1278 1278 Processed 01/10/2022 5129979215 MR SHARAAD SINGH ()
52 NARAYANBAGAR UT-04-005-016-001/1246
(Bamiyala) 		3504005000NRG23280920220074753 28/09/2022 UDAY SINGH 3504005WL010380 UDAY SINGH 00415 SBIN0005478 1278 1278 Processed 01/10/2022 5129979205 MR UDAY SINGH ()
53 NARAYANBAGAR UT-04-005-016-001/1247
(Bamiyala) 		3504005000NRG23280920220074754 28/09/2022 GANESHI DEVI 3504005WL010380 GANESHI DEVI 00415 SBIN0005478 1278 1278 Processed 01/10/2022 5129979218 MRS GANESHI DEVI ()
54 NARAYANBAGAR UT-04-005-016-001/1249
(Bamiyala) 		3504005000NRG23280920220074755 28/09/2022 MAN SINGH 3504005WL010380 MAN SINGH 00415 SBIN0005478 1278 1278 Processed 01/10/2022 5129979222 MR MAN SINGH ()
55 NARAYANBAGAR UT-04-005-016-001/1258
(Bamiyala) 		3504005000NRG23280920220074757 28/09/2022 TRILOK SINGH 3504005WL010380 TRILOK SINGH 00415 SBIN0005478 1278 1278 Processed 01/10/2022 5129979220 MR TRILOK SINGH ()
56 NARAYANBAGAR UT-04-007-025-004/2239
(KEAEE PENTI) 		3504007000NRG23280920220074716 28/09/2022 KOUSA DEVI 3504007WL010377 KOUSA DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979221 MRS KAUNSA DEVI ()
57 NARAYANBAGAR UT-04-007-025-004/2847
(KEAEE PENTI) 		3504007000NRG23280920220074741 28/09/2022 ARTI DEVI 3504007WL010378 ARTI DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979241 MR ANASUYA PRASAD ()
58 NARAYANBAGAR UT-04-007-025-004/2853
(KEAEE PENTI) 		3504007000NRG23280920220074684 28/09/2022 Mrs.SARITA 3504007WL010374 Mrs.SARITA 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979224 MRS SARITA ()
59 NARAYANBAGAR UT-04-007-025-004/2855
(KEAEE PENTI) 		3504007000NRG23280920220074726 28/09/2022 Sushila Devi 3504007WL010377 Sushila Devi 00415 SBIN0005478 2556 2556 Rejected 01/10/2022 5129979238 No Such Account
60 NARAYANBAGAR UT-04-007-025-004/2861
(KEAEE PENTI) 		3504007000NRG23280920220074727 28/09/2022 Dhirendra ram 3504007WL010377 Dhirendra ram 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979206 MRS DHIRENDRA RAM ()
61 NARAYANBAGAR UT-04-007-025-004/2869
(KEAEE PENTI) 		3504007000NRG23280920220074685 28/09/2022 Manju Devi 3504007WL010374 Manju Devi 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979219 MISS MANJU NEGI ()
62 NARAYANBAGAR UT-04-007-027-004/2741
(KEAEE PENTI) 		3504007000NRG23280920220074686 28/09/2022 KAMLA DEVI 3504007WL010374 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979242 MRS KAMLA DEVI ()
63 NARAYANBAGAR UT-04-007-027-004/2759
(KEAEE PENTI) 		3504007000NRG23280920220074689 28/09/2022 bhupendra Singh 3504007WL010374 bhupendra Singh 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979229 MR BHUPENDRA SINGH ()
SubTotal 95850 95850
64 NARAYANBAGAR UT-04-005-015-001/1222
(Kafoli) 		3504005000NRG23280920220074613 28/09/2022 SULOCHANA DEVI 3504005WL010363 SULOCHANA DEVI 00468 UBIN0566829 2556 2556 Processed 01/10/2022 5129979239 SULOCHANA DEVI ()
SubTotal 2556 2556
65 NARAYANBAGAR UT-04-007-025-004/2799-A
(KEAEE PENTI) 		3504007000NRG23280920220074738 28/09/2022 SAVITRI DEVI 3504007WL010378 SAVITRI DEVI 00691 IPOS0000001 2556 2556 Processed 01/10/2022 5129979181 SAVITRI DEVI ()
66 NARAYANBAGAR UT-04-007-025-004/2862
(KEAEE PENTI) 		3504007000NRG23280920220074701 28/09/2022 Meena devi 3504007WL010376 Meena devi 00691 IPOS0000001 2556 2556 Processed 01/10/2022 5129979246 Meena devi ()
SubTotal 5112 5112
Total 158046 158046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_280922FTO_93099 Punjab National Bank PUNB0472700 THARALI 2556
2 NARAYANBAGAR UT3504005_280922FTO_93099 Punjab National Bank PUNB0589700 Narayanbagar 49416
3 NARAYANBAGAR UT3504005_280922FTO_93099 State Bank of India SBIN0003569 THARALI 2556
4 NARAYANBAGAR UT3504005_280922FTO_93099 State Bank of India SBIN0005478 NARAINBAGGAR 95850
5 NARAYANBAGAR UT3504005_280922FTO_93099 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
6 NARAYANBAGAR UT3504005_280922FTO_93099 India Post Payments Bank IPOS0000001 IPOS0000001 5112

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