Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_290423FTO_10973
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 KARNAPRAYAG UT-04-001-057-001/14709
(KALESHWAR) 		3504001000NRG24290420230006041 29/04/2023 Pratima 3504001WL000772 Pratima 00415 SBIN0002385 1150 1150 Processed 11/05/2023 1442437566 MRS PRATIMA ()
2 KARNAPRAYAG UT-04-001-057-001/14711
(KALESHWAR) 		3504001000NRG24290420230006037 29/04/2023 VEDPRAKASH 3504001WL000771 VEDPRAKASH 00415 SBIN0002385 1150 1150 Processed 11/05/2023 1442437567 MR VED PRAKASH ()
SubTotal 2300 2300
3 KARNAPRAYAG UT-04-001-057-001/5870
(KALESHWAR) 		3504001000NRG24290420230006031 29/04/2023 deveshwari devi 3504001WL000770 deveshwari devi 00415 SBIN0007547 2300 2300 Processed 11/05/2023 1442437565 MR DEVESHWARI DEVI ()
SubTotal 2300 2300
4 KARNAPRAYAG UT-04-001-057-001/14709
(KALESHWAR) 		3504001000NRG24290420230006040 29/04/2023 RINKI DEVI 3504001WL000772 RINKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1442437568 RINKI DEVI ()
SubTotal 1150 1150
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_290423FTO_10973 State Bank of India SBIN0002385 KARANPRAYAG 2300
2 KARNAPRAYAG UT3504001_290423FTO_10973 State Bank of India SBIN0007547 LANGASU 2300
3 KARNAPRAYAG UT3504001_290423FTO_10973 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1150

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