Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_231223FTO_105845
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-04-001-056-007/147150
(KANDA MEKHURA) 		3504001000NRG24231220230134015 23/12/2023 Prabha Devi 3504001WL020595 Prabha Devi 00177 IOBA0002529 920 920 Processed 01/02/2024 9908907601 Prabha Devi ()
2 KARNAPRAYAG UT-04-001-056-007/147166
(KANDA MEKHURA) 		3504001000NRG24231220230134010 23/12/2023 Janki Devi 3504001WL020594 Janki Devi 00177 IOBA0002529 1380 1380 Processed 01/02/2024 9908907599 Janki Devi ()
3 KARNAPRAYAG UT-04-001-056-007/5672
(KANDA MEKHURA) 		3504001000NRG24231220230134023 23/12/2023 Saudi Devi 3504001WL020595 Saudi Devi 00177 IOBA0002529 920 920 Processed 01/02/2024 9908907600 Saudi Devi ()
SubTotal 3220 3220
4 KARNAPRAYAG UT-04-001-056-007/147151
(KANDA MEKHURA) 		3504001000NRG24231220230134016 23/12/2023 Usha Devi 3504001WL020595 Usha Devi 00415 SBIN0002385 920 920 Processed 01/02/2024 9908907598 MRS USHA DEVI ()
5 KARNAPRAYAG UT-04-001-056-007/5674
(KANDA MEKHURA) 		3504001000NRG24231220230134006 23/12/2023 Vipul maikhuri 3504001WL020593 Vipul maikhuri 00415 SBIN0002385 1150 1150 Processed 01/02/2024 9908907595 MR VIPUL MAIKHURI ()
SubTotal 2070 2070
6 KARNAPRAYAG UT-04-001-012-001/15174
(NOUTI) 		3504001000NRG24231220230134046 23/12/2023 Pushpa Devi 3504001WL020598 Pushpa Devi 00415 SBIN0006778 920 920 Processed 01/02/2024 9908907604 MRS PUSHPA DEVI ()
SubTotal 920 920
7 KARNAPRAYAG UT-04-001-056-007/5722
(KANDA MEKHURA) 		3504001000NRG24231220230133993 23/12/2023 SEEMA DEVI 3504001WL020592 SEEMA DEVI 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9908907603 MRS SEEMA DEVI ()
8 KARNAPRAYAG UT-04-001-056-007/5786
(KANDA MEKHURA) 		3504001000NRG24231220230134036 23/12/2023 Guddi Devi 3504001WL020597 Guddi Devi 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9908907596 MISS KOMAL ()
SubTotal 2300 2300
9 KARNAPRAYAG UT-04-001-023-001/15089
(BANGANW) 		3504001000NRG24231220230133980 23/12/2023 Mr. SANDESH RAWAT 3504001WL020589 Mr. SANDESH RAWAT 00415 SBIN0014137 1380 1380 Processed 01/02/2024 9908907602 MR SANDESH RAWAT ()
SubTotal 1380 1380
10 KARNAPRAYAG UT-04-001-056-007/147162
(KANDA MEKHURA) 		3504001000NRG24231220230134022 23/12/2023 Geeta Devi 3504001WL020595 Geeta Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908907597 Geeta Devi ()
SubTotal 920 920
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_231223FTO_105845 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 3220
2 KARNAPRAYAG UT3504001_231223FTO_105845 State Bank of India SBIN0002385 KARANPRAYAG 2070
3 KARNAPRAYAG UT3504001_231223FTO_105845 State Bank of India SBIN0006778 NAUTI 920
4 KARNAPRAYAG UT3504001_231223FTO_105845 State Bank of India SBIN0007547 LANGASU 2300
5 KARNAPRAYAG UT3504001_231223FTO_105845 State Bank of India SBIN0014137 SIMLI BAZAR 1380
6 KARNAPRAYAG UT3504001_231223FTO_105845 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 920

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