Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_080923FTO_67191
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-04-001-006-002/15150
(GHENTHI) 		3504001000NRG24080920230078097 08/09/2023 JASHODA DEVI 3504001WL012416 JASHODA DEVI 00089 CBIN0284028 920 920 Processed 21/09/2023 5784288235 JASHODA DEVI ()
2 KARNAPRAYAG UT-04-001-006-002/15152
(GHENTHI) 		3504001000NRG24080920230078098 08/09/2023 BEERA DEVI 3504001WL012416 BEERA DEVI 00089 CBIN0284028 920 920 Processed 21/09/2023 5784288233 BEERA DEVI ()
3 KARNAPRAYAG UT-04-001-006-002/15154
(GHENTHI) 		3504001000NRG24080920230078099 08/09/2023 Manju Devi 3504001WL012416 Manju Devi 00089 CBIN0284028 920 920 Processed 21/09/2023 5784288234 Manju Devi ()
SubTotal 2760 2760
4 KARNAPRAYAG UT-04-001-047-001/14227
(KUNETH) 		3504001000NRG24080920230078179 08/09/2023 Dan Singh Topal 3504001WL012428 Dan Singh Topal 00177 IOBA0002529 3220 3220 Processed 21/09/2023 5784288224 Dan Singh Topal ()
5 KARNAPRAYAG UT-04-001-057-001/14741
(KALESHWAR) 		3504001000NRG24080920230078142 08/09/2023 Kaushlya Devi 3504001WL012420 Kaushlya Devi 00177 IOBA0002529 3220 3220 Processed 21/09/2023 5784288225 Kaushlya Devi ()
SubTotal 6440 6440
6 KARNAPRAYAG UT-04-001-057-001/14711
(KALESHWAR) 		3504001000NRG24080920230078149 08/09/2023 VEDPRAKASH 3504001WL012421 VEDPRAKASH 00415 SBIN0002385 2990 2990 Processed 21/09/2023 5784288232 MR VED PRAKASH ()
SubTotal 2990 2990
7 KARNAPRAYAG UT-04-001-013-001/1188-B
(UTTRAON) 		3504001000NRG24080920230078218 08/09/2023 Suneel 3504001WL012440 Suneel 00415 SBIN0007547 3220 3220 Processed 21/09/2023 5784288226 MR SUNEEL ()
8 KARNAPRAYAG UT-04-001-057-001/5870
(KALESHWAR) 		3504001000NRG24080920230078163 08/09/2023 deveshwari devi 3504001WL012423 deveshwari devi 00415 SBIN0007547 1380 1380 Processed 21/09/2023 5784288228 MR DEVESHWARI DEVI ()
SubTotal 4600 4600
9 KARNAPRAYAG UT-04-001-094-001/9989
(DIMMAR) 		3504001000NRG24080920230078089 08/09/2023 Neha 3504001WL012414 Neha 00415 SBIN0014137 1150 1150 Processed 21/09/2023 5784288227 MISS NEHA NEHA ()
10 KARNAPRAYAG UT-04-001-094-009/19011
(DIMMAR) 		3504001000NRG24080920230078094 08/09/2023 AKHILESH DIMRI 3504001WL012415 AKHILESH DIMRI 00415 SBIN0014137 1150 1150 Processed 21/09/2023 5784288231 MR AKHILESH DIMRI ()
SubTotal 2300 2300
11 KARNAPRAYAG UT-04-001-067-002/18547
(AERWADI) 		3504001000NRG24080920230078061 08/09/2023 Kusma Devi 3504001WL012408 Kusma Devi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784288230 Kusma Devi ()
SubTotal 2990 2990
12 KARNAPRAYAG UT-04-001-047-001/14227
(KUNETH) 		3504001000NRG24080920230078178 08/09/2023 ANITA DEVI 3504001WL012428 ANITA DEVI 00691 IPOS0000001 3220 3220 Processed 21/09/2023 5784288229 ANITA DEVI ()
SubTotal 3220 3220
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_080923FTO_67191 Central Bank Of India CBIN0284028 GAUCHAR 2760
2 KARNAPRAYAG UT3504001_080923FTO_67191 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 6440
3 KARNAPRAYAG UT3504001_080923FTO_67191 State Bank of India SBIN0002385 KARANPRAYAG 2990
4 KARNAPRAYAG UT3504001_080923FTO_67191 State Bank of India SBIN0007547 LANGASU 4600
5 KARNAPRAYAG UT3504001_080923FTO_67191 State Bank of India SBIN0014137 SIMLI BAZAR 2300
6 KARNAPRAYAG UT3504001_080923FTO_67191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2990
7 KARNAPRAYAG UT3504001_080923FTO_67191 India Post Payments Bank IPOS0000001 IPOS0000001 3220

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