Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010423FTO_1686
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-04-001-062-002/15093
(DUVA) 		3504001000NRG23010420230219796 01/04/2023 SATPAL SINGH 3504001WL027365 SATPAL SINGH 00354 PUNB0694900 852 852 Processed 03/05/2023 1173846637 SATPAL SINGH ()
SubTotal 852 852
2 KARNAPRAYAG UT-04-001-062-002/6374
(DUVA) 		3504001000NRG23010420230219802 01/04/2023 LAXMAN SINGH 3504001WL027365 LAXMAN SINGH 00415 SBIN0006738 639 639 Processed 03/05/2023 1173846642 MR LAKSHMAN SINGH ()
3 KARNAPRAYAG UT-04-001-062-002/6385
(DUVA) 		3504001000NRG23010420230219804 01/04/2023 VIKRAM SINGH 3504001WL027365 VIKRAM SINGH 00415 SBIN0006738 852 852 Processed 03/05/2023 1173846641 MR VIKRAM SINGH ()
SubTotal 1491 1491
4 KARNAPRAYAG UT-04-001-036-001/14087
(SERAGAD) 		3504001000NRG23010420230219819 01/04/2023 RAMESHWARI DEVI 3504001WL027366 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Rejected 03/05/2023 1173846638 No Such Account
5 KARNAPRAYAG UT-04-001-036-001/3954
(SERAGAD) 		3504001000NRG23010420230219839 01/04/2023 Kalpeswari devi 3504001WL027366 Kalpeswari devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173846639 Kalpeswari devi ()
6 KARNAPRAYAG UT-04-001-036-001/4003
(SERAGAD) 		3504001000NRG23010420230219847 01/04/2023 HARENDRA SINGH 3504001WL027366 HARENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173846640 HARENDRA SINGH ()
SubTotal 5751 5751
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010423FTO_1686 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 852
2 KARNAPRAYAG UT3504001_010423FTO_1686 State Bank of India SBIN0006738 GAUCHER 1491
3 KARNAPRAYAG UT3504001_010423FTO_1686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 5751

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