Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_031023APB_FTO_75967
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-04-001-020-001/14390
(KOT KANDARA) 		3504001000NRG24031020230092010 03/10/2023 PRADEEP SINGH 3504001WL014613 PRADEEP SINGH 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895411446 MR PRADEEP KATHAIT STATE BANK OF INDIA(508548)
SubTotal 920 920
2 KARNAPRAYAG UT-04-001-020-001/15107
(KOT KANDARA) 		3504001000NRG24031020230092011 03/10/2023 Birendra Singh 3504001WL014613 Birendra Singh 00415 SBIN0005447 920 920 Processed 01/11/2023 6895411443 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-020-004/1978
(KOT KANDARA) 		3504001000NRG24031020230092014 03/10/2023 GANGA DEVI 3504001WL014613 GANGA DEVI 00415 SBIN0005447 920 920 Processed 01/11/2023 6895411445 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-020-004/1987
(KOT KANDARA) 		3504001000NRG24031020230092015 03/10/2023 MANOJ KUMAR 3504001WL014613 MANOJ KUMAR 00415 SBIN0005447 920 920 Processed 01/11/2023 6895411447 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 KARNAPRAYAG UT-04-001-020-001/1913
(KOT KANDARA) 		3504001000NRG24031020230092012 03/10/2023 AJAY SINGH 3504001WL014613 AJAY SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895411444 AJAY SINGH IDBI BANK(607095)
SubTotal 920 920
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_031023APB_FTO_75967 District Co-operative Bank IBKL070CZSB Gopeshwar 920
2 KARNAPRAYAG UT3504001_031023APB_FTO_75967 State Bank of India SBIN0005447 NANDPRAYAG 2760
3 KARNAPRAYAG UT3504001_031023APB_FTO_75967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 920

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