Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:53:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_231023FTO_83003
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-04-001-019-001/14771
(KANKHUL MALLA) 		3504001000NRG21201120210327984 23/10/2023 Deepak Singh 3504001WL032984 Deepak Singh 00415 SBIN0002385 1206 1206 Rejected 03/11/2023 6973908663 No Such Account
SubTotal 1206 1206
2 KARNAPRAYAG UT-04-001-052-001/5427
(JAYKANDI VANSOLI) 		3504001000NRG21211020230328280 23/10/2023 Sharvan Kumar khandudi 3504001WL0033091 Sharvan Kumar khandudi 00415 SBIN0006738 402 402 Rejected 03/11/2023 6973908664 No Such Account
SubTotal 402 402
3 KARNAPRAYAG UT-04-001-030-002/3254
(DHANAI TOLI) 		3504001000NRG21211020230328271 23/10/2023 Muveen Ahemad 3504001WL0033089 Muveen Ahemad 00415 SBIN0006778 2412 2412 Processed 03/11/2023 6973908665 MR MUVEEN AHEMAD ()
SubTotal 2412 2412
4 KARNAPRAYAG UT-04-001-013-001/1163-B
(UTTRAON) 		3504001000NRG21231120210328042 23/10/2023 ASHA DEVI 3504001WL033007 ASHA DEVI 00415 SBIN0007547 2412 2412 Rejected 03/11/2023 6973908666 No Such Account
SubTotal 2412 2412
5 KARNAPRAYAG UT-04-001-008-003/14835
(LANGASU) 		3504001000NRG21221120210328006 23/10/2023 kamal singh 3504001WL032994 kamal singh 00479 SBIN0RRUTGB 1206 1206 Rejected 03/11/2023 6973908667 No Such Account
6 KARNAPRAYAG UT-04-001-008-003/14835
(LANGASU) 		3504001000NRG21221120210328007 23/10/2023 kamal singh 3504001WL032994 kamal singh 00479 SBIN0RRUTGB 804 804 Rejected 03/11/2023 6973908668 No Such Account
SubTotal 2010 2010
Total 8442 8442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_231023FTO_83003 State Bank of India SBIN0002385 KARANPRAYAG 1206
2 KARNAPRAYAG UT3504001_231023FTO_83003 State Bank of India SBIN0006738 GAUCHER 402
3 KARNAPRAYAG UT3504001_231023FTO_83003 State Bank of India SBIN0006778 NAUTI 2412
4 KARNAPRAYAG UT3504001_231023FTO_83003 State Bank of India SBIN0007547 LANGASU 2412
5 KARNAPRAYAG UT3504001_231023FTO_83003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2010

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