Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:31:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_130923FTO_68550
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-04-001-018-001/1741
(SIDOLI) 		3504001000NRG24130920230081001 13/09/2023 SARESHWATI DEVI 3504001WL012877 SARESHWATI DEVI 00089 CBIN0284028 690 690 Processed 21/09/2023 5799688926 SARESHWATI DEVI ()
2 KARNAPRAYAG UT-04-001-062-003/6425
(DUVA) 		3504001000NRG24130920230080947 13/09/2023 sovati devi 3504001WL012869 sovati devi 00089 CBIN0284028 460 460 Processed 21/09/2023 5799688918 sovati devi ()
3 KARNAPRAYAG UT-04-001-062-003/6426
(DUVA) 		3504001000NRG24130920230080948 13/09/2023 DILBAR SINGH 3504001WL012869 DILBAR SINGH 00089 CBIN0284028 690 690 Processed 21/09/2023 5799688925 DILBAR SINGH ()
4 KARNAPRAYAG UT-04-001-072-006/14613
(SUNAK) 		3504001000NRG24130920230080979 13/09/2023 ASHA DEVI 3504001WL012875 ASHA DEVI 00089 CBIN0284028 1150 1150 Processed 21/09/2023 5799688916 ASHA DEVI ()
5 KARNAPRAYAG UT-04-001-072-006/7223
(SUNAK) 		3504001000NRG24130920230080980 13/09/2023 Darsan singh 3504001WL012875 Darsan singh 00089 CBIN0284028 1150 1150 Processed 21/09/2023 5799688919 Darsan singh ()
6 KARNAPRAYAG UT-04-001-072-006/7334
(SUNAK) 		3504001000NRG24130920230080985 13/09/2023 SUNITA DEVI 3504001WL012875 SUNITA DEVI 00089 CBIN0284028 1150 1150 Processed 21/09/2023 5799688920 SUNITA DEVI ()
7 KARNAPRAYAG UT-04-001-072-006/9396
(SUNAK) 		3504001000NRG24130920230080989 13/09/2023 meena devi 3504001WL012875 meena devi 00089 CBIN0284028 1150 1150 Processed 21/09/2023 5799688917 meena devi ()
SubTotal 6440 6440
8 KARNAPRAYAG UT-04-001-038-001/4013
(CHOLAKOT) 		3504001000NRG24130920230080874 13/09/2023 Shashi Devi 3504001WL012858 Shashi Devi 00415 SBIN0002385 1380 1380 Processed 21/09/2023 5799688915 MRS SHASHI DEVI ()
9 KARNAPRAYAG UT-04-001-038-001/4039
(CHOLAKOT) 		3504001000NRG24130920230080868 13/09/2023 SHAKSHI SEMWAL 3504001WL012857 SHAKSHI SEMWAL 00415 SBIN0002385 1380 1380 Processed 21/09/2023 5799688924 MRS SAKSHI SEMWAL ()
SubTotal 2760 2760
10 KARNAPRAYAG UT-04-001-018-001/1684
(SIDOLI) 		3504001000NRG24130920230080994 13/09/2023 PUSHKAR LAL 3504001WL012877 PUSHKAR LAL 00415 SBIN0006738 460 460 Processed 21/09/2023 5799688923 MR PUSHKAR LAL ()
SubTotal 460 460
11 KARNAPRAYAG UT-04-001-063-001/15129
(DUNGARI JASPUR) 		3504001000NRG24130920230080898 13/09/2023 maheshwari devi 3504001WL012861 maheshwari devi 00415 SBIN0006778 1150 1150 Processed 21/09/2023 5799688914 MRS MAHESHWARI DEVI ()
SubTotal 1150 1150
12 KARNAPRAYAG UT-04-001-052-001/5401
(JAYKANDI VANSOLI) 		3504001000NRG24130920230080938 13/09/2023 Deepak Kumar 3504001WL012868 Deepak Kumar 00415 SBIN0007547 2300 2300 Processed 21/09/2023 5799688913 MR DEEPAK KUMAR ()
SubTotal 2300 2300
13 KARNAPRAYAG UT-04-001-038-001/4006
(CHOLAKOT) 		3504001000NRG24130920230080871 13/09/2023 Mamta 3504001WL012858 Mamta 00415 SBIN0014137 1380 1380 Processed 21/09/2023 5799688922 MRS MAMTA DEVI ()
SubTotal 1380 1380
14 KARNAPRAYAG UT-04-001-049-002/14046
(MATIYALA) 		3504001000NRG24130920230080954 13/09/2023 MUNNI DEVI 3504001WL012872 MUNNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5799688921 MUNNI DEVI ()
SubTotal 2300 2300
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_130923FTO_68550 Central Bank Of India CBIN0284028 GAUCHAR 6440
2 KARNAPRAYAG UT3504001_130923FTO_68550 State Bank of India SBIN0002385 KARANPRAYAG 2760
3 KARNAPRAYAG UT3504001_130923FTO_68550 State Bank of India SBIN0006738 GAUCHER 460
4 KARNAPRAYAG UT3504001_130923FTO_68550 State Bank of India SBIN0006778 NAUTI 1150
5 KARNAPRAYAG UT3504001_130923FTO_68550 State Bank of India SBIN0007547 LANGASU 2300
6 KARNAPRAYAG UT3504001_130923FTO_68550 State Bank of India SBIN0014137 SIMLI BAZAR 1380
7 KARNAPRAYAG UT3504001_130923FTO_68550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2300

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