Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_130923FTO_68592
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-04-001-057-001/3
(KALESHWAR) 		3504001000NRG24130920230081055 13/09/2023 HARI SINGH 3504001WL012887 HARI SINGH 00415 SBIN0003058 2990 2990 Processed 21/09/2023 5799688884 MR HARI SINGH RAWAT ()
SubTotal 2990 2990
2 KARNAPRAYAG UT-04-001-058-001/6075-B
(BAINOLI) 		3504001000NRG24130920230081038 13/09/2023 KAMESHWARI DEVI 3504001WL012884 KAMESHWARI DEVI 00415 SBIN0006778 2530 2530 Processed 21/09/2023 5799688883 GANGA SINGH NEGI ()
SubTotal 2530 2530
3 KARNAPRAYAG UT-04-001-053-005/5532
(THAPLI) 		3504001000NRG24130920230081070 13/09/2023 Deepa Devi 3504001WL012888 Deepa Devi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5799688885 Deepa Devi ()
SubTotal 2530 2530
Total 8050 8050

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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_68592 State Bank of India SBIN0003058 RAIPUR 2990
2 KARNAPRAYAG UT3504001_130923FTO_68592 State Bank of India SBIN0006778 NAUTI 2530
3 KARNAPRAYAG UT3504001_130923FTO_68592 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2530

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