Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_300823FTO_63475
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-04-001-080-001/8206
(SUNALI) 		3504001000NRG24300820230073204 30/08/2023 ARUN SINGH 3504001WL011595 ARUN SINGH 00354 PUNB0408300 920 920 Processed 05/09/2023 5201160108 ARUN SINGH ()
SubTotal 920 920
2 KARNAPRAYAG UT-04-001-029-004/3105
(JAKH) 		3504001000NRG24300820230073050 30/08/2023 SANGEETA DEVI 3504001WL011569 SANGEETA DEVI 00354 PUNB0472600 460 460 Processed 05/09/2023 5201160109 SANGEETA DEVI ()
SubTotal 460 460
3 KARNAPRAYAG UT-04-001-029-004/17589
(JAKH) 		3504001000NRG24300820230073034 30/08/2023 SULEKA DEVI 3504001WL011569 SULEKA DEVI 00415 SBIN0002385 1150 1150 Processed 05/09/2023 5201160111 MRS SULEKHA PREM ()
4 KARNAPRAYAG UT-04-001-067-002/6772
(AERWADI) 		3504001000NRG24300820230072723 30/08/2023 GODAMBARI DEVI 3504001WL011523 GODAMBARI DEVI 00415 SBIN0002385 1380 1380 Processed 05/09/2023 5201160110 MR GODAMBARI DEVI ()
SubTotal 2530 2530
5 KARNAPRAYAG UT-04-001-078-001/14822
(KALYADI) 		3504001000NRG24300820230073060 30/08/2023 MR. Mohan Singh 3504001WL011572 MR. Mohan Singh 00415 SBIN0006778 1150 1150 Processed 05/09/2023 5201160113 MR MOHAN SINGH ()
6 KARNAPRAYAG UT-04-001-078-001/7905
(KALYADI) 		3504001000NRG24300820230073065 30/08/2023 KAMNI 3504001WL011572 KAMNI 00415 SBIN0006778 1150 1150 Processed 05/09/2023 5201160112 MISS KAMNI ()
SubTotal 2300 2300
7 KARNAPRAYAG UT-04-001-038-001/15123
(CHOLAKOT) 		3504001000NRG24300820230072946 30/08/2023 Ritu Devi 3504001WL011552 Ritu Devi 00415 SBIN0014137 1380 1380 Processed 05/09/2023 5201160116 MRS RITU DEVI ()
8 KARNAPRAYAG UT-04-001-067-002/18535
(AERWADI) 		3504001000NRG24300820230072698 30/08/2023 UMA DEVI 3504001WL011521 UMA DEVI 00415 SBIN0014137 1150 1150 Processed 05/09/2023 5201160115 MRS UMA DEVI ()
9 KARNAPRAYAG UT-04-001-067-002/18554
(AERWADI) 		3504001000NRG24300820230072718 30/08/2023 Jashi Devi Rana 3504001WL011523 Jashi Devi Rana 00415 SBIN0014137 1380 1380 Processed 05/09/2023 5201160114 MRS JASI DEVI RANA ()
SubTotal 3910 3910
10 KARNAPRAYAG UT-04-001-034-002/15087
(CHOKI) 		3504001000NRG24300820230072893 30/08/2023 USHA DEVI 3504001WL011546 USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5201160117 USHA DEVI ()
11 KARNAPRAYAG UT-04-001-034-002/3685
(CHOKI) 		3504001000NRG24300820230072894 30/08/2023 DURGA PRASAD 3504001WL011546 DURGA PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5201160118 DURGA PRASAD ()
SubTotal 5520 5520
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_300823FTO_63475 Punjab National Bank PUNB0408300 GOPESHWAR 920
2 KARNAPRAYAG UT3504001_300823FTO_63475 Punjab National Bank PUNB0472600 KARANPRAYAG 460
3 KARNAPRAYAG UT3504001_300823FTO_63475 State Bank of India SBIN0002385 KARANPRAYAG 2530
4 KARNAPRAYAG UT3504001_300823FTO_63475 State Bank of India SBIN0006778 NAUTI 2300
5 KARNAPRAYAG UT3504001_300823FTO_63475 State Bank of India SBIN0014137 SIMLI BAZAR 3910
6 KARNAPRAYAG UT3504001_300823FTO_63475 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 5520

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