Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_040923APB_FTO_65537
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-04-001-044-001/14621
(KANKHUL TALA) 		3504001000NRG24040920230076204 04/09/2023 MANJU DEVI 3504001WL012069 MANJU DEVI 00177 IOBA0002529 1380 1380 Processed 07/09/2023 5285173923 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 KARNAPRAYAG UT-04-001-019-001/1810
(KANKHUL MALLA) 		3504001000NRG24040920230076202 04/09/2023 Vindeswari devi 3504001WL012067 Vindeswari devi 00354 PUNB0472600 230 230 Processed 07/09/2023 5285173929 BINDESHHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
3 KARNAPRAYAG UT-04-001-044-001/14621
(KANKHUL TALA) 		3504001000NRG24040920230076205 04/09/2023 Girish Lal 3504001WL012069 Girish Lal 00415 SBIN0002385 1380 1380 Processed 07/09/2023 5285173924 Girish Lal FINO PAYMENTS BANK LTD(608001)
SubTotal 1380 1380
4 KARNAPRAYAG UT-04-001-045-001/14826
(TOP) 		3504001000NRG24040920230076206 04/09/2023 Urmila Devi 3504001WL012070 Urmila Devi 00415 SBIN0007411 2530 2530 Processed 07/09/2023 5285173927 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
5 KARNAPRAYAG UT-04-001-057-001/14731
(KALESHWAR) 		3504001000NRG24040920230076199 04/09/2023 Mr. RAMESH CHANDRA 3504001WL012066 Mr. RAMESH CHANDRA 00415 SBIN0007547 2760 2760 Processed 07/09/2023 5285173928 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-057-001/5820
(KALESHWAR) 		3504001000NRG24040920230076198 04/09/2023 RAJESHWARI DEVI 3504001WL012065 RAJESHWARI DEVI 00415 SBIN0007547 2760 2760 Processed 07/09/2023 5285173925 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-057-001/5885
(KALESHWAR) 		3504001000NRG24040920230076200 04/09/2023 Harendra singh 3504001WL012066 Harendra singh 00415 SBIN0007547 2530 2530 Processed 07/09/2023 5285173926 MR HARENDRA SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 8050 8050
8 KARNAPRAYAG UT-04-001-019-001/14610
(KANKHUL MALLA) 		3504001000NRG24040920230076201 04/09/2023 SUNITA DEVI 3504001WL012067 SUNITA DEVI 00468 UBIN0566829 230 230 Processed 07/09/2023 5285173930 SUNITA DEVI WO LAKSHMAN LAL UNION BANK OF INDIA(508500)
SubTotal 230 230
9 KARNAPRAYAG UT-04-001-032-001/3434
(JHIRKOTI) 		3504001000NRG24040920230076197 04/09/2023 pradeep singh 3504001WL012064 pradeep singh 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173931 PRADEEPSOKANHAIYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_040923APB_FTO_65537 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 1380
2 KARNAPRAYAG UT3504001_040923APB_FTO_65537 Punjab National Bank PUNB0472600 KARANPRAYAG 230
3 KARNAPRAYAG UT3504001_040923APB_FTO_65537 State Bank of India SBIN0002385 KARANPRAYAG 1380
4 KARNAPRAYAG UT3504001_040923APB_FTO_65537 State Bank of India SBIN0007411 ADI BADRI 2530
5 KARNAPRAYAG UT3504001_040923APB_FTO_65537 State Bank of India SBIN0007547 LANGASU 8050
6 KARNAPRAYAG UT3504001_040923APB_FTO_65537 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 230
7 KARNAPRAYAG UT3504001_040923APB_FTO_65537 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3220

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