Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:46:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_150723APB_FTO_42881
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-04-001-067-002/6854
(AERWADI) 		3504001000NRG24150720230049332 15/07/2023 LAXMAN SINGH 3504001WL007722 LAXMAN SINGH 00415 SBIN0002385 2990 2990 Processed 18/08/2023 4662219392 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 KARNAPRAYAG UT-04-001-067-002/6854
(AERWADI) 		3504001000NRG24150720230049331 15/07/2023 KAVITA DEVI 3504001WL007722 KAVITA DEVI 00415 SBIN0014137 2990 2990 Processed 18/08/2023 4662219393 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
3 KARNAPRAYAG UT-04-001-067-002/6864
(AERWADI) 		3504001000NRG24150720230049333 15/07/2023 MAHESWARI DEVI 3504001WL007722 MAHESWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662219394 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_150723APB_FTO_42881 State Bank of India SBIN0002385 KARANPRAYAG 2990
2 KARNAPRAYAG UT3504001_150723APB_FTO_42881 State Bank of India SBIN0014137 SIMLI BAZAR 2990
3 KARNAPRAYAG UT3504001_150723APB_FTO_42881 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2990

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