Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_151223FTO_102715
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-04-001-062-001/15114
(DUVA) 		3504001000NRG24151220230127074 15/12/2023 PRITI DEVI 3504001WL019757 PRITI DEVI 00089 CBIN0284028 1150 1150 Processed 01/02/2024 9907097907 PRITI DEVI ()
SubTotal 1150 1150
2 KARNAPRAYAG UT-04-001-083-001/8433
(BANSOLI) 		3504001000NRG24151220230127059 15/12/2023 Harish Singh 3504001WL019755 Harish Singh 00177 IOBA0002529 1380 1380 Processed 01/02/2024 9907097910 Harish Singh ()
3 KARNAPRAYAG UT-04-001-094-001/19001
(DIMMAR) 		3504001000NRG24151220230127067 15/12/2023 DEEPA DEVI 3504001WL019756 DEEPA DEVI 00177 IOBA0002529 1840 1840 Processed 01/02/2024 9907097911 DEEPA DEVI ()
SubTotal 3220 3220
4 KARNAPRAYAG UT-04-001-025-001/2422
(THIRPAK) 		3504001000NRG24151220230127187 15/12/2023 MAHAVEER SINGH 3504001WL019769 MAHAVEER SINGH 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9907097909 MR MAHAVEER SINGH ()
5 KARNAPRAYAG UT-04-001-025-001/2505
(THIRPAK) 		3504001000NRG24151220230127191 15/12/2023 Kuldeep Singh 3504001WL019769 Kuldeep Singh 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9907097912 MR KULDEEP SINGH ()
SubTotal 4600 4600
6 KARNAPRAYAG UT-04-001-028-001/147788
(PUDIYADI) 		3504001000NRG24151220230127167 15/12/2023 Babita Devi 3504001WL019765 Babita Devi 00415 SBIN0006778 1150 1150 Processed 01/02/2024 9907097908 MISS BABITA ()
SubTotal 1150 1150
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_151223FTO_102715 Central Bank Of India CBIN0284028 GAUCHAR 1150
2 KARNAPRAYAG UT3504001_151223FTO_102715 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 3220
3 KARNAPRAYAG UT3504001_151223FTO_102715 State Bank of India SBIN0005447 NANDPRAYAG 4600
4 KARNAPRAYAG UT3504001_151223FTO_102715 State Bank of India SBIN0006778 NAUTI 1150

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