Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:21:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_270923FTO_73687
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-04-001-034-001/11615
(CHOKI) 		3504001000NRG24270920230088833 27/09/2023 SUSHMA DEVI 3504001WL014085 SUSHMA DEVI 00089 CBIN0284028 1380 1380 Processed 01/11/2023 6895127492 SUSHMA DEVI ()
SubTotal 1380 1380
2 KARNAPRAYAG UT-04-001-034-001/1
(CHOKI) 		3504001000NRG24270920230088830 27/09/2023 BHUVNESWARI THAPLIYAL 3504001WL014085 BHUVNESWARI THAPLIYAL 00415 SBIN0006738 1380 1380 Processed 01/11/2023 6895127491 MRS BHUVANESHVARERI ()
3 KARNAPRAYAG UT-04-001-034-001/15134
(CHOKI) 		3504001000NRG24270920230088845 27/09/2023 Rajni Devi 3504001WL014087 Rajni Devi 00415 SBIN0006738 1380 1380 Processed 01/11/2023 6895127490 MRS RAJNI DEVI ()
SubTotal 2760 2760
4 KARNAPRAYAG UT-04-001-067-002/18547
(AERWADI) 		3504001000NRG24270920230088794 27/09/2023 Kusma Devi 3504001WL014078 Kusma Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895127489 Kusma Devi ()
SubTotal 2300 2300
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_270923FTO_73687 Central Bank Of India CBIN0284028 GAUCHAR 1380
2 KARNAPRAYAG UT3504001_270923FTO_73687 State Bank of India SBIN0006738 GAUCHER 2760
3 KARNAPRAYAG UT3504001_270923FTO_73687 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2300

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