Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:02:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_190723FTO_43531
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-04-001-009-001/773
(AND) 		3504001000NRG24180720230050550 19/07/2023 Kuldeep Singh 3504001WL007905 Kuldeep Singh 00415 SBIN0002385 230 230 Processed 18/08/2023 4662034757 MR JASWANT SINGH ()
2 KARNAPRAYAG UT-04-001-067-002/6850
(AERWADI) 		3504001000NRG24180720230050532 19/07/2023 punam devi 3504001WL007903 punam devi 00415 SBIN0002385 920 920 Processed 18/08/2023 4662034755 MRS POONAM DEVI ()
3 KARNAPRAYAG UT-04-001-086-001/8817
(JASYARA) 		3504001000NRG24180720230050002 19/07/2023 ASHA DEVI 3504001WL007827 ASHA DEVI 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662034756 MRS ASHA DEVI ()
SubTotal 3910 3910
4 KARNAPRAYAG UT-04-001-011-001/15091
(CHAMOLA) 		3504001000NRG24180720230050580 19/07/2023 Munni Devi 3504001WL007909 Munni Devi 00415 SBIN0014137 1840 1840 Processed 18/08/2023 4662034758 MRS MUNNI DEVI ()
SubTotal 1840 1840
5 KARNAPRAYAG UT-04-001-026-001/14466
(SUKHTOLI) 		3504001000NRG24180720230050028 19/07/2023 Beena devi 3504001WL007833 Beena devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662034759 Beena devi ()
6 KARNAPRAYAG UT-04-001-031-001/3326
(BOUNLA) 		3504001000NRG24180720230050572 19/07/2023 KUVARI DEVI 3504001WL007907 KUVARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662034760 KUVARI DEVI ()
SubTotal 2530 2530
7 KARNAPRAYAG UT-04-001-086-001/14777
(JASYARA) 		3504001000NRG24180720230050000 19/07/2023 sanjay pal 3504001WL007827 sanjay pal 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662034754 sanjay pal ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_190723FTO_43531 State Bank of India SBIN0002385 KARANPRAYAG 3910
2 KARNAPRAYAG UT3504001_190723FTO_43531 State Bank of India SBIN0014137 SIMLI BAZAR 1840
3 KARNAPRAYAG UT3504001_190723FTO_43531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 460
4 KARNAPRAYAG UT3504001_190723FTO_43531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2070
5 KARNAPRAYAG UT3504001_190723FTO_43531 India Post Payments Bank IPOS0000001 IPOS0000001 2760

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