Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:07:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_020923FTO_64956
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-04-001-008-003/661
(LANGASU) 		3504001000NRG24020920230075521 02/09/2023 VINOD KUMAR 3504001WL011912 VINOD KUMAR 00354 PUNB0472600 2070 2070 Processed 07/09/2023 5287047877 VINOD KUMAR ()
SubTotal 2070 2070
2 KARNAPRAYAG UT-04-001-034-001/16034
(CHOKI) 		3504001000NRG24020920230075511 02/09/2023 DEEPA DEVI 3504001WL011910 DEEPA DEVI 00415 SBIN0006738 1840 1840 Processed 07/09/2023 5287047881 MR SITAB SINGH BISHT ()
SubTotal 1840 1840
3 KARNAPRAYAG UT-04-001-036-001/15086
(SERAGAD) 		3504001000NRG24020920230075543 02/09/2023 DEEPAK LAL 3504001WL011914 DEEPAK LAL 00415 SBIN0014137 1380 1380 Processed 07/09/2023 5287047875 MR DEEPAK LAL ()
SubTotal 1380 1380
4 KARNAPRAYAG UT-04-001-019-001/1877
(KANKHUL MALLA) 		3504001000NRG24020920230075517 02/09/2023 DEEPAK SINGH 3504001WL011911 DEEPAK SINGH 00468 UBIN0566829 1380 1380 Processed 07/09/2023 5287047878 DEEPAK SINGH ()
SubTotal 1380 1380
5 KARNAPRAYAG UT-04-001-036-001/3954
(SERAGAD) 		3504001000NRG24020920230075552 02/09/2023 Kalpeswari devi 3504001WL011914 Kalpeswari devi 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5287047880 Kalpeswari devi ()
6 KARNAPRAYAG UT-04-001-036-001/3969
(SERAGAD) 		3504001000NRG24020920230075554 02/09/2023 Anita devi 3504001WL011914 Anita devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5287047879 Anita devi ()
7 KARNAPRAYAG UT-04-001-036-001/4003
(SERAGAD) 		3504001000NRG24020920230075557 02/09/2023 HARENDRA SINGH 3504001WL011914 HARENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5287047882 HARENDRA SINGH ()
8 KARNAPRAYAG UT-04-001-074-001/14846
(SEERI) 		3504001000NRG24020920230075525 02/09/2023 Laxmi Devi 3504001WL011913 Laxmi Devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5287047876 Laxmi Devi ()
SubTotal 5060 5060
9 KARNAPRAYAG UT-04-001-036-001/15087
(SERAGAD) 		3504001000NRG24020920230075544 02/09/2023 KAMLA DEVI 3504001WL011914 KAMLA DEVI 00691 IPOS0000001 1380 1380 Processed 07/09/2023 5287047874 KAMLA DEVI ()
SubTotal 1380 1380
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_020923FTO_64956 Punjab National Bank PUNB0472600 KARANPRAYAG 2070
2 KARNAPRAYAG UT3504001_020923FTO_64956 State Bank of India SBIN0006738 GAUCHER 1840
3 KARNAPRAYAG UT3504001_020923FTO_64956 State Bank of India SBIN0014137 SIMLI BAZAR 1380
4 KARNAPRAYAG UT3504001_020923FTO_64956 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1380
5 KARNAPRAYAG UT3504001_020923FTO_64956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 5060
6 KARNAPRAYAG UT3504001_020923FTO_64956 India Post Payments Bank IPOS0000001 IPOS0000001 1380

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