Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:51:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_020623APB_FTO_27170
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-04-001-057-001/5834
(KALESHWAR) 		3504001000NRG24020620230027944 02/06/2023 DINESH KUMAR 3504001WL004147 DINESH KUMAR 00354 PUNB0472600 2530 2530 Processed 09/06/2023 2338713436 DINESH KUMAR S/O KUNDI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 KARNAPRAYAG UT-04-001-002-001/153
(SAINU) 		3504001000NRG24020620230027938 02/06/2023 Puspa Devi 3504001WL004146 Puspa Devi 00415 SBIN0002385 1380 1380 Processed 09/06/2023 2338713428 MRS PUSHPA RAWAT STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-002-001/173
(SAINU) 		3504001000NRG24020620230027939 02/06/2023 Lila devi 3504001WL004146 Lila devi 00415 SBIN0002385 920 920 Processed 09/06/2023 2338713427 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
4 KARNAPRAYAG UT-04-001-057-001/5834
(KALESHWAR) 		3504001000NRG24020620230027945 02/06/2023 LAXMI DEVI 3504001WL004147 LAXMI DEVI 00415 SBIN0007547 2530 2530 Processed 09/06/2023 2338713429 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
5 KARNAPRAYAG UT-04-001-002-001/135
(SAINU) 		3504001000NRG24020620230027933 02/06/2023 sarojani devi 3504001WL004146 sarojani devi 00415 SBIN0014137 1380 1380 Processed 09/06/2023 2338713430 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-002-001/150
(SAINU) 		3504001000NRG24020620230027935 02/06/2023 Amara Devi 3504001WL004146 Amara Devi 00415 SBIN0014137 1380 1380 Processed 09/06/2023 2338713431 MRS UMARA DEVI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-002-001/15076
(SAINU) 		3504001000NRG24020620230027936 02/06/2023 SAVITRI DEVI 3504001WL004146 SAVITRI DEVI 00415 SBIN0014137 1380 1380 Processed 09/06/2023 2338713432 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-002-001/15085
(SAINU) 		3504001000NRG24020620230027937 02/06/2023 Ganga Devi 3504001WL004146 Ganga Devi 00415 SBIN0014137 1380 1380 Processed 09/06/2023 2338713434 MRS GANGA DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-002-001/176
(SAINU) 		3504001000NRG24020620230027940 02/06/2023 JAMOTRA DEVI 3504001WL004146 JAMOTRA DEVI 00415 SBIN0014137 1380 1380 Processed 09/06/2023 2338713433 MRS JAMOTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
10 KARNAPRAYAG UT-04-001-057-001/14740
(KALESHWAR) 		3504001000NRG24020620230027943 02/06/2023 Bineeta 3504001WL004147 Bineeta 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338713435 MISS BINEETA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_020623APB_FTO_27170 Punjab National Bank PUNB0472600 KARANPRAYAG 2530
2 KARNAPRAYAG UT3504001_020623APB_FTO_27170 State Bank of India SBIN0002385 KARANPRAYAG 2300
3 KARNAPRAYAG UT3504001_020623APB_FTO_27170 State Bank of India SBIN0007547 LANGASU 2530
4 KARNAPRAYAG UT3504001_020623APB_FTO_27170 State Bank of India SBIN0014137 SIMLI BAZAR 6900
5 KARNAPRAYAG UT3504001_020623APB_FTO_27170 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2530

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