Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:39:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_110923FTO_67714
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-04-001-018-001/15011
(SIDOLI) 		3504001000NRG24110920230079572 11/09/2023 priyanka 3504001WL0012671 priyanka 00089 CBIN0284028 1840 1840 Processed 21/09/2023 5784286666 priyanka ()
2 KARNAPRAYAG UT-04-001-048-001/15137
(KHATYADI) 		3504001000NRG24110920230079571 11/09/2023 YASWANT SINGH 3504001WL0012670 YASWANT SINGH 00089 CBIN0284028 460 460 Processed 21/09/2023 5784286665 YASWANT SINGH ()
SubTotal 2300 2300
3 KARNAPRAYAG UT-04-001-065-002/6744
(NAKOT) 		3504001000NRG24110920230079570 11/09/2023 vimai khanduri 3504001WL0012669 vimai khanduri 00354 PUNB0472600 2760 2760 Processed 21/09/2023 5784286667 vimai khanduri ()
SubTotal 2760 2760
4 KARNAPRAYAG UT-04-001-080-001/8158
(SUNALI) 		3504001000NRG24080920230078353 11/09/2023 BHARAT SINGH 3504001WL0012466 BHARAT SINGH 00415 SBIN0005447 920 920 Processed 21/09/2023 5784286669 MR BHARAT SINGH ()
SubTotal 920 920
5 KARNAPRAYAG UT-04-001-012-001/1035-A
(NOUTI) 		3504001000NRG24110920230079573 11/09/2023 ASHA DEVI 3504001WL0012672 ASHA DEVI 00415 SBIN0006778 1150 1150 Processed 21/09/2023 5784286668 ASHA DEVI ()
SubTotal 1150 1150
6 KARNAPRAYAG UT-04-001-093-003/9736
(SIRAN) 		3504001000NRG24110920230079569 11/09/2023 Sohani Devi 3504001WL0012668 Sohani Devi 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784286670 Sohani Devi ()
SubTotal 1380 1380
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_110923FTO_67714 Central Bank Of India CBIN0284028 GAUCHAR 2300
2 KARNAPRAYAG UT3504001_110923FTO_67714 Punjab National Bank PUNB0472600 KARANPRAYAG 2760
3 KARNAPRAYAG UT3504001_110923FTO_67714 State Bank of India SBIN0005447 NANDPRAYAG 920
4 KARNAPRAYAG UT3504001_110923FTO_67714 State Bank of India SBIN0006778 NAUTI 1150
5 KARNAPRAYAG UT3504001_110923FTO_67714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1380

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