Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_050923FTO_66095
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-04-001-041-001/4311
(GAHNDIYAL) 		3504001000NRG24050920230076748 05/09/2023 KANCHAN DEVI 3504001WL012193 KANCHAN DEVI 00415 SBIN0002385 1840 1840 Processed 12/09/2023 5559843298 MRS KANCHANA DEVI ()
2 KARNAPRAYAG UT-04-001-041-001/4387
(GAHNDIYAL) 		3504001000NRG24050920230076757 05/09/2023 BISHAMBARI DEVI 3504001WL012193 BISHAMBARI DEVI 00415 SBIN0002385 1840 1840 Processed 12/09/2023 5559843303 MRS BISHAMBARI DEVI ()
3 KARNAPRAYAG UT-04-001-090-001/9401
(DHARKOAT) 		3504001000NRG24050920230076763 05/09/2023 BALBANT SINGH 3504001WL012193 BALBANT SINGH 00415 SBIN0002385 1380 1380 Processed 12/09/2023 5559843301 MR BALAVANT SINGH ()
SubTotal 5060 5060
4 KARNAPRAYAG UT-04-001-003-001/238
(KHADGOLI) 		3504001000NRG24050920230076700 05/09/2023 BADRI PRASAD 3504001WL012180 BADRI PRASAD 00415 SBIN0005447 2760 2760 Processed 12/09/2023 5559843302 MR BADRI PRASAD TIWARI ()
SubTotal 2760 2760
5 KARNAPRAYAG UT-04-001-078-001/14822
(KALYADI) 		3504001000NRG24050920230076692 05/09/2023 MR. Mohan Singh 3504001WL012179 MR. Mohan Singh 00415 SBIN0006778 920 920 Processed 12/09/2023 5559843300 MR MOHAN SINGH ()
6 KARNAPRAYAG UT-04-001-078-001/7905
(KALYADI) 		3504001000NRG24050920230076697 05/09/2023 KAMNI 3504001WL012179 KAMNI 00415 SBIN0006778 920 920 Processed 12/09/2023 5559843299 MISS KAMNI ()
SubTotal 1840 1840
7 KARNAPRAYAG UT-04-001-041-001/15155
(GAHNDIYAL) 		3504001000NRG24050920230076746 05/09/2023 RAKHI DEVI 3504001WL012193 RAKHI DEVI 00415 SBIN0014137 1840 1840 Processed 12/09/2023 5559843304 MRS RAKHI DEVI ()
SubTotal 1840 1840
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_050923FTO_66095 State Bank of India SBIN0002385 KARANPRAYAG 5060
2 KARNAPRAYAG UT3504001_050923FTO_66095 State Bank of India SBIN0005447 NANDPRAYAG 2760
3 KARNAPRAYAG UT3504001_050923FTO_66095 State Bank of India SBIN0006778 NAUTI 1840
4 KARNAPRAYAG UT3504001_050923FTO_66095 State Bank of India SBIN0014137 SIMLI BAZAR 1840

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