Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_031123FTO_86797
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-04-001-027-001/2686
(DAWEL) 		3504001000NRG24031120230109381 03/11/2023 MONIKA DEVI 3504001WL017058 MONIKA DEVI 00089 CBIN0284028 3220 3220 Processed 19/01/2024 9667449493 MONIKA DEVI ()
SubTotal 3220 3220
2 KARNAPRAYAG UT-04-001-042-005/4479
(KANOTH) 		3504001000NRG24031120230109400 03/11/2023 VIPENDRA SINGH 3504001WL017063 VIPENDRA SINGH 00415 SBIN0006778 2760 2760 Processed 19/01/2024 9667449494 MR VIPENDRA SINGH ()
SubTotal 2760 2760
3 KARNAPRAYAG UT-04-001-001-001/25
(RATURA) 		3504001000NRG24031120230109393 03/11/2023 GUDDI DEVI 3504001WL017061 GUDDI DEVI 00415 SBIN0014137 2760 2760 Processed 19/01/2024 9667449495 MRS GUDDI DEVI ()
SubTotal 2760 2760
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_031123FTO_86797 Central Bank Of India CBIN0284028 GAUCHAR 3220
2 KARNAPRAYAG UT3504001_031123FTO_86797 State Bank of India SBIN0006778 NAUTI 2760
3 KARNAPRAYAG UT3504001_031123FTO_86797 State Bank of India SBIN0014137 SIMLI BAZAR 2760

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