Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_210823FTO_56358
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-04-001-057-001/14741
(KALESHWAR) 		3504001000NRG24210820230068129 21/08/2023 Kaushlya Devi 3504001WL010802 Kaushlya Devi 00177 IOBA0002529 2530 2530 Processed 25/08/2023 4830396419 Kaushlya Devi ()
SubTotal 2530 2530
2 KARNAPRAYAG UT-04-001-033-001/3552
(KIMOLI) 		3504001000NRG24210820230068168 21/08/2023 Premkala Devi 3504001WL010807 Premkala Devi 00303 NTBL0KAR087 1610 1610 Processed 25/08/2023 4830396421 Premkala Devi ()
SubTotal 1610 1610
3 KARNAPRAYAG UT-04-001-071-002/7200
(NAUSARI-BARMOLI) 		3504001000NRG24210820230068204 21/08/2023 ANOOP LAL 3504001WL010814 ANOOP LAL 00354 PUNB0472600 2760 2760 Processed 25/08/2023 4830396422 ANOOP LAL ()
SubTotal 2760 2760
4 KARNAPRAYAG UT-04-001-057-001/14709
(KALESHWAR) 		3504001000NRG24210820230068135 21/08/2023 Pratima 3504001WL010803 Pratima 00415 SBIN0002385 1840 1840 Processed 25/08/2023 4830396423 MRS PRATIMA ()
SubTotal 1840 1840
5 KARNAPRAYAG UT-04-001-003-001/15165
(KHADGOLI) 		3504001000NRG24210820230068155 21/08/2023 Mahendra Kumar 3504001WL010806 Mahendra Kumar 00415 SBIN0003291 2760 2760 Processed 25/08/2023 4830396424 MR MAHENDR KUMAR ()
SubTotal 2760 2760
6 KARNAPRAYAG UT-04-001-058-001/6073
(BAINOLI) 		3504001000NRG24210820230068109 21/08/2023 Kailash Sing 3504001WL010797 Kailash Sing 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4830396425 MR KAILASH SINGH ()
SubTotal 2070 2070
7 KARNAPRAYAG UT-04-001-041-001/14144
(GAHNDIYAL) 		3504001000NRG24210820230068125 21/08/2023 SHARDA DEVI 3504001WL010801 SHARDA DEVI 00415 SBIN0007411 3220 3220 Processed 25/08/2023 4830396426 MRS SHARDA DEVI ()
SubTotal 3220 3220
8 KARNAPRAYAG UT-04-001-056-007/147159
(KANDA MEKHURA) 		3504001000NRG24210820230068137 21/08/2023 Garima 3504001WL010804 Garima 00468 UBIN0566829 1610 1610 Processed 25/08/2023 4830396428 Garima ()
SubTotal 1610 1610
9 KARNAPRAYAG UT-04-001-057-001/14709
(KALESHWAR) 		3504001000NRG24210820230068134 21/08/2023 RINKI DEVI 3504001WL010803 RINKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4830396427 RINKI DEVI ()
SubTotal 1840 1840
10 KARNAPRAYAG UT-04-001-033-001/3544-C
(KIMOLI) 		3504001000NRG24210820230068175 21/08/2023 Sandeep 3504001WL010808 Sandeep 00691 IPOS0000001 920 920 Processed 25/08/2023 4830396420 Sandeep ()
SubTotal 920 920
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_210823FTO_56358 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 2530
2 KARNAPRAYAG UT3504001_210823FTO_56358 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1610
3 KARNAPRAYAG UT3504001_210823FTO_56358 Punjab National Bank PUNB0472600 KARANPRAYAG 2760
4 KARNAPRAYAG UT3504001_210823FTO_56358 State Bank of India SBIN0002385 KARANPRAYAG 1840
5 KARNAPRAYAG UT3504001_210823FTO_56358 State Bank of India SBIN0003291 GOPESWAR 2760
6 KARNAPRAYAG UT3504001_210823FTO_56358 State Bank of India SBIN0006778 NAUTI 2070
7 KARNAPRAYAG UT3504001_210823FTO_56358 State Bank of India SBIN0007411 ADI BADRI 3220
8 KARNAPRAYAG UT3504001_210823FTO_56358 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1610
9 KARNAPRAYAG UT3504001_210823FTO_56358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1840
10 KARNAPRAYAG UT3504001_210823FTO_56358 India Post Payments Bank IPOS0000001 IPOS0000001 920

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