Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:20:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_170523FTO_20753
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-04-001-062-001/6309
(DUVA) 		3504001000NRG24170520230018164 17/05/2023 DOLLY DEVI 3504001WL002615 DOLLY DEVI 00089 CBIN0284028 1380 1380 Processed 25/05/2023 1855935062 DOLLY DEVI ()
SubTotal 1380 1380
2 KARNAPRAYAG UT-04-001-015-001/14431
(SINDERWANI) 		3504001000NRG24170520230018204 17/05/2023 ROHIT SINGH 3504001WL002622 ROHIT SINGH 00354 PUNB0694900 920 920 Processed 25/05/2023 1855935063 ROHIT SINGH ()
SubTotal 920 920
3 KARNAPRAYAG UT-04-001-058-001/14514
(BAINOLI) 		3504001000NRG24170520230018138 17/05/2023 DILLU 3504001WL002610 DILLU 00415 SBIN0006778 2760 2760 Processed 25/05/2023 1855935065 MR MR DILLU ()
4 KARNAPRAYAG UT-04-001-058-001/6091
(BAINOLI) 		3504001000NRG24170520230018137 17/05/2023 RAKESH SINGH 3504001WL002609 RAKESH SINGH 00415 SBIN0006778 2760 2760 Processed 25/05/2023 1855935064 MR RAKESH KUMAR ()
SubTotal 5520 5520
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_170523FTO_20753 Central Bank Of India CBIN0284028 GAUCHAR 1380
2 KARNAPRAYAG UT3504001_170523FTO_20753 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 920
3 KARNAPRAYAG UT3504001_170523FTO_20753 State Bank of India SBIN0006778 NAUTI 5520

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