Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:17:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_150923FTO_69231
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-04-001-041-001/4379-B
(GAHNDIYAL) 		3504001000NRG24150920230082034 15/09/2023 Shobha Devi 3504001WL013025 Shobha Devi 00303 NTBL0KAR087 690 690 Processed 22/09/2023 5809990004 Shobha Devi ()
SubTotal 690 690
2 KARNAPRAYAG UT-04-001-080-001/8206
(SUNALI) 		3504001000NRG24150920230082075 15/09/2023 ARUN SINGH 3504001WL013037 ARUN SINGH 00354 PUNB0408300 1610 1610 Processed 22/09/2023 5809990003 ARUN SINGH ()
SubTotal 1610 1610
3 KARNAPRAYAG UT-04-001-080-001/8211
(SUNALI) 		3504001000NRG24150920230082078 15/09/2023 GOVIND SINGH 3504001WL013037 GOVIND SINGH 00415 SBIN0005447 1840 1840 Processed 22/09/2023 5809990002 MR GOVIND SINGH ()
SubTotal 1840 1840
4 KARNAPRAYAG UT-04-001-055-002/5592
(KHARSAI) 		3504001000NRG24150920230082045 15/09/2023 KAMLA 3504001WL013028 KAMLA 00415 SBIN0006738 2760 2760 Processed 22/09/2023 5809990001 MRS KAMLA DEVI ()
SubTotal 2760 2760
5 KARNAPRAYAG UT-04-001-042-005/4463
(KANOTH) 		3504001000NRG24150920230082084 15/09/2023 narendra singh 3504001WL013039 narendra singh 00415 SBIN0006778 2530 2530 Processed 22/09/2023 5809990000 NARENDRA SINGH ()
SubTotal 2530 2530
6 KARNAPRAYAG UT-04-001-060-001/6187
(CHAMALI) 		3504001000NRG24150920230082010 15/09/2023 KAMLA DEVI 3504001WL013018 KAMLA DEVI 00415 SBIN0007547 2530 2530 Processed 22/09/2023 5809989999 KAMLA DEVI ()
7 KARNAPRAYAG UT-04-001-060-001/6201
(CHAMALI) 		3504001000NRG24150920230082017 15/09/2023 MUNNI DEVI 3504001WL013018 MUNNI DEVI 00415 SBIN0007547 2990 2990 Processed 22/09/2023 5809989998 MRS MUNNI DEVI ()
SubTotal 5520 5520
8 KARNAPRAYAG UT-04-001-023-001/2165
(BANGANW) 		3504001000NRG24150920230082000 15/09/2023 JAS DEVI 3504001WL013014 JAS DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5809989997 JAS DEVI ()
SubTotal 2760 2760
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_150923FTO_69231 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 690
2 KARNAPRAYAG UT3504001_150923FTO_69231 Punjab National Bank PUNB0408300 GOPESHWAR 1610
3 KARNAPRAYAG UT3504001_150923FTO_69231 State Bank of India SBIN0005447 NANDPRAYAG 1840
4 KARNAPRAYAG UT3504001_150923FTO_69231 State Bank of India SBIN0006738 GAUCHER 2760
5 KARNAPRAYAG UT3504001_150923FTO_69231 State Bank of India SBIN0006778 NAUTI 2530
6 KARNAPRAYAG UT3504001_150923FTO_69231 State Bank of India SBIN0007547 LANGASU 5520
7 KARNAPRAYAG UT3504001_150923FTO_69231 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2760

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