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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:16:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_290823FTO_62755
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-04-001-029-004/17591
(JAKH) 		3504001000NRG24290820230072029 29/08/2023 SAROJANI DEVI 3504001WL011405 SAROJANI DEVI 00354 PUNB0472600 1610 1610 Processed 02/09/2023 5080148117 SAROJANI DEVI ()
SubTotal 1610 1610
2 KARNAPRAYAG UT-04-001-029-004/3095
(JAKH) 		3504001000NRG24290820230072039 29/08/2023 Janki Devi 3504001WL011405 Janki Devi 00415 SBIN0002385 1380 1380 Processed 02/09/2023 5080148113 MRS JANAKI DEVI ()
SubTotal 1380 1380
3 KARNAPRAYAG UT-04-001-012-001/1056
(NOUTI) 		3504001000NRG24290820230072152 29/08/2023 Madhav kumar 3504001WL011418 Madhav kumar 00415 SBIN0006778 1610 1610 Processed 02/09/2023 5080148115 MR MADHAV KUMAR ()
4 KARNAPRAYAG UT-04-001-012-001/15171
(NOUTI) 		3504001000NRG24290820230072154 29/08/2023 Heena 3504001WL011418 Heena 00415 SBIN0006778 1610 1610 Processed 02/09/2023 5080148119 MRS HEENA ()
5 KARNAPRAYAG UT-04-001-017-002/15541
(DIYAR KOT) 		3504001000NRG24290820230072100 29/08/2023 Priya Devi 3504001WL011413 Priya Devi 00415 SBIN0006778 1380 1380 Processed 02/09/2023 5080148114 MISS PRIYA ()
6 KARNAPRAYAG UT-04-001-063-001/15129
(DUNGARI JASPUR) 		3504001000NRG24290820230071880 29/08/2023 maheshwari devi 3504001WL011393 maheshwari devi 00415 SBIN0006778 1150 1150 Processed 02/09/2023 5080148116 MRS MAHESHWARI DEVI ()
SubTotal 5750 5750
7 KARNAPRAYAG UT-04-001-061-001/14560
(SALIYANA) 		3504001000NRG24290820230072155 29/08/2023 Pradeeep 3504001WL011419 Pradeeep 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5080148118 Pradeeep ()
SubTotal 1380 1380
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_290823FTO_62755 Punjab National Bank PUNB0472600 KARANPRAYAG 1610
2 KARNAPRAYAG UT3504001_290823FTO_62755 State Bank of India SBIN0002385 KARANPRAYAG 1380
3 KARNAPRAYAG UT3504001_290823FTO_62755 State Bank of India SBIN0006778 NAUTI 5750
4 KARNAPRAYAG UT3504001_290823FTO_62755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 1380

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