Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_180923FTO_70216
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-04-001-077-002/7809
(BARTOLI) 		3504001000NRG24180920230083886 18/09/2023 UMA DEVI 3504001WL013309 UMA DEVI 00089 CBIN0284028 1380 1380 Processed 23/09/2023 5835465240 UMA DEVI ()
2 KARNAPRAYAG UT-04-001-077-003/14278
(BARTOLI) 		3504001000NRG24180920230083887 18/09/2023 SURJEET SINGH 3504001WL013309 SURJEET SINGH 00089 CBIN0284028 1380 1380 Processed 23/09/2023 5835465239 SURJEET SINGH ()
SubTotal 2760 2760
3 KARNAPRAYAG UT-04-001-077-002/7803
(BARTOLI) 		3504001000NRG24180920230083884 18/09/2023 Dalveer Singh 3504001WL013309 Dalveer Singh 00415 SBIN0006738 1380 1380 Processed 23/09/2023 5835465238 MR DALVEER SINGH ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_180923FTO_70216 Central Bank Of India CBIN0284028 GAUCHAR 2760
2 KARNAPRAYAG UT3504001_180923FTO_70216 State Bank of India SBIN0006738 GAUCHER 1380

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