Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:44:06 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_071023APB_FTO_78152
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-04-001-036-001/15065
(SERAGAD) 		3504001000NRG24071020230094721 07/10/2023 Uma Devi 3504001WL015034 Uma Devi 00354 PUNB0472600 1610 1610 Processed 03/11/2023 6973660428 UMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 KARNAPRAYAG UT-04-001-036-001/3885
(SERAGAD) 		3504001000NRG24071020230094722 07/10/2023 MOHAN PRASAD 3504001WL015034 MOHAN PRASAD 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973660429 Mr. MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_071023APB_FTO_78152 Punjab National Bank PUNB0472600 KARANPRAYAG 1610
2 KARNAPRAYAG UT3504001_071023APB_FTO_78152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 1610

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