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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:09:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_201023FTO_82127
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-04-001-042-005/15133
(KANOTH) 		3504001000NRG24201020230101282 20/10/2023 INDU DEVI 3504001WL016001 INDU DEVI 00303 NTBL0KAR087 1610 1610 Processed 03/11/2023 6973919258 INDU DEVI ()
SubTotal 1610 1610
2 KARNAPRAYAG UT-04-001-010-003/836
(KOLA DUNGARI) 		3504001000NRG24201020230101298 20/10/2023 shivi devi 3504001WL016003 shivi devi 00354 PUNB0472600 690 690 Processed 03/11/2023 6973919257 shivi devi ()
SubTotal 690 690
3 KARNAPRAYAG UT-04-001-041-001/4311
(GAHNDIYAL) 		3504001000NRG24201020230101260 20/10/2023 KANCHAN DEVI 3504001WL015999 KANCHAN DEVI 00415 SBIN0002385 3220 3220 Processed 03/11/2023 6973919256 MRS KANCHANA DEVI ()
4 KARNAPRAYAG UT-04-001-041-001/4387
(GAHNDIYAL) 		3504001000NRG24201020230101270 20/10/2023 BISHAMBARI DEVI 3504001WL015999 BISHAMBARI DEVI 00415 SBIN0002385 3220 3220 Processed 03/11/2023 6973919261 MRS BISHAMBARI DEVI ()
5 KARNAPRAYAG UT-04-001-090-001/9401
(DHARKOAT) 		3504001000NRG24201020230101277 20/10/2023 BALBANT SINGH 3504001WL015999 BALBANT SINGH 00415 SBIN0002385 3220 3220 Processed 03/11/2023 6973919262 MR BALAVANT SINGH ()
SubTotal 9660 9660
6 KARNAPRAYAG UT-04-001-041-001/15155
(GAHNDIYAL) 		3504001000NRG24201020230101258 20/10/2023 RAKHI DEVI 3504001WL015999 RAKHI DEVI 00415 SBIN0014137 3220 3220 Processed 03/11/2023 6973919260 MRS RAKHI DEVI ()
7 KARNAPRAYAG UT-04-001-067-002/15140
(AERWADI) 		3504001000NRG24201020230101271 20/10/2023 Sukhdev 3504001WL015999 Sukhdev 00415 SBIN0014137 3220 3220 Processed 03/11/2023 6973919255 MR SUKHDEV ()
SubTotal 6440 6440
8 KARNAPRAYAG UT-04-001-048-001/15164
(KHATYADI) 		3504001000NRG24201020230101285 20/10/2023 Jyoti 3504001WL016002 Jyoti 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6973919259 Jyoti ()
SubTotal 2760 2760
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_201023FTO_82127 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1610
2 KARNAPRAYAG UT3504001_201023FTO_82127 Punjab National Bank PUNB0472600 KARANPRAYAG 690
3 KARNAPRAYAG UT3504001_201023FTO_82127 State Bank of India SBIN0002385 KARANPRAYAG 9660
4 KARNAPRAYAG UT3504001_201023FTO_82127 State Bank of India SBIN0014137 SIMLI BAZAR 6440
5 KARNAPRAYAG UT3504001_201023FTO_82127 India Post Payments Bank IPOS0000001 IPOS0000001 2760

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