Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:17:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_060923FTO_66637
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-04-001-001-001/16-B
(RATURA) 		3504001000NRG24050920230077086 06/09/2023 Manoj Kumar 3504001WL0012241 Manoj Kumar 00045 BARB0GOPESH 2760 2760 Processed 21/09/2023 5784287193 Manoj Kumar ()
SubTotal 2760 2760
2 KARNAPRAYAG UT-04-001-026-001/14465
(SUKHTOLI) 		3504001000NRG24050920230077087 06/09/2023 MR. TAJENDRA SINGH 3504001WL0012242 MR. TAJENDRA SINGH 00354 PUNB0472600 2530 2530 Processed 21/09/2023 5784287194 MR. TAJENDRA SINGH ()
SubTotal 2530 2530
3 KARNAPRAYAG UT-04-001-086-001/8791
(JASYARA) 		3504001000NRG24050920230077088 06/09/2023 Mrrs.Guddi Devi 3504001WL0012243 Mrrs.Guddi Devi 00415 SBIN0002385 2760 2760 Processed 21/09/2023 5784287202 MRS GUDDI DEVI ()
4 KARNAPRAYAG UT-04-001-086-001/8791
(JASYARA) 		3504001000NRG24050920230077089 06/09/2023 Mrrs.Guddi Devi 3504001WL0012243 Mrrs.Guddi Devi 00415 SBIN0002385 2760 2760 Processed 21/09/2023 5784287201 MRS GUDDI DEVI ()
SubTotal 5520 5520
5 KARNAPRAYAG UT-04-001-024-003/15160
(NAINI) 		3504001000NRG24060920230077194 06/09/2023 BEENA DEVI 3504001WL0012254 BEENA DEVI 00415 SBIN0006778 1380 1380 Rejected 21/09/2023 5784287195 No Such Account
6 KARNAPRAYAG UT-04-001-024-003/15160
(NAINI) 		3504001000NRG24060920230077195 06/09/2023 BEENA DEVI 3504001WL0012254 BEENA DEVI 00415 SBIN0006778 920 920 Rejected 21/09/2023 5784287196 No Such Account
7 KARNAPRAYAG UT-04-001-058-001/6098
(BAINOLI) 		3504001000NRG24060920230077196 06/09/2023 Savtri 3504001WL0012255 Savtri 00415 SBIN0006778 460 460 Processed 21/09/2023 5784287200 MR MOHIT SINGH ()
8 KARNAPRAYAG UT-04-001-058-001/6098
(BAINOLI) 		3504001000NRG24060920230077197 06/09/2023 Savtri 3504001WL0012255 Savtri 00415 SBIN0006778 2760 2760 Processed 21/09/2023 5784287199 MR MOHIT SINGH ()
9 KARNAPRAYAG UT-04-001-058-001/6098
(BAINOLI) 		3504001000NRG24060920230077198 06/09/2023 Savtri 3504001WL0012255 Savtri 00415 SBIN0006778 2530 2530 Processed 21/09/2023 5784287198 MR MOHIT SINGH ()
10 KARNAPRAYAG UT-04-001-058-001/6098
(BAINOLI) 		3504001000NRG24060920230077199 06/09/2023 Savtri 3504001WL0012255 Savtri 00415 SBIN0006778 1150 1150 Processed 21/09/2023 5784287197 MR MOHIT SINGH ()
SubTotal 9200 9200
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_060923FTO_66637 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 2760
2 KARNAPRAYAG UT3504001_060923FTO_66637 Punjab National Bank PUNB0472600 KARANPRAYAG 2530
3 KARNAPRAYAG UT3504001_060923FTO_66637 State Bank of India SBIN0002385 KARANPRAYAG 5520
4 KARNAPRAYAG UT3504001_060923FTO_66637 State Bank of India SBIN0006778 NAUTI 9200

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