Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:26:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_150523FTO_19196
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-04-001-058-001/6098
(BAINOLI) 		3504001000NRG24150520230016303 15/05/2023 Rajendra Singh 3504001WL002347 Rajendra Singh 00415 SBIN0006778 2760 2760 Processed 20/05/2023 1749585115 RAJENDRA SINGH ()
SubTotal 2760 2760
2 KARNAPRAYAG UT-04-001-058-001/6098
(BAINOLI) 		3504001000NRG24150520230016302 15/05/2023 Savtri Devi 3504001WL002347 Savtri Devi 00479 SBIN0RRUTGB 2760 2760 Rejected 20/05/2023 1749585116 No Such Account
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_150523FTO_19196 State Bank of India SBIN0006778 NAUTI 2760
2 KARNAPRAYAG UT3504001_150523FTO_19196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2760

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