Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:53:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_191023FTO_81797
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-04-001-077-003/14282
(BARTOLI) 		3504001000NRG24191020230100768 19/10/2023 PUSKAR SINGH 3504001WL015936 PUSKAR SINGH 00089 CBIN0284028 1840 1840 Processed 03/11/2023 6973917938 PUSKAR SINGH ()
SubTotal 1840 1840
2 KARNAPRAYAG UT-04-001-014-001/1345
(SILANGI) 		3504001000NRG24191020230100726 19/10/2023 PUSHPA DEVI 3504001WL015928 PUSHPA DEVI 00415 SBIN0007547 1380 1380 Processed 03/11/2023 6973917939 MRS PUSHPA DEVI ()
3 KARNAPRAYAG UT-04-001-014-003/1310
(SILANGI) 		3504001000NRG24191020230100728 19/10/2023 POOJA DEVI 3504001WL015928 POOJA DEVI 00415 SBIN0007547 1380 1380 Processed 03/11/2023 6973917940 MRS POOJA DEVI ()
SubTotal 2760 2760
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_191023FTO_81797 Central Bank Of India CBIN0284028 GAUCHAR 1840
2 KARNAPRAYAG UT3504001_191023FTO_81797 State Bank of India SBIN0007547 LANGASU 2760

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