Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:17:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_010124FTO_108559
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-04-001-055-002/5592
(KHARSAI) 		3504001000NRG24010120240142133 01/01/2024 KAMLA 3504001WL021487 KAMLA 00415 SBIN0006738 230 230 Processed 01/02/2024 9908917429 MRS KAMLA DEVI ()
SubTotal 230 230
2 KARNAPRAYAG UT-04-001-056-007/5792
(KANDA MEKHURA) 		3504001000NRG24010120240142128 01/01/2024 Dinesh Chandra 3504001WL021485 Dinesh Chandra 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9908917430 MR DINESH CHANDRA MAIKHURI ()
SubTotal 2760 2760
3 KARNAPRAYAG UT-04-001-069-001/14637
(BASKWALI) 		3504001000NRG24010120240142125 01/01/2024 Shakuntala Devi 3504001WL021484 Shakuntala Devi 00691 IPOS0000001 3220 3220 Processed 01/02/2024 9908917428 Shakuntala Devi ()
SubTotal 3220 3220
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010124FTO_108559 State Bank of India SBIN0006738 GAUCHER 230
2 KARNAPRAYAG UT3504001_010124FTO_108559 State Bank of India SBIN0007547 LANGASU 2760
3 KARNAPRAYAG UT3504001_010124FTO_108559 India Post Payments Bank IPOS0000001 IPOS0000001 3220

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