Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:12:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_030623FTO_27359
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-04-001-019-001/1858
(KANKHUL MALLA) 		3504001000NRG24030620230028109 03/06/2023 yashveer singh 3504001WL004169 yashveer singh 00415 SBIN0002385 2760 2760 Processed 09/06/2023 2338668136 MR YASHBIR SINGH BISHT ()
SubTotal 2760 2760
2 KARNAPRAYAG UT-04-001-050-003/5207
(KAMEDA) 		3504001000NRG24030620230028086 03/06/2023 Vijya devi 3504001WL004165 Vijya devi 00415 SBIN0005447 230 230 Processed 09/06/2023 2338668137 MRS VIJYA DEVI ()
3 KARNAPRAYAG UT-04-001-050-003/5211
(KAMEDA) 		3504001000NRG24030620230028089 03/06/2023 ANITA DEVI 3504001WL004165 ANITA DEVI 00415 SBIN0005447 230 230 Processed 09/06/2023 2338668138 MRS ANEETA DEVI WO DINESH CHANDRA ()
SubTotal 460 460
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_030623FTO_27359 State Bank of India SBIN0002385 KARANPRAYAG 2760
2 KARNAPRAYAG UT3504001_030623FTO_27359 State Bank of India SBIN0005447 NANDPRAYAG 460

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