Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:28:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_091023FTO_78376
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-04-001-012-001/15174
(NOUTI) 		3504001000NRG24091020230095018 09/10/2023 Pushpa Devi 3504001WL015086 Pushpa Devi 00415 SBIN0006778 230 230 Processed 03/11/2023 6973909987 MRS PUSHPA DEVI ()
2 KARNAPRAYAG UT-04-001-042-005/4426
(KANOTH) 		3504001000NRG24091020230094998 09/10/2023 Beena Devi 3504001WL015083 Beena Devi 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6973909989 MR GANESH PRASAD ()
SubTotal 1840 1840
3 KARNAPRAYAG UT-04-001-067-002/18556
(AERWADI) 		3504001000NRG24091020230094948 09/10/2023 Meera Devi 3504001WL015067 Meera Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973909988 Meera Devi ()
SubTotal 3220 3220
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_091023FTO_78376 State Bank of India SBIN0006778 NAUTI 1840
2 KARNAPRAYAG UT3504001_091023FTO_78376 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 3220

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