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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:02:30 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_040923FTO_65580
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-04-001-026-003/2565
(SUKHTOLI) 		3504001000NRG23100520230220191 04/09/2023 VIKRAM SINGH 3504001WL0027537 VIKRAM SINGH 246401 150379 213 213 Rejected 13/09/2023 5559843334 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
2 KARNAPRAYAG UT-04-001-044-002/4887
(KANKHUL TALA) 		3504001000NRG23100520230220194 04/09/2023 KALPESHWARI DEVI 3504001WL0027540 KALPESHWARI DEVI 246401 150379 213 213 Rejected 13/09/2023 5559843334 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
3 KARNAPRAYAG UT-04-001-044-002/4887
(KANKHUL TALA) 		3504001000NRG23130420230220077 04/09/2023 KALPESHWARI DEVI 3504001WL0027475 KALPESHWARI DEVI 246401 150379 1278 1278 Rejected 13/09/2023 5559843334 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1704 1704
4 KARNAPRAYAG UT-04-001-022-001/2142
(GABNI) 		3504001000NRG23200920220071102 04/09/2023 DINESH SINGH 3504001WL0009783 DINESH SINGH 246401 150383 2982 2982 Rejected 13/09/2023 5559843334 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
5 KARNAPRAYAG UT-04-001-022-001/2142
(GABNI) 		3504001000NRG23050920220064230 04/09/2023 DINESH SINGH 3504001WL0008798 DINESH SINGH 246401 150383 213 213 Rejected 13/09/2023 5559843334 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3195 3195
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_040923FTO_65580 Gopeshwar 246453 Nalgaun 3195
2 KARNAPRAYAG UT3504001_040923FTO_65580 Gopeshwar 246488 Nainisain 1704

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