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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_170623APB_FTO_32724
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-04-001-024-003/2318
(NAINI) 		3504001000NRG24170620230035448 17/06/2023 TULSI DEVI 3504001WL005364 TULSI DEVI 00415 SBIN0005447 1380 1380 Processed 27/06/2023 2797635788 TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 KARNAPRAYAG UT-04-001-024-003/2298
(NAINI) 		3504001000NRG24170620230035446 17/06/2023 govindi devi 3504001WL005364 govindi devi 00415 SBIN0006778 1380 1380 Processed 27/06/2023 2797635789 GOVINDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-024-003/2306
(NAINI) 		3504001000NRG24170620230035447 17/06/2023 KISHORI LAL 3504001WL005364 KISHORI LAL 00415 SBIN0006778 1380 1380 Processed 27/06/2023 2797635787 KISHORILALSOMUNSHIMISTRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-024-003/2397
(NAINI) 		3504001000NRG24170620230035449 17/06/2023 KARAN SINGH 3504001WL005364 KARAN SINGH 00415 SBIN0006778 1380 1380 Processed 27/06/2023 2797635785 KARAN SINGH STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-024-003/2397
(NAINI) 		3504001000NRG24170620230035450 17/06/2023 SMT. SARITA DEVI 3504001WL005364 SMT. SARITA DEVI 00415 SBIN0006778 1380 1380 Processed 27/06/2023 2797635786 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_170623APB_FTO_32724 State Bank of India SBIN0005447 NANDPRAYAG 1380
2 KARNAPRAYAG UT3504001_170623APB_FTO_32724 State Bank of India SBIN0006778 NAUTI 5520

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