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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_040822APB_FTO_70323
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-04-001-083-001/8419
(BANSOLI) 		3504001000NRG23040820220050358 04/08/2022 MOHAN SINGH 3504001WL006819 MOHAN SINGH 00177 IOBA0002529 2556 2556 Processed 17/08/2022 3981452768 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
2 KARNAPRAYAG UT-04-001-083-001/8420-B
(BANSOLI) 		3504001000NRG23040820220050359 04/08/2022 darwan singh 3504001WL006819 darwan singh 00177 IOBA0002529 2556 2556 Processed 17/08/2022 3981452769 DARWAN SINGH STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-083-001/8436
(BANSOLI) 		3504001000NRG23040820220050360 04/08/2022 NANDAN SINGH 3504001WL006819 NANDAN SINGH 00177 IOBA0002529 2556 2556 Processed 17/08/2022 3981452767 NANDAN SINGH INDIAN OVERSEAS BANK(508541)
4 KARNAPRAYAG UT-04-001-083-001/8445
(BANSOLI) 		3504001000NRG23040820220050361 04/08/2022 VIJAY SINGH 3504001WL006819 VIJAY SINGH 00177 IOBA0002529 2556 2556 Processed 17/08/2022 3981452766 VIJAY PAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 10224 10224
5 KARNAPRAYAG UT-04-001-091-001/9460
(KANDARA) 		3504001000NRG23040820220050366 04/08/2022 SANGRAMI DEVI 3504001WL006820 SANGRAMI DEVI 00354 PUNB0472600 1278 1278 Processed 17/08/2022 3981452770 SAGRAMIWOTIRLOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1278 1278
6 KARNAPRAYAG UT-04-001-091-001/11300
(KANDARA) 		3504001000NRG23040820220050363 04/08/2022 Rekha Devi 3504001WL006820 Rekha Devi 00415 SBIN0002385 1278 1278 Processed 17/08/2022 3981452771 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_040822APB_FTO_70323 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 10224
2 KARNAPRAYAG UT3504001_040822APB_FTO_70323 Punjab National Bank PUNB0472600 KARANPRAYAG 1278
3 KARNAPRAYAG UT3504001_040822APB_FTO_70323 State Bank of India SBIN0002385 KARANPRAYAG 1278

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