Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:51:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_041022FTO_96006
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-04-001-023-001/2230
(BANGANW) 		3504001000NRG23041020220078009 04/10/2022 Sunil Kumar 3504001WL010846 Sunil Kumar 00354 PUNB0472600 2556 2556 Processed 21/11/2022 6579190280 Sunil Kumar ()
SubTotal 2556 2556
2 KARNAPRAYAG UT-04-001-088-004/15257
(BAGOLI) 		3504001000NRG23041020220077995 04/10/2022 pooja devi 3504001WL010842 pooja devi 00415 SBIN0002385 2556 2556 Processed 21/11/2022 6579190281 MRS POOJA ()
SubTotal 2556 2556
3 KARNAPRAYAG UT-04-001-023-001/2199-A
(BANGANW) 		3504001000NRG23041020220078008 04/10/2022 Vinod Lal 3504001WL010846 Vinod Lal 00415 SBIN0014137 2769 2769 Processed 21/11/2022 6579190282 MR VINOD LAL ()
SubTotal 2769 2769
4 KARNAPRAYAG UT-04-001-064-001/14347
(CHULA) 		3504001000NRG23041020220078011 04/10/2022 bhuvana devi 3504001WL010848 bhuvana devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579190286 bhuvana devi ()
5 KARNAPRAYAG UT-04-001-088-004/14063
(BAGOLI) 		3504001000NRG23041020220078001 04/10/2022 BEENA DEVI 3504001WL010844 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579190285 BEENA DEVI ()
6 KARNAPRAYAG UT-04-001-088-004/15243
(BAGOLI) 		3504001000NRG23041020220077994 04/10/2022 Rekha Devi 3504001WL010842 Rekha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579190284 Rekha Devi ()
7 KARNAPRAYAG UT-04-001-088-004/9195
(BAGOLI) 		3504001000NRG23041020220077998 04/10/2022 ANIL SINGH 3504001WL010843 ANIL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579190283 ANIL SINGH ()
SubTotal 11289 11289
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_041022FTO_96006 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 KARNAPRAYAG UT3504001_041022FTO_96006 State Bank of India SBIN0002385 KARANPRAYAG 2556
3 KARNAPRAYAG UT3504001_041022FTO_96006 State Bank of India SBIN0014137 SIMLI BAZAR 2769
4 KARNAPRAYAG UT3504001_041022FTO_96006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 11289

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