Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_070123FTO_132372
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-04-001-086-001/14775
(JASYARA) 		3504001000NRG23070120230112708 07/01/2023 Harendra Singh 3504001WL015956 Harendra Singh 00177 IOBA0002529 2556 2556 Processed 12/01/2023 7854422337 Harendra Singh ()
2 KARNAPRAYAG UT-04-001-086-001/14775
(JASYARA) 		3504001000NRG23070120230112707 07/01/2023 Sanjana Devi 3504001WL015956 Sanjana Devi 00177 IOBA0002529 2556 2556 Processed 12/01/2023 7854422338 Sanjana Devi ()
SubTotal 5112 5112
3 KARNAPRAYAG UT-04-001-086-001/122
(JASYARA) 		3504001000NRG23070120230112697 07/01/2023 GIRDHARI LAL 3504001WL015955 GIRDHARI LAL 00354 PUNB0472600 2556 2556 Processed 12/01/2023 7854422347 GIRDHARI LAL ()
4 KARNAPRAYAG UT-04-001-086-001/122
(JASYARA) 		3504001000NRG23070120230112696 07/01/2023 Raji devi 3504001WL015955 Raji devi 00354 PUNB0472600 2556 2556 Processed 12/01/2023 7854422346 Raji devi ()
5 KARNAPRAYAG UT-04-001-086-001/8842-B
(JASYARA) 		3504001000NRG23070120230112704 07/01/2023 Musi Devi 3504001WL015955 Musi Devi 00354 PUNB0472600 2556 2556 Processed 12/01/2023 7854422342 Musi Devi ()
SubTotal 7668 7668
6 KARNAPRAYAG UT-04-001-086-001/14783
(JASYARA) 		3504001000NRG23070120230112711 07/01/2023 Deepa Devi 3504001WL015956 Deepa Devi 00415 SBIN0002385 2556 2556 Processed 12/01/2023 7854422344 MRS DEEPA DEVI ()
7 KARNAPRAYAG UT-04-001-086-001/8824-B
(JASYARA) 		3504001000NRG23070120230112639 07/01/2023 SHISHUPAL LAL 3504001WL015945 SHISHUPAL LAL 00415 SBIN0002385 2130 2130 Processed 12/01/2023 7854422345 MR SHISHUPAL LAL ()
SubTotal 4686 4686
8 KARNAPRAYAG UT-04-001-014-001/1333-B
(SILANGI) 		3504001000NRG23070120230112673 07/01/2023 shishupal singh 3504001WL015952 shishupal singh 00415 SBIN0007547 2130 2130 Processed 12/01/2023 7854422343 MR SHISHUPAL SINGH ()
9 KARNAPRAYAG UT-04-001-014-003/1310
(SILANGI) 		3504001000NRG23070120230112674 07/01/2023 POOJA DEVI 3504001WL015952 POOJA DEVI 00415 SBIN0007547 1278 1278 Processed 12/01/2023 7854422350 MRS POOJA DEVI ()
SubTotal 3408 3408
10 KARNAPRAYAG UT-04-001-023-001/15102
(BANGANW) 		3504001000NRG23070120230112621 07/01/2023 Asha Devi 3504001WL015939 Asha Devi 00415 SBIN0014137 2982 2982 Processed 12/01/2023 7854422349 MRS ASHA RAWAT ()
SubTotal 2982 2982
11 KARNAPRAYAG UT-04-001-086-001/14001
(JASYARA) 		3504001000NRG23070120230112705 07/01/2023 LILA DEVI 3504001WL015956 LILA DEVI 00691 IPOS0000001 2556 2556 Processed 12/01/2023 7854422339 LILA DEVI ()
12 KARNAPRAYAG UT-04-001-086-001/14812
(JASYARA) 		3504001000NRG23070120230112647 07/01/2023 Poonam devi 3504001WL015947 Poonam devi 00691 IPOS0000001 2556 2556 Processed 12/01/2023 7854422348 Poonam devi ()
13 KARNAPRAYAG UT-04-001-086-001/17825
(JASYARA) 		3504001000NRG23070120230112700 07/01/2023 Sunil Kumar 3504001WL015955 Sunil Kumar 00691 IPOS0000001 2556 2556 Processed 12/01/2023 7854422340 Sunil Kumar ()
14 KARNAPRAYAG UT-04-001-086-001/17825
(JASYARA) 		3504001000NRG23070120230112701 07/01/2023 Vishveshwari 3504001WL015955 Vishveshwari 00691 IPOS0000001 2556 2556 Processed 12/01/2023 7854422341 Vishveshwari ()
SubTotal 10224 10224
Total 34080 34080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_070123FTO_132372 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 5112
2 KARNAPRAYAG UT3504001_070123FTO_132372 Punjab National Bank PUNB0472600 KARANPRAYAG 7668
3 KARNAPRAYAG UT3504001_070123FTO_132372 State Bank of India SBIN0002385 KARANPRAYAG 4686
4 KARNAPRAYAG UT3504001_070123FTO_132372 State Bank of India SBIN0007547 LANGASU 3408
5 KARNAPRAYAG UT3504001_070123FTO_132372 State Bank of India SBIN0014137 SIMLI BAZAR 2982
6 KARNAPRAYAG UT3504001_070123FTO_132372 India Post Payments Bank IPOS0000001 IPOS0000001 10224

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