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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:40:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_080922FTO_84630
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-04-001-087-006/9061-B
(GANOLI) 		3504001000NRG20201120210298579 08/09/2022 ASHA DEVI 3504001WL031690 ASHA DEVI 00415 SBIN0007547 1274 1274 Processed 15/09/2022 4740960403 MRS ASHA DEVI PANWAR ()
2 KARNAPRAYAG UT-04-001-087-006/9061-B
(GANOLI) 		3504001000NRG20201120210298580 08/09/2022 ASHA DEVI 3504001WL031690 ASHA DEVI 00415 SBIN0007547 728 728 Processed 15/09/2022 4740960404 MRS ASHA DEVI PANWAR ()
SubTotal 2002 2002
3 KARNAPRAYAG UT-04-001-080-001/8187
(SUNALI) 		3504001000NRG20181120210298572 08/09/2022 DEEWAN SINGH 3504001WL031689 DEEWAN SINGH 00479 SBIN0RRUTGB 910 910 Rejected 16/09/2022 4740960405 No Such Account
SubTotal 910 910
4 KARNAPRAYAG UT-04-001-091-001/9462
(KANDARA) 		3504001000NRG20181120210298568 08/09/2022 VISHESHWARI DEVI 3504001WL031688 VISHESHWARI DEVI 00691 IPOS0000001 910 910 Processed 15/09/2022 4740960400 VISHESHWARI DEVI ()
5 KARNAPRAYAG UT-04-001-091-001/9462
(KANDARA) 		3504001000NRG20181120210298569 08/09/2022 VISHESHWARI DEVI 3504001WL031688 VISHESHWARI DEVI 00691 IPOS0000001 1274 1274 Processed 15/09/2022 4740960401 VISHESHWARI DEVI ()
6 KARNAPRAYAG UT-04-001-091-001/9462
(KANDARA) 		3504001000NRG20181120210298570 08/09/2022 VISHESHWARI DEVI 3504001WL031688 VISHESHWARI DEVI 00691 IPOS0000001 1638 1638 Processed 15/09/2022 4740960399 VISHESHWARI DEVI ()
7 KARNAPRAYAG UT-04-001-091-001/9462
(KANDARA) 		3504001000NRG20181120210298571 08/09/2022 VISHESHWARI DEVI 3504001WL031688 VISHESHWARI DEVI 00691 IPOS0000001 182 182 Processed 15/09/2022 4740960402 VISHESHWARI DEVI ()
SubTotal 4004 4004
Total 6916 6916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_080922FTO_84630 State Bank of India SBIN0007547 LANGASU 2002
2 KARNAPRAYAG UT3504001_080922FTO_84630 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 910
3 KARNAPRAYAG UT3504001_080922FTO_84630 India Post Payments Bank IPOS0000001 IPOS0000001 4004

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