Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:50:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_090522FTO_20365
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-04-001-003-001/238
(KHADGOLI) 		3504001000NRG23090520220011699 09/05/2022 BADRI PRASAD 3504001WL001372 BADRI PRASAD 00415 SBIN0005447 2982 2982 Processed 16/05/2022 1269225618 MR BADRI PRASAD TIWARI ()
SubTotal 2982 2982
2 KARNAPRAYAG UT-04-001-057-001/14716
(KALESHWAR) 		3504001000NRG23090520220011693 09/05/2022 CHANDA DEVI 3504001WL001371 CHANDA DEVI 00415 SBIN0007547 1704 1704 Processed 16/05/2022 1269225621 MISS CHANDA ()
3 KARNAPRAYAG UT-04-001-057-001/14716
(KALESHWAR) 		3504001000NRG23090520220011692 09/05/2022 DEVENDRA PALLAV 3504001WL001371 DEVENDRA PALLAV 00415 SBIN0007547 1704 1704 Processed 16/05/2022 1269225619 MR DEVENDRA LAL ()
SubTotal 3408 3408
4 KARNAPRAYAG UT-04-001-064-001/6614
(CHULA) 		3504001000NRG23090520220011806 09/05/2022 GOPAL SINGH 3504001WL001384 GOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269225620 GOPALSINGH ()
SubTotal 2982 2982
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_090522FTO_20365 State Bank of India SBIN0005447 NANDPRAYAG 2982
2 KARNAPRAYAG UT3504001_090522FTO_20365 State Bank of India SBIN0007547 LANGASU 3408
3 KARNAPRAYAG UT3504001_090522FTO_20365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2982

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