Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_100522APB_FTO_20849
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-04-001-004-003/346
(SWARKA) 		3504001000NRG23100520220012390 10/05/2022 INDER SINGH 3504001WL001453 INDER SINGH 00303 NTBL0KAR087 2556 2556 Processed 16/05/2022 1273786681 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 KARNAPRAYAG UT-04-001-091-001/17714
(KANDARA) 		3504001000NRG23090520220011826 10/05/2022 janki devi 3504001WL001386 janki devi 00354 PUNB0472600 213 213 Processed 16/05/2022 1273786685 JANKHIDEVIWOMAKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-091-001/17714
(KANDARA) 		3504001000NRG23090520220011827 10/05/2022 janki devi 3504001WL001386 janki devi 00354 PUNB0472600 213 213 Processed 16/05/2022 1273786684 JANKHIDEVIWOMAKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-091-001/9460
(KANDARA) 		3504001000NRG23090520220011830 10/05/2022 SANGRAMI DEVI 3504001WL001386 SANGRAMI DEVI 00354 PUNB0472600 213 213 Processed 16/05/2022 1273786683 SAGRAMIWOTIRLOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-091-001/9460
(KANDARA) 		3504001000NRG23090520220011831 10/05/2022 SANGRAMI DEVI 3504001WL001386 SANGRAMI DEVI 00354 PUNB0472600 213 213 Processed 16/05/2022 1273786682 SAGRAMIWOTIRLOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 852 852
6 KARNAPRAYAG UT-04-001-091-001/14222
(KANDARA) 		3504001000NRG23090520220011820 10/05/2022 VIJAYA DEVI 3504001WL001386 VIJAYA DEVI 00415 SBIN0002385 213 213 Processed 16/05/2022 1273786677 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-091-001/14222
(KANDARA) 		3504001000NRG23090520220011821 10/05/2022 VIJAYA DEVI 3504001WL001386 VIJAYA DEVI 00415 SBIN0002385 213 213 Processed 16/05/2022 1273786678 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
8 KARNAPRAYAG UT-04-001-004-003/14788
(SWARKA) 		3504001000NRG23100520220012388 10/05/2022 BALWANT SINGH 3504001WL001453 BALWANT SINGH 00415 SBIN0007547 2556 2556 Processed 16/05/2022 1273786680 MR BALWANT SINGH STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-004-003/14788
(SWARKA) 		3504001000NRG23100520220012389 10/05/2022 USHA DEVI 3504001WL001453 USHA DEVI 00415 SBIN0007547 2556 2556 Processed 16/05/2022 1273786679 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_100522APB_FTO_20849 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2556
2 KARNAPRAYAG UT3504001_100522APB_FTO_20849 Punjab National Bank PUNB0472600 KARANPRAYAG 852
3 KARNAPRAYAG UT3504001_100522APB_FTO_20849 State Bank of India SBIN0002385 KARANPRAYAG 426
4 KARNAPRAYAG UT3504001_100522APB_FTO_20849 State Bank of India SBIN0007547 LANGASU 5112

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