Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:17:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_110522FTO_21536
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-04-001-036-001/15065
(SERAGAD) 		3504001000NRG23110520220013196 11/05/2022 Uma Devi 3504001WL001579 Uma Devi 00354 PUNB0472600 213 213 Processed 16/05/2022 1268102438 UmaDevi ()
SubTotal 213 213
2 KARNAPRAYAG UT-04-001-012-001/1145
(NOUTI) 		3504001000NRG23110520220013194 11/05/2022 DIGAMBER PRASAD 3504001WL001578 DIGAMBER PRASAD 00415 SBIN0006778 1704 1704 Processed 16/05/2022 1268102442 MR DIGAMBER PRASAD ()
3 KARNAPRAYAG UT-04-001-024-003/14803
(NAINI) 		3504001000NRG23110520220013189 11/05/2022 REENA DEVI 3504001WL001577 REENA DEVI 00415 SBIN0006778 2556 2556 Processed 16/05/2022 1268102443 MRS REENA DEVI ()
4 KARNAPRAYAG UT-04-001-058-001/14540
(BAINOLI) 		3504001000NRG23110520220013201 11/05/2022 SANTOSHI DEVI 3504001WL001581 SANTOSHI DEVI 00415 SBIN0006778 2130 2130 Processed 16/05/2022 1268102441 MRS SANTOSHI DEVI ()
5 KARNAPRAYAG UT-04-001-058-001/5974-B
(BAINOLI) 		3504001000NRG23110520220013202 11/05/2022 RAMESH SINGH 3504001WL001581 RAMESH SINGH 00415 SBIN0006778 2130 2130 Processed 16/05/2022 1268102440 MR RAMESH SINGH ()
6 KARNAPRAYAG UT-04-001-058-001/6043
(BAINOLI) 		3504001000NRG23110520220013207 11/05/2022 Sohan singh 3504001WL001581 Sohan singh 00415 SBIN0006778 2556 2556 Processed 16/05/2022 1268102439 SOHAN SINGH ()
SubTotal 11076 11076
7 KARNAPRAYAG UT-04-001-012-001/15143
(NOUTI) 		3504001000NRG23110520220013195 11/05/2022 Vijya Devi 3504001WL001578 Vijya Devi 00691 IPOS0000001 1704 1704 Processed 16/05/2022 1268102437 VijyaDevi ()
SubTotal 1704 1704
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_110522FTO_21536 Punjab National Bank PUNB0472600 KARANPRAYAG 213
2 KARNAPRAYAG UT3504001_110522FTO_21536 State Bank of India SBIN0006778 NAUTI 11076
3 KARNAPRAYAG UT3504001_110522FTO_21536 India Post Payments Bank IPOS0000001 IPOS0000001 1704

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