Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:43:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_181022FTO_103001
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-04-001-009-001/736
(AND) 		3504001000NRG23181020220083485 18/10/2022 USHA DEVI 3504001WL011758 USHA DEVI 00354 PUNB0472600 1065 1065 Processed 21/11/2022 6579267679 USHA DEVI ()
SubTotal 1065 1065
2 KARNAPRAYAG UT-04-001-009-001/757
(AND) 		3504001000NRG23181020220083490 18/10/2022 SEEMA DEVI 3504001WL011758 SEEMA DEVI 00415 SBIN0002385 1065 1065 Processed 21/11/2022 6579267681 MRS SEEMA DEVI ()
SubTotal 1065 1065
3 KARNAPRAYAG UT-04-001-038-001/4010
(CHOLAKOT) 		3504001000NRG23181020220083556 18/10/2022 BALVEER LAL 3504001WL011765 BALVEER LAL 00415 SBIN0014137 426 426 Processed 21/11/2022 6579267680 MR ADITYA KUMAR ()
SubTotal 426 426
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_181022FTO_103001 Punjab National Bank PUNB0472600 KARANPRAYAG 1065
2 KARNAPRAYAG UT3504001_181022FTO_103001 State Bank of India SBIN0002385 KARANPRAYAG 1065
3 KARNAPRAYAG UT3504001_181022FTO_103001 State Bank of India SBIN0014137 SIMLI BAZAR 426

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