Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:20:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_191222FTO_124550
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-04-001-030-003/14330
(DHANAI TOLI) 		3504001000NRG23191220220103534 19/12/2022 Umed Singh 3504001WL014807 Umed Singh 00415 SBIN0006778 2982 2982 Processed 23/12/2022 7376554334 UMED SINGH ()
2 KARNAPRAYAG UT-04-001-070-001/7141
(CHATOLI) 		3504001000NRG23191220220103498 19/12/2022 Arti Devi 3504001WL014799 Arti Devi 00415 SBIN0006778 2130 2130 Processed 23/12/2022 7376554336 SHIV SINGH ARTI DEVI ()
SubTotal 5112 5112
3 KARNAPRAYAG UT-04-001-010-002/801-B
(KOLA DUNGARI) 		3504001000NRG23191220220103525 19/12/2022 GIRISH CHANDRA 3504001WL014804 GIRISH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376554335 GIRISH CHANDRA ()
SubTotal 2556 2556
4 KARNAPRAYAG UT-04-001-041-001/15162
(GAHNDIYAL) 		3504001000NRG23191220220103531 19/12/2022 Poonam 3504001WL014806 Poonam 00691 IPOS0000001 639 639 Processed 23/12/2022 7376554333 Poonam ()
SubTotal 639 639
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_191222FTO_124550 State Bank of India SBIN0006778 NAUTI 5112
2 KARNAPRAYAG UT3504001_191222FTO_124550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2556
3 KARNAPRAYAG UT3504001_191222FTO_124550 India Post Payments Bank IPOS0000001 IPOS0000001 639

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