Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:41:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_231222FTO_126285
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-04-001-034-001/11615
(CHOKI) 		3504001000NRG23231220220104740 23/12/2022 SUSHMA DEVI 3504001WL014946 SUSHMA DEVI 00089 CBIN0284028 1491 1491 Processed 28/12/2022 7471477167 SUSHMA DEVI ()
2 KARNAPRAYAG UT-04-001-062-001/6299
(DUVA) 		3504001000NRG23221220220104467 23/12/2022 meera devi 3504001WL014915 meera devi 00089 CBIN0284028 2982 2982 Processed 28/12/2022 7471477168 meera devi ()
SubTotal 4473 4473
3 KARNAPRAYAG UT-04-001-019-001/14777
(KANKHUL MALLA) 		3504001000NRG23231220220104751 23/12/2022 Vimla Devi 3504001WL014947 Vimla Devi 00303 NTBL0KAR087 1278 1278 Processed 28/12/2022 7471477174 Vimla Devi ()
SubTotal 1278 1278
4 KARNAPRAYAG UT-04-001-048-001/1518
(KHATYADI) 		3504001000NRG23231220220104763 23/12/2022 ANJU 3504001WL014948 ANJU 00354 PUNB0472600 1278 1278 Processed 28/12/2022 7471477170 ANJU ()
SubTotal 1278 1278
5 KARNAPRAYAG UT-04-001-019-001/14609
(KANKHUL MALLA) 		3504001000NRG23231220220104749 23/12/2022 POOJA DEVI 3504001WL014947 POOJA DEVI 00415 SBIN0002385 1278 1278 Processed 28/12/2022 7471477172 MRS POOJA DEVI ()
6 KARNAPRAYAG UT-04-001-019-001/1800
(KANKHUL MALLA) 		3504001000NRG23231220220104752 23/12/2022 KALAWATI DEVI 3504001WL014947 KALAWATI DEVI 00415 SBIN0002385 1278 1278 Processed 28/12/2022 7471477173 MR GYAN SINGH ()
SubTotal 2556 2556
7 KARNAPRAYAG UT-04-001-034-001/1
(CHOKI) 		3504001000NRG23231220220104739 23/12/2022 BHUVNESWARI THAPLIYAL 3504001WL014946 BHUVNESWARI THAPLIYAL 00415 SBIN0006738 1491 1491 Processed 28/12/2022 7471477171 MRS BHUVANESHVARERI ()
SubTotal 1491 1491
8 KARNAPRAYAG UT-04-001-053-004/14211
(THAPLI) 		3504001000NRG23231220220104782 23/12/2022 Mrs Sunita Devi 3504001WL014952 Mrs Sunita Devi 00415 SBIN0014137 2982 2982 Processed 28/12/2022 7471477176 MRS SUNITA DEVI ()
SubTotal 2982 2982
9 KARNAPRAYAG UT-04-001-053-004/14210
(THAPLI) 		3504001000NRG23231220220104781 23/12/2022 Sarita Dimri 3504001WL014952 Sarita Dimri 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471477175 Sarita Dimri ()
SubTotal 2982 2982
10 KARNAPRAYAG UT-04-001-048-001/15165
(KHATYADI) 		3504001000NRG23231220220104762 23/12/2022 MUNNI DEVI 3504001WL014948 MUNNI DEVI 00691 IPOS0000001 1278 1278 Processed 29/12/2022 7471477169 MUNNI DEVI ()
SubTotal 1278 1278
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_231222FTO_126285 Central Bank Of India CBIN0284028 GAUCHAR 4473
2 KARNAPRAYAG UT3504001_231222FTO_126285 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1278
3 KARNAPRAYAG UT3504001_231222FTO_126285 Punjab National Bank PUNB0472600 KARANPRAYAG 1278
4 KARNAPRAYAG UT3504001_231222FTO_126285 State Bank of India SBIN0002385 KARANPRAYAG 2556
5 KARNAPRAYAG UT3504001_231222FTO_126285 State Bank of India SBIN0006738 GAUCHER 1491
6 KARNAPRAYAG UT3504001_231222FTO_126285 State Bank of India SBIN0014137 SIMLI BAZAR 2982
7 KARNAPRAYAG UT3504001_231222FTO_126285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2982
8 KARNAPRAYAG UT3504001_231222FTO_126285 India Post Payments Bank IPOS0000001 IPOS0000001 1278

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