Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_250422FTO_11339
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-04-001-002-001/15092
(SAINU) 		3504001000NRG23250420220004835 25/04/2022 KAVITA DEVI 3504001WL000586 KAVITA DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2022 0821758808 KAVITADEVI ()
SubTotal 1278 1278
2 KARNAPRAYAG UT-04-001-002-001/15082
(SAINU) 		3504001000NRG23250420220004832 25/04/2022 Godambari Devi 3504001WL000586 Godambari Devi 00354 PUNB0408300 1278 1278 Processed 03/05/2022 0821758809 GodambariDevi ()
SubTotal 1278 1278
3 KARNAPRAYAG UT-04-001-002-001/15080
(SAINU) 		3504001000NRG23250420220004830 25/04/2022 priyanka 3504001WL000586 priyanka 00415 SBIN0002385 1278 1278 Processed 03/05/2022 0821758810 MR JAY SINGH ()
SubTotal 1278 1278
4 KARNAPRAYAG UT-04-001-002-001/15079
(SAINU) 		3504001000NRG23250420220004829 25/04/2022 JAGDAMBA DEVI 3504001WL000586 JAGDAMBA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0821758811 JAGDAMBADEVI ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_250422FTO_11339 Central Bank Of India CBIN0284028 GAUCHAR 1278
2 KARNAPRAYAG UT3504001_250422FTO_11339 Punjab National Bank PUNB0408300 GOPESHWAR 1278
3 KARNAPRAYAG UT3504001_250422FTO_11339 State Bank of India SBIN0002385 KARANPRAYAG 1278
4 KARNAPRAYAG UT3504001_250422FTO_11339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1278

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