Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:31:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_260422FTO_12216
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-04-001-007-002/14725
(TEPHNA) 		3504001000NRG23260420220005205 26/04/2022 MALTI DEVI 3504001WL000625 MALTI DEVI 00089 CBIN0284084 2982 2982 Processed 03/05/2022 0821759400 MALTIDEVI ()
SubTotal 2982 2982
2 KARNAPRAYAG UT-04-001-007-002/14750
(TEPHNA) 		3504001000NRG23260420220005206 26/04/2022 SUNIL SINGH 3504001WL000625 SUNIL SINGH 00168 ICIC0000979 2982 2982 Processed 03/05/2022 0821759401 SUNILSINGH ()
SubTotal 2982 2982
3 KARNAPRAYAG UT-04-001-007-002/14725
(TEPHNA) 		3504001000NRG23260420220005204 26/04/2022 ANIL SINGH 3504001WL000625 ANIL SINGH 00415 SBIN0005447 2982 2982 Processed 03/05/2022 0821759403 MR ANIL SINGH KANDARI ()
4 KARNAPRAYAG UT-04-001-007-002/14752
(TEPHNA) 		3504001000NRG23260420220005208 26/04/2022 SATENDRA SINGH 3504001WL000625 SATENDRA SINGH 00415 SBIN0005447 2982 2982 Processed 03/05/2022 0821759402 MRS SHANTI ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_260422FTO_12216 Central Bank Of India CBIN0284084 GOPESWAR 2982
2 KARNAPRAYAG UT3504001_260422FTO_12216 ICICI Bank ICIC0000979 DEHRADUN - PREETI ENCLAVE 2982
3 KARNAPRAYAG UT3504001_260422FTO_12216 State Bank of India SBIN0005447 NANDPRAYAG 5964

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