Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:22:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_270922FTO_92777
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-04-001-025-001/14741
(THIRPAK) 		3504001000NRG23270920220074397 27/09/2022 MONIKA 3504001WL010316 MONIKA 00354 PUNB0472600 2556 2556 Processed 01/10/2022 5124157893 MONIKA ()
SubTotal 2556 2556
2 KARNAPRAYAG UT-04-001-025-001/11526
(THIRPAK) 		3504001000NRG23270920220074395 27/09/2022 Vimla Devi 3504001WL010316 Vimla Devi 00415 SBIN0005447 2556 2556 Processed 01/10/2022 5124157898 MRS VIMLA DEVI ()
3 KARNAPRAYAG UT-04-001-025-001/14726
(THIRPAK) 		3504001000NRG23270920220074396 27/09/2022 KAVITA DEVI 3504001WL010316 KAVITA DEVI 00415 SBIN0005447 2556 2556 Processed 01/10/2022 5124157899 MISS KAVITA ()
4 KARNAPRAYAG UT-04-001-025-001/2445
(THIRPAK) 		3504001000NRG23270920220074418 27/09/2022 KAMINI DEVI 3504001WL010320 KAMINI DEVI 00415 SBIN0005447 2556 2556 Processed 01/10/2022 5124157896 MRS KAMINI DEVI ()
5 KARNAPRAYAG UT-04-001-025-001/2447
(THIRPAK) 		3504001000NRG23270920220074419 27/09/2022 PREM SINGH 3504001WL010320 PREM SINGH 00415 SBIN0005447 2556 2556 Processed 01/10/2022 5124157891 MR PREM SINGH ()
6 KARNAPRAYAG UT-04-001-025-001/2465
(THIRPAK) 		3504001000NRG23270920220074401 27/09/2022 SURENDRA SINGH 3504001WL010317 SURENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 01/10/2022 5124157892 MR SURENDRA SINGH ()
7 KARNAPRAYAG UT-04-001-025-001/2500
(THIRPAK) 		3504001000NRG23270920220074421 27/09/2022 gunjan rana 3504001WL010320 gunjan rana 00415 SBIN0005447 2556 2556 Processed 01/10/2022 5124157897 MISS GUNJAN RANA ()
SubTotal 15336 15336
8 KARNAPRAYAG UT-04-001-004-003/14791
(SWARKA) 		3504001000NRG23270920220074389 27/09/2022 Rakesh chandra 3504001WL010315 Rakesh chandra 00415 SBIN0007547 1917 1917 Processed 01/10/2022 5124157895 MR RAKESH CHANDRA MAIKHURI ()
9 KARNAPRAYAG UT-04-001-004-003/368-B
(SWARKA) 		3504001000NRG23270920220074391 27/09/2022 KISHORI PRASAD 3504001WL010315 KISHORI PRASAD 00415 SBIN0007547 1917 1917 Processed 01/10/2022 5124157894 MR KISHORI PRASAD ()
SubTotal 3834 3834
Total 21726 21726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_270922FTO_92777 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 KARNAPRAYAG UT3504001_270922FTO_92777 State Bank of India SBIN0005447 NANDPRAYAG 15336
3 KARNAPRAYAG UT3504001_270922FTO_92777 State Bank of India SBIN0007547 LANGASU 3834

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