Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:16:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_300123FTO_144094
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-04-001-072-001/14596
(SUNAK) 		3504001000NRG23300120230124758 30/01/2023 sarwa devi 3504001WL017270 sarwa devi 00415 SBIN0006738 1278 1278 Processed 01/02/2023 8313193698 MRS SARBA DEVI ()
SubTotal 1278 1278
2 KARNAPRAYAG UT-04-001-002-001/15090
(SAINU) 		3504001000NRG23300120230124781 30/01/2023 GODAMBARI DEVI 3504001WL017273 GODAMBARI DEVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313193699 MOHAN SINGH RAWAT ()
3 KARNAPRAYAG UT-04-001-053-004/14211
(THAPLI) 		3504001000NRG23300120230124774 30/01/2023 Mrs Sunita Devi 3504001WL017271 Mrs Sunita Devi 00415 SBIN0014137 2982 2982 Processed 01/02/2023 8313193697 MRS SUNITA DEVI ()
SubTotal 5538 5538
4 KARNAPRAYAG UT-04-001-053-004/14210
(THAPLI) 		3504001000NRG23300120230124773 30/01/2023 Sarita Dimri 3504001WL017271 Sarita Dimri 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313193696 Sarita Dimri ()
SubTotal 2982 2982
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_300123FTO_144094 State Bank of India SBIN0006738 GAUCHER 1278
2 KARNAPRAYAG UT3504001_300123FTO_144094 State Bank of India SBIN0014137 SIMLI BAZAR 5538
3 KARNAPRAYAG UT3504001_300123FTO_144094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2982

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