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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:26:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_300422APB_FTO_16259
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-04-001-004-003/348-B
(SWARKA) 		3504001000NRG23300420220007488 30/04/2022 POOJA DEVI 3504001WL000823 POOJA DEVI 00415 SBIN0002385 1704 1704 Processed 07/05/2022 0990111729 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
2 KARNAPRAYAG UT-04-001-004-003/338
(SWARKA) 		3504001000NRG23300420220007487 30/04/2022 Mr.DINESH CHANDRA NAGWAL 3504001WL000823 Mr.DINESH CHANDRA NAGWAL 00415 SBIN0007547 1704 1704 Processed 07/05/2022 0990111727 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-004-003/380
(SWARKA) 		3504001000NRG23300420220007490 30/04/2022 MAHESHWARI DEVI 3504001WL000823 MAHESHWARI DEVI 00415 SBIN0007547 1704 1704 Processed 07/05/2022 0990111730 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
4 KARNAPRAYAG UT-04-001-004-003/14790
(SWARKA) 		3504001000NRG23300420220007485 30/04/2022 JITENDRA SINGH 3504001WL000823 JITENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 07/05/2022 0990111731 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-061-001/6276
(SALIYANA) 		3504001000NRG23300420220007484 30/04/2022 PUSHPA DEVI 3504001WL000822 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990111728 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_300422APB_FTO_16259 State Bank of India SBIN0002385 KARANPRAYAG 1704
2 KARNAPRAYAG UT3504001_300422APB_FTO_16259 State Bank of India SBIN0007547 LANGASU 3408
3 KARNAPRAYAG UT3504001_300422APB_FTO_16259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2130
4 KARNAPRAYAG UT3504001_300422APB_FTO_16259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1704

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