Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_300522FTO_30343
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-04-001-075-003/7716
(DUNGLWALI) 		3504001000NRG23300520220018508 30/05/2022 Sachin Pant 3504001WL002320 Sachin Pant 00168 ICIC0000533 1917 1917 Processed 02/06/2022 1892465224 SachinPant ()
SubTotal 1917 1917
2 KARNAPRAYAG UT-04-001-075-003/15157
(DUNGLWALI) 		3504001000NRG23300520220018504 30/05/2022 MOHAN PRASAD 3504001WL002320 MOHAN PRASAD 00415 SBIN0005447 1917 1917 Processed 02/06/2022 1892465223 MR MOHAN PRASAD ()
SubTotal 1917 1917
3 KARNAPRAYAG UT-04-001-075-003/15158
(DUNGLWALI) 		3504001000NRG23300520220018505 30/05/2022 DURGA DEVI 3504001WL002320 DURGA DEVI 00415 SBIN0007547 1917 1917 Processed 02/06/2022 1892465222 MRS DURGA DEVI ()
4 KARNAPRAYAG UT-04-001-075-003/15159
(DUNGLWALI) 		3504001000NRG23300520220018506 30/05/2022 RAKESH PRASAD 3504001WL002320 RAKESH PRASAD 00415 SBIN0007547 1917 1917 Processed 02/06/2022 1892465220 MR RAKESH PRASAD ()
5 KARNAPRAYAG UT-04-001-075-003/7714
(DUNGLWALI) 		3504001000NRG23300520220018507 30/05/2022 Vimla Devi 3504001WL002320 Vimla Devi 00415 SBIN0007547 1917 1917 Processed 02/06/2022 1892465219 BIMLA DEVI ()
6 KARNAPRAYAG UT-04-001-075-003/7830
(DUNGLWALI) 		3504001000NRG23300520220018509 30/05/2022 munni devi 3504001WL002320 munni devi 00415 SBIN0007547 1917 1917 Processed 02/06/2022 1892465218 MRS MUNNI DEVI BHATT ()
7 KARNAPRAYAG UT-04-001-075-003/7831
(DUNGLWALI) 		3504001000NRG23300520220018510 30/05/2022 RAJENDRA PRASAD 3504001WL002320 RAJENDRA PRASAD 00415 SBIN0007547 1917 1917 Processed 02/06/2022 1892465221 MR RAJENDRA PRASAD ()
SubTotal 9585 9585
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_300522FTO_30343 ICICI Bank ICIC0000533 RUDRAPUR 1917
2 KARNAPRAYAG UT3504001_300522FTO_30343 State Bank of India SBIN0005447 NANDPRAYAG 1917
3 KARNAPRAYAG UT3504001_300522FTO_30343 State Bank of India SBIN0007547 LANGASU 9585

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