Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_300822FTO_81412
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-04-001-048-001/15137
(KHATYADI) 		3504001000NRG23300820220061237 30/08/2022 LAXMI DEVI 3504001WL008384 LAXMI DEVI 00089 CBIN0284028 2556 2556 Processed 12/09/2022 4640951212 LAXMI DEVI ()
2 KARNAPRAYAG UT-04-001-048-001/15137
(KHATYADI) 		3504001000NRG23300820220061238 30/08/2022 sadhana negi 3504001WL008384 sadhana negi 00089 CBIN0284028 2556 2556 Processed 12/09/2022 4640951213 sadhana negi ()
SubTotal 5112 5112
3 KARNAPRAYAG UT-04-001-091-001/11324
(KANDARA) 		3504001000NRG23300820220061235 30/08/2022 GUDDI DEVI 3504001WL008383 GUDDI DEVI 00354 PUNB0472600 2556 2556 Processed 12/09/2022 4640951217 GUDDI DEVI ()
SubTotal 2556 2556
4 KARNAPRAYAG UT-04-001-033-001/151516
(KIMOLI) 		3504001000NRG23300820220061242 30/08/2022 KASHMIRA DEVI 3504001WL008385 KASHMIRA DEVI 00415 SBIN0002385 2556 2556 Processed 12/09/2022 4640951216 MRS KASHMIRA DEVI ()
5 KARNAPRAYAG UT-04-001-048-001/4930
(KHATYADI) 		3504001000NRG23300820220061239 30/08/2022 KANAK SINGH 3504001WL008384 KANAK SINGH 00415 SBIN0002385 2556 2556 Processed 12/09/2022 4640951215 MR KANAK SINGH ()
6 KARNAPRAYAG UT-04-001-083-001/8466
(BANSOLI) 		3504001000NRG23300820220061233 30/08/2022 REWTI DEVI 3504001WL008382 REWTI DEVI 00415 SBIN0002385 2556 2556 Processed 12/09/2022 4640951214 MRS REWATI DEVI ()
SubTotal 7668 7668
7 KARNAPRAYAG UT-04-001-091-001/9575
(KANDARA) 		3504001000NRG23300820220061534 30/08/2022 ANJU DEVI 3504001WL008425 ANJU DEVI 00468 UBIN0566829 639 639 Processed 12/09/2022 4640951219 ANJU DEVI ()
SubTotal 639 639
8 KARNAPRAYAG UT-04-001-048-001/4930
(KHATYADI) 		3504001000NRG23300820220061240 30/08/2022 Ganeshi Devi 3504001WL008384 Ganeshi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640951220 Ganeshi Devi ()
SubTotal 2556 2556
9 KARNAPRAYAG UT-04-001-033-001/3553-A
(KIMOLI) 		3504001000NRG23300820220061243 30/08/2022 KISHORI LAL 3504001WL008385 KISHORI LAL 00691 IPOS0000001 2130 2130 Processed 12/09/2022 4640951218 KISHORI LAL ()
SubTotal 2130 2130
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_300822FTO_81412 Central Bank Of India CBIN0284028 GAUCHAR 5112
2 KARNAPRAYAG UT3504001_300822FTO_81412 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
3 KARNAPRAYAG UT3504001_300822FTO_81412 State Bank of India SBIN0002385 KARANPRAYAG 7668
4 KARNAPRAYAG UT3504001_300822FTO_81412 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 639
5 KARNAPRAYAG UT3504001_300822FTO_81412 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2556
6 KARNAPRAYAG UT3504001_300822FTO_81412 India Post Payments Bank IPOS0000001 IPOS0000001 2130

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