Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010523FTO_11289
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-04-001-041-001/4366
(GAHNDIYAL) 		3504001000NRG24010520230006761 01/05/2023 YAMUNA DEVI 3504001WL000897 YAMUNA DEVI 24644401 SBIN0000DOP 3220 3220 Processed 11/05/2023 1442439760 YAMUNA DEVI ()
2 KARNAPRAYAG UT-04-001-089-003/14218
(BHATOLI-1) 		3504001000NRG24010520230006669 01/05/2023 DARWAN LAL 3504001WL000879 DARWAN LAL 24644401 SBIN0000DOP 2760 2760 Processed 11/05/2023 1442439761 DARWAN LAL ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010523FTO_11289 24644401 Karanprayag 5980

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