Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_140324FTO_135300
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-04-001-007-002/14676
(TEPHNA) 		3504001000NRG24140320240224302 14/03/2024 ANSUYA DEVI 3504001WL032839 ANSUYA DEVI 24644901 SBIN0000DOP 2530 2530 Processed 19/04/2024 3121614495 ANSUYA DEVI ()
2 KARNAPRAYAG UT-04-001-007-002/14677
(TEPHNA) 		3504001000NRG24140320240224303 14/03/2024 PAVITRA DEVI 3504001WL032839 PAVITRA DEVI 24644901 SBIN0000DOP 2530 2530 Processed 19/04/2024 3121614496 PAVITRA DEVI ()
3 KARNAPRAYAG UT-04-001-007-002/14683
(TEPHNA) 		3504001000NRG24140320240224305 14/03/2024 MANISHA 3504001WL032839 MANISHA 24644901 SBIN0000DOP 2530 2530 Processed 19/04/2024 3121614497 MANISHA ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_140324FTO_135300 24644901 Nandprayag 7590

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