Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_280423FTO_10461
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-04-001-026-001/2584
(SUKHTOLI) 		3504001000NRG24240420230003044 28/04/2023 SURESHI DEVI 3504001WL000423 SURESHI DEVI 00354 PUNB0472600 2760 2760 Processed 11/05/2023 1439679435 SURESHI DEVI ()
SubTotal 2760 2760
2 KARNAPRAYAG UT-04-001-030-003/3222-C
(DHANAI TOLI) 		3504001000NRG24240420230003051 28/04/2023 HIRA DEVI 3504001WL000427 HIRA DEVI 00415 SBIN0006778 2760 2760 Processed 11/05/2023 1439679436 SHYAM SINGH NEGI ()
SubTotal 2760 2760
3 KARNAPRAYAG UT-04-001-026-001/14466
(SUKHTOLI) 		3504001000NRG24240420230003046 28/04/2023 Beena devi 3504001WL000424 Beena devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439679437 Beena devi ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_280423FTO_10461 Punjab National Bank PUNB0472600 KARANPRAYAG 2760
2 KARNAPRAYAG UT3504001_280423FTO_10461 State Bank of India SBIN0006778 NAUTI 2760
3 KARNAPRAYAG UT3504001_280423FTO_10461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2760

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