Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:11:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_061123FTO_88172
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-04-001-050-001/5166
(KAMEDA) 		3504001000NRG24061120230111174 06/11/2023 Devki devi 3504001WL017356 Devki devi 00415 SBIN0005447 1380 1380 Rejected 19/01/2024 9667448063 Account closed
2 KARNAPRAYAG UT-04-001-050-001/5166
(KAMEDA) 		3504001000NRG24061120230111176 06/11/2023 MAHESHA NAND PROHIT 3504001WL017356 MAHESHA NAND PROHIT 00415 SBIN0005447 1380 1380 Processed 19/01/2024 9667448062 MR MAHESHANAND ()
SubTotal 2760 2760
3 KARNAPRAYAG UT-04-001-050-001/5166
(KAMEDA) 		3504001000NRG24061120230111175 06/11/2023 MEENA 3504001WL017356 MEENA 00415 SBIN0012226 1380 1380 Processed 19/01/2024 9667448064 MISS MEENA ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_061123FTO_88172 State Bank of India SBIN0005447 NANDPRAYAG 2760
2 KARNAPRAYAG UT3504001_061123FTO_88172 State Bank of India SBIN0012226 GOPESHWAR MARKET 1380

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