Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010423FTO_1650
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-04-001-024-003/15161
(NAINI) 		3504001000NRG23010420230219392 01/04/2023 Deepa Bhandari 3504001WL027347 Deepa Bhandari 00415 SBIN0002385 2769 2769 Processed 26/05/2023 1878558051 MRS DEEPA BHANDARI ()
SubTotal 2769 2769
2 KARNAPRAYAG UT-04-001-024-003/15162
(NAINI) 		3504001000NRG23010420230219393 01/04/2023 Sovati Devi 3504001WL027347 Sovati Devi 00479 SBIN0RRUTGB 2769 2769 Rejected 26/05/2023 1878558052 No Such Account
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010423FTO_1650 State Bank of India SBIN0002385 KARANPRAYAG 2769
2 KARNAPRAYAG UT3504001_010423FTO_1650 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2769

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