Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010423FTO_1660
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-04-001-057-001/14708
(KALESHWAR) 		3504001000NRG23010420230219437 01/04/2023 ARUN KUMAR 3504001WL027351 ARUN KUMAR 00415 SBIN0002385 1917 1917 Processed 26/05/2023 1878556650 MR ARUN KUMAR ARUN KUMAR ()
SubTotal 1917 1917
2 KARNAPRAYAG UT-04-001-056-007/5719
(KANDA MEKHURA) 		3504001000NRG23010420230219429 01/04/2023 SHAKUNTLA DEVI 3504001WL027350 SHAKUNTLA DEVI 00415 SBIN0007547 2556 2556 Processed 26/05/2023 1878556651 MRS SHAKUNTALA DEVI ()
3 KARNAPRAYAG UT-04-001-056-007/5719
(KANDA MEKHURA) 		3504001000NRG23010420230219428 01/04/2023 SHAKUNTLA DEVI 3504001WL027350 SHAKUNTLA DEVI 00415 SBIN0007547 852 852 Processed 26/05/2023 1878556652 MRS SHAKUNTALA DEVI ()
SubTotal 3408 3408
Total 5325 5325

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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_1660 State Bank of India SBIN0002385 KARANPRAYAG 1917
2 KARNAPRAYAG UT3504001_010423FTO_1660 State Bank of India SBIN0007547 LANGASU 3408

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