Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:30:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010623FTO_26673
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-04-001-075-003/7805
(DUNGLWALI) 		3504001000NRG24010620230027231 01/06/2023 LeelaWati Devi 3504001WL004017 LeelaWati Devi 24644601 SBIN0000DOP 2070 2070 Processed 09/06/2023 2338668149 LeelaWati Devi ()
2 KARNAPRAYAG UT-04-001-075-003/7827
(DUNGLWALI) 		3504001000NRG24010620230027243 01/06/2023 Kamla Pant 3504001WL004019 Kamla Pant 24644601 SBIN0000DOP 2300 2300 Processed 09/06/2023 2338668148 Kamla Pant ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010623FTO_26673 24644601 Langasu 4370

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