Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_020523FTO_12740
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-04-001-089-005/9251-B
(BHATOLI-1) 		3504001000NRG24020520230008373 02/05/2023 SURAJ KUMAR 3504001WL001176 SURAJ KUMAR 00415 SBIN0000630 2760 2760 Processed 12/05/2023 1489925308 MR SURAJ KUMAR ()
SubTotal 2760 2760
2 KARNAPRAYAG UT-04-001-075-003/7631
(DUNGLWALI) 		3504001000NRG24020520230008382 02/05/2023 dheeraj tamta 3504001WL001180 dheeraj tamta 00415 SBIN0007547 2760 2760 Processed 12/05/2023 1489925309 MR DHEERAJ TAMTA ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_020523FTO_12740 State Bank of India SBIN0000630 DEHRADUN MAIN 2760
2 KARNAPRAYAG UT3504001_020523FTO_12740 State Bank of India SBIN0007547 LANGASU 2760

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