Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:17:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_071123FTO_88476
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-04-001-023-001/15089
(BANGANW) 		3504001000NRG24071120230111869 07/11/2023 Mr. SANDESH RAWAT 3504001WL017475 Mr. SANDESH RAWAT 00415 SBIN0014137 690 690 Processed 19/01/2024 9667448082 MR SANDESH RAWAT ()
SubTotal 690 690
2 KARNAPRAYAG UT-04-001-093-001/9604
(SIRAN) 		3504001000NRG24071120230111888 07/11/2023 REKHA DEVI 3504001WL017480 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667448081 REKHA DEVI ()
SubTotal 1380 1380
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_071123FTO_88476 State Bank of India SBIN0014137 SIMLI BAZAR 690
2 KARNAPRAYAG UT3504001_071123FTO_88476 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1380

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