Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_221223FTO_105390
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-04-001-041-001/11367
(GAHNDIYAL) 		3504001000NRG24221220230133101 22/12/2023 BHUWANA DEVI 3504001WL020483 BHUWANA DEVI 24644401 SBIN0000DOP 460 460 Processed 01/02/2024 9908908301 BHUWANA DEVI ()
2 KARNAPRAYAG UT-04-001-041-001/15151
(GAHNDIYAL) 		3504001000NRG24221220230133222 22/12/2023 KAMESHWARI DEVI 3504001WL020509 KAMESHWARI DEVI 24644401 SBIN0000DOP 3220 3220 Processed 01/02/2024 9908908302 KAMESHWARI DEVI ()
3 KARNAPRAYAG UT-04-001-090-001/9383
(DHARKOAT) 		3504001000NRG24221220230133241 22/12/2023 ANIL KUMAR 3504001WL020509 ANIL KUMAR 24644401 SBIN0000DOP 3220 3220 Processed 01/02/2024 9908908300 ANIL KUMAR ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_221223FTO_105390 24644401 Karanprayag 6900

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