Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_030723APB_FTO_38468
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-04-001-033-001/16152
(KIMOLI) 		3504001000NRG24030720230043576 03/07/2023 Devendra Singh 3504001WL006702 Devendra Singh 00415 SBIN0002385 2760 2760 Processed 11/07/2023 3325557973 MR DEVENDRA SINGH PUNDIR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 KARNAPRAYAG UT-04-001-033-001/16152
(KIMOLI) 		3504001000NRG24030720230043575 03/07/2023 RAKHI DEVI 3504001WL006702 RAKHI DEVI 00691 IPOS0000001 2760 2760 Processed 11/07/2023 3325557974 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
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_030723APB_FTO_38468 State Bank of India SBIN0002385 KARANPRAYAG 2760
2 KARNAPRAYAG UT3504001_030723APB_FTO_38468 India Post Payments Bank IPOS0000001 IPOS0000001 2760

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