Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_290923FTO_74614
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-04-001-041-001/4303
(GAHNDIYAL) 		3504001000NRG24290920230089956 29/09/2023 DIGAMBAR LAL 3504001WL014325 DIGAMBAR LAL 00415 SBIN0014137 3220 3220 Processed 01/11/2023 6895127432 MISS MANISHA ()
2 KARNAPRAYAG UT-04-001-041-001/4376-A
(GAHNDIYAL) 		3504001000NRG24290920230089957 29/09/2023 bhuvneswari Devi 3504001WL014325 bhuvneswari Devi 00415 SBIN0014137 3220 3220 Processed 01/11/2023 6895127431 MR BHUVANESHWARI DEVI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_290923FTO_74614 State Bank of India SBIN0014137 SIMLI BAZAR 6440

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