Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:12:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_120923FTO_68230
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-04-001-075-002/7713
(DUNGLWALI) 		3504001000NRG24120920230080451 12/09/2023 Priyanka Negi 3504001WL012782 Priyanka Negi 24644601 SBIN0000DOP 690 690 Rejected 21/09/2023 5784288478 No Such Account
2 KARNAPRAYAG UT-04-001-075-003/7827
(DUNGLWALI) 		3504001000NRG24120920230080449 12/09/2023 Kamla Pant 3504001WL012781 Kamla Pant 24644601 SBIN0000DOP 690 690 Processed 21/09/2023 5784288479 Kamla Pant ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_120923FTO_68230 24644601 Langasu 1380

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