Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_160823FTO_52031
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-04-001-041-001/4366
(GAHNDIYAL) 		3504001000NRG24160820230065283 16/08/2023 YAMUNA DEVI 3504001WL010357 YAMUNA DEVI 24644401 SBIN0000DOP 2070 2070 Processed 24/08/2023 4798184303 YAMUNA DEVI ()
2 KARNAPRAYAG UT-04-001-079-004/8052
(CHAUNDLI) 		3504001000NRG24160820230065211 16/08/2023 GEETA DEVI 3504001WL010342 GEETA DEVI 24644401 SBIN0000DOP 2760 2760 Processed 24/08/2023 4798184304 GEETA DEVI ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_160823FTO_52031 24644401 Karanprayag 4830

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