Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:52:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010923FTO_64544
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-04-001-067-002/18551
(AERWADI) 		3504001000NRG24010920230074984 01/09/2023 KULDEEP SINGH 3504001WL0011833 KULDEEP SINGH 00354 PUNB0472600 2990 2990 Processed 07/09/2023 5287048875 KULDEEP SINGH ()
SubTotal 2990 2990
2 KARNAPRAYAG UT-04-001-050-003/5212
(KAMEDA) 		3504001000NRG24010920230074986 01/09/2023 MANJU DEVI 3504001WL0011835 MANJU DEVI 00415 SBIN0005447 230 230 Processed 07/09/2023 5287048874 MRS MANJU DEVI ()
SubTotal 230 230
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010923FTO_64544 Punjab National Bank PUNB0472600 KARANPRAYAG 2990
2 KARNAPRAYAG UT3504001_010923FTO_64544 State Bank of India SBIN0005447 NANDPRAYAG 230

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