Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_020623FTO_27171
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-04-001-002-001/126
(SAINU) 		3504001000NRG24020620230027932 02/06/2023 BABITA DEVI 3504001WL004146 BABITA DEVI 24647401 SBIN0000DOP 1380 1380 Processed 09/06/2023 2337512832 BABITA DEVI ()
2 KARNAPRAYAG UT-04-001-002-001/178
(SAINU) 		3504001000NRG24020620230027941 02/06/2023 KAMLA DEVI 3504001WL004146 KAMLA DEVI 24647401 SBIN0000DOP 1380 1380 Processed 09/06/2023 2337512831 KAMLA DEVI ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_020623FTO_27171 24647401 Simali 2760

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