Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_170823FTO_52267
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-04-001-094-001/19051
(DIMMAR) 		3504001000NRG24170820230066075 17/08/2023 KALMLESHWARI DEVI 3504001WL010466 KALMLESHWARI DEVI 24647401 SBIN0000DOP 2760 2760 Processed 25/08/2023 4834741902 KALMLESHWARI DEVI ()
2 KARNAPRAYAG UT-04-001-094-004/10089
(DIMMAR) 		3504001000NRG24170820230066044 17/08/2023 SAVITRI DEVI 3504001WL010461 SAVITRI DEVI 24647401 SBIN0000DOP 2760 2760 Processed 25/08/2023 4834741901 SAVITRI DEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_170823FTO_52267 24647401 Simali 5520

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