Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_260823FTO_60830
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-04-001-060-002/6214
(CHAMALI) 		3504001000NRG24260820230070463 26/08/2023 SARASAWATI DEVI 3504001WL011196 SARASAWATI DEVI 24644601 SBIN0000DOP 2760 2760 Processed 30/08/2023 4971605008 SARASAWATI DEVI ()
2 KARNAPRAYAG UT-04-001-060-002/6216
(CHAMALI) 		3504001000NRG24260820230070464 26/08/2023 Meena Devi 3504001WL011196 Meena Devi 24644601 SBIN0000DOP 2760 2760 Processed 30/08/2023 4971605007 Meena Devi ()
3 KARNAPRAYAG UT-04-001-060-002/6223
(CHAMALI) 		3504001000NRG24260820230070468 26/08/2023 Chandra kala Devi 3504001WL011196 Chandra kala Devi 24644601 SBIN0000DOP 2760 2760 Processed 30/08/2023 4971605005 Chandra kala Devi ()
4 KARNAPRAYAG UT-04-001-060-002/6226
(CHAMALI) 		3504001000NRG24260820230070469 26/08/2023 ANJU DEVI 3504001WL011196 ANJU DEVI 24644601 SBIN0000DOP 2760 2760 Processed 30/08/2023 4971605006 ANJU DEVI ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_260823FTO_60830 24644601 Langasu 11040

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