Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:54:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_301023FTO_84969
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) 		3504001000NRG24301020230106361 30/10/2023 BABITA DEVI 3504001WL016686 BABITA DEVI 24647401 SBIN0000DOP 1610 1610 Processed 19/01/2024 9671246419 BABITA DEVI ()
2 KARNAPRAYAG UT-04-001-002-001/134
(SAINU) 		3504001000NRG24301020230106365 30/10/2023 MANGSHIRI DEVI 3504001WL016687 MANGSHIRI DEVI 24647401 SBIN0000DOP 1610 1610 Processed 19/01/2024 9671246420 MANGSHIRI DEVI ()
3 KARNAPRAYAG UT-04-001-002-001/15091
(SAINU) 		3504001000NRG24301020230106411 30/10/2023 RAJNI DEVI 3504001WL016691 RAJNI DEVI 24647401 SBIN0000DOP 1610 1610 Processed 19/01/2024 9671246418 RAJNI 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_301023FTO_84969 24647401 Simali 4830

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