Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:02:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_310723FTO_47511
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-04-001-041-001/4366
(GAHNDIYAL) 		3504001000NRG24310720230058019 31/07/2023 YAMUNA DEVI 3504001WL009127 YAMUNA DEVI 24644401 SBIN0000DOP 3220 3220 Processed 18/08/2023 4662040978 YAMUNA DEVI ()
2 KARNAPRAYAG UT-04-001-089-005/9259
(BHATOLI-1) 		3504001000NRG24310720230057923 31/07/2023 KALPESHWARI DEVI 3504001WL009105 KALPESHWARI DEVI 24644401 SBIN0000DOP 2530 2530 Processed 18/08/2023 4662040977 KALPESHWARI DEVI ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_310723FTO_47511 24644401 Karanprayag 5750

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