Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:01:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_200923FTO_70874
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-04-001-038-001/14211
(CHOLAKOT) 		3504001000NRG24200920230084732 20/09/2023 KAMLA DEVI 3504001WL013438 KAMLA DEVI 24647401 SBIN0000DOP 2990 2990 Processed 23/09/2023 5835465935 KAMLA DEVI ()
2 KARNAPRAYAG UT-04-001-038-001/4064-A
(CHOLAKOT) 		3504001000NRG24200920230084733 20/09/2023 ANAND LAL 3504001WL013438 ANAND LAL 24647401 SBIN0000DOP 2990 2990 Processed 23/09/2023 5835465934 ANAND LAL ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_200923FTO_70874 24647401 Simali 5980

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