Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_070324FTO_131552
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) 		3504001000NRG24070320240214413 07/03/2024 BABITA DEVI 3504001WL031444 BABITA DEVI 24647401 SBIN0000DOP 920 920 Processed 16/04/2024 3041249479 BABITA DEVI ()
2 KARNAPRAYAG UT-04-001-002-001/15091
(SAINU) 		3504001000NRG24070320240214501 07/03/2024 RAJNI DEVI 3504001WL031449 RAJNI DEVI 24647401 SBIN0000DOP 3220 3220 Processed 16/04/2024 3041249478 RAJNI DEVI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_070324FTO_131552 24647401 Simali 4140

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