Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:33:49 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_300523FTO_25632
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-04-001-093-003/140125
(SIRAN) 		3504001000NRG24300520230025216 30/05/2023 DEEPA DEVI 3504001WL003668 DEEPA DEVI 00415 SBIN0002385 1610 1610 Processed 01/06/2023 2019442815 MRS DEEPA DEVI ()
SubTotal 1610 1610
2 KARNAPRAYAG UT-04-001-093-003/140119
(SIRAN) 		3504001000NRG24300520230025215 30/05/2023 KUNTI DEVI 3504001WL003668 KUNTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2019442814 KUNTI DEVI ()
SubTotal 1610 1610
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_300523FTO_25632 State Bank of India SBIN0002385 KARANPRAYAG 1610
2 KARNAPRAYAG UT3504001_300523FTO_25632 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1610

Download In Excel