Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:42:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_171123FTO_91154
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) 		3504001000NRG24171120230115863 17/11/2023 BABITA DEVI 3504001WL018064 BABITA DEVI 24647401 SBIN0000DOP 1610 1610 Processed 19/01/2024 9668591918 BABITA DEVI ()
2 KARNAPRAYAG UT-04-001-002-001/15091
(SAINU) 		3504001000NRG24171120230115884 17/11/2023 RAJNI DEVI 3504001WL018066 RAJNI DEVI 24647401 SBIN0000DOP 1610 1610 Processed 19/01/2024 9668591919 RAJNI DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_171123FTO_91154 24647401 Simali 3220

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