Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:04:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_210423FTO_6912
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-04-001-087-004/8966
(GANOLI) 		3504001000NRG24210420230002259 21/04/2023 aabal singh 3504001WL000341 aabal singh 00415 SBIN0007547 2300 2300 Processed 11/05/2023 1436369338 MR ABBAL SINGH PUNDIR ()
2 KARNAPRAYAG UT-04-001-087-004/9043
(GANOLI) 		3504001000NRG24210420230002261 21/04/2023 darshani devi 3504001WL000341 darshani devi 00415 SBIN0007547 2300 2300 Processed 11/05/2023 1436369339 MR JAGAT SINGH PUNDIR ()
3 KARNAPRAYAG UT-04-001-087-006/14708
(GANOLI) 		3504001000NRG24210420230002263 21/04/2023 gangotri devi 3504001WL000341 gangotri devi 00415 SBIN0007547 2300 2300 Processed 11/05/2023 1436369337 MRS GANGOTRI DEVI ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_210423FTO_6912 State Bank of India SBIN0007547 LANGASU 6900

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