Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:41:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_080923FTO_67193
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-04-001-067-002/6797
(AERWADI) 		3504001000NRG24080920230078067 08/09/2023 Kamla Devi 3504001WL012408 Kamla Devi 24644401 SBIN0000DOP 2990 2990 Processed 21/09/2023 5784288222 Kamla Devi ()
2 KARNAPRAYAG UT-04-001-067-002/6799
(AERWADI) 		3504001000NRG24080920230078076 08/09/2023 Chandra Devi 3504001WL012409 Chandra Devi 24644401 SBIN0000DOP 2990 2990 Processed 21/09/2023 5784288223 Chandra Devi ()
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_080923FTO_67193 24644401 Karanprayag 5980

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