Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_181223FTO_103477
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-04-001-028-001/18541
(PUDIYADI) 		3504001000NRG24181220230129614 18/12/2023 SULOCHANA DEVI 3504001WL020051 SULOCHANA DEVI 00415 SBIN0006778 1380 1380 Processed 01/02/2024 9908910112 MR CHANDRA SINGH ()
2 KARNAPRAYAG UT-04-001-028-001/2835
(PUDIYADI) 		3504001000NRG24181220230129615 18/12/2023 MUNNI DEVI 3504001WL020051 MUNNI DEVI 00415 SBIN0006778 1380 1380 Processed 01/02/2024 9908910111 MRS MUNNI DEVI ()
3 KARNAPRAYAG UT-04-001-028-001/2882
(PUDIYADI) 		3504001000NRG24181220230129618 18/12/2023 Sarita Devi 3504001WL020051 Sarita Devi 00415 SBIN0006778 1380 1380 Processed 01/02/2024 9908910113 MRS SARITA 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_181223FTO_103477 State Bank of India SBIN0006778 NAUTI 4140

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