Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_251123FTO_93770
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-04-001-063-001/15129
(DUNGARI JASPUR) 		3504001000NRG24251120230118230 25/11/2023 maheshwari devi 3504001WL018501 maheshwari devi 00415 SBIN0006778 1610 1610 Processed 19/01/2024 9671251736 MRS MAHESHWARI DEVI ()
SubTotal 1610 1610
2 KARNAPRAYAG UT-04-001-087-004/8968
(GANOLI) 		3504001000NRG24251120230118237 25/11/2023 kanchan singh 3504001WL018503 kanchan singh 00415 SBIN0007547 2760 2760 Processed 19/01/2024 9671251735 MR KANCHAN SINGH ()
SubTotal 2760 2760
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_251123FTO_93770 State Bank of India SBIN0006778 NAUTI 1610
2 KARNAPRAYAG UT3504001_251123FTO_93770 State Bank of India SBIN0007547 LANGASU 2760

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