Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_310523FTO_25997
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-04-001-051-001/5228
(SAME) 		3504001000NRG24310520230025979 31/05/2023 SHANTA DEVI 3504001WL003802 SHANTA DEVI 24644401 SBIN0000DOP 2530 2530 Processed 09/06/2023 2338668134 SHANTA DEVI ()
2 KARNAPRAYAG UT-04-001-069-001/6057
(BASKWALI) 		3504001000NRG24310520230025909 31/05/2023 PUSHPA DEVI 3504001WL003787 PUSHPA DEVI 24644401 SBIN0000DOP 920 920 Processed 09/06/2023 2338668133 PUSHPA DEVI ()
3 KARNAPRAYAG UT-04-001-069-001/7027
(BASKWALI) 		3504001000NRG24310520230025912 31/05/2023 Sateshwari Devi 3504001WL003787 Sateshwari Devi 24644401 SBIN0000DOP 920 920 Processed 09/06/2023 2338668132 Sateshwari Devi ()
4 KARNAPRAYAG UT-04-001-069-001/7036
(BASKWALI) 		3504001000NRG24310520230025916 31/05/2023 Seema Devi 3504001WL003787 Seema Devi 24644401 SBIN0000DOP 920 920 Processed 09/06/2023 2338668135 Seema Devi ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_310523FTO_25997 24644401 Karanprayag 5290

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