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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_111023APB_FTO_79335
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-04-001-085-002/8650
(KOTI) 		3504001000NRG24111020230096243 11/10/2023 ANIMA DEVI 3504001WL015326 ANIMA DEVI 00415 SBIN0014137 1840 1840 Processed 03/11/2023 6973663449 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-085-002/8720-C
(KOTI) 		3504001000NRG24111020230096244 11/10/2023 Gaurav Kumar 3504001WL015326 Gaurav Kumar 00415 SBIN0014137 1610 1610 Processed 03/11/2023 6973663448 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_111023APB_FTO_79335 State Bank of India SBIN0014137 SIMLI BAZAR 3450

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