Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:30:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_060723FTO_39988
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-04-001-079-004/8023
(CHAUNDLI) 		3504001000NRG24060720230045148 06/07/2023 Uma Devi 3504001WL007019 Uma Devi 24644401 SBIN0000DOP 1380 1380 Processed 13/07/2023 3375149079 Uma Devi ()
2 KARNAPRAYAG UT-04-001-079-004/8052
(CHAUNDLI) 		3504001000NRG24060720230045155 06/07/2023 GEETA DEVI 3504001WL007019 GEETA DEVI 24644401 SBIN0000DOP 1610 1610 Processed 13/07/2023 3375149080 GEETA DEVI ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_060723FTO_39988 24644401 Karanprayag 2990

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