Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_190923FTO_70548
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-04-001-029-004/3036
(JAKH) 		3504001000NRG24190920230084230 19/09/2023 DEEPA DEVI 3504001WL013366 DEEPA DEVI 24644401 SBIN0000DOP 230 230 Processed 23/09/2023 5835464779 DEEPA DEVI ()
2 KARNAPRAYAG UT-04-001-041-001/11367
(GAHNDIYAL) 		3504001000NRG24190920230084199 19/09/2023 BHUWANA DEVI 3504001WL013364 BHUWANA DEVI 24644401 SBIN0000DOP 460 460 Processed 23/09/2023 5835464778 BHUWANA DEVI ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_190923FTO_70548 24644401 Karanprayag 690

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