Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_090323APB_FTO_154767
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-04-001-064-001/14330
(CHULA) 		3504001000NRG23090320230158765 09/03/2023 INDRA DEVI 3504001WL021193 INDRA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9914083727 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 KARNAPRAYAG UT-04-001-064-001/6643-B
(CHULA) 		3504001000NRG23090320230158766 09/03/2023 SAVITRI DEVI 3504001WL021193 SAVITRI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9914083726 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_090323APB_FTO_154767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 4686

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