Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_100123FTO_133938
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-04-001-038-001/4064-A
(CHOLAKOT) 		3504001000NRG23100120230113739 10/01/2023 ANAND LAL 3504001WL016064 ANAND LAL 24647401 SBIN0000DOP 2982 2982 Processed 13/01/2023 7881007742 ANAND LAL ()
2 KARNAPRAYAG UT-04-001-038-001/4087
(CHOLAKOT) 		3504001000NRG23100120230113742 10/01/2023 GUDDI DEVI 3504001WL016064 GUDDI DEVI 24647401 SBIN0000DOP 2982 2982 Processed 13/01/2023 7881007743 GUDDI DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_100123FTO_133938 24647401 Simali 5964

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