Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_170223APB_FTO_150219
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-04-001-038-001/15127
(CHOLAKOT) 		3504001000NRG23170220230139393 17/02/2023 Pushpa Devi 3504001WL019005 Pushpa Devi 00415 SBIN0014137 3408 3408 Processed 24/02/2023 9126560823 MRS PUSHPA DEWVI STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-038-001/15135
(CHOLAKOT) 		3504001000NRG23170220230139395 17/02/2023 pooja devi manoori 3504001WL019005 pooja devi manoori 00415 SBIN0014137 3408 3408 Processed 24/02/2023 9126560822 MS POOJA STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_170223APB_FTO_150219 State Bank of India SBIN0014137 SIMLI BAZAR 6816

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