Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:12:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_190123APB_FTO_140229
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-04-001-049-002/5065
(MATIYALA) 		3504001000NRG23180120230118480 19/01/2023 MUKUNDI LAL 3504001WL016603 MUKUNDI LAL 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130176472 Mr. MUKUNDI LAL UTTARAKHAND GRAMIN BANK(607197)
2 KARNAPRAYAG UT-04-001-049-002/5065
(MATIYALA) 		3504001000NRG23180120230118481 19/01/2023 SULOCHNA DEVI 3504001WL016603 SULOCHNA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130176471 Mrs. SULOCHANA 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_190123APB_FTO_140229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 4686

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