Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:05:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_230323FTO_164884
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-04-001-045-001/4739
(TOP) 		3504001000NRG23210320230178346 23/03/2023 Kunwar Singh 3504001WL023193 Kunwar Singh 24644001 SBIN0000DOP 1278 1278 Processed 29/03/2023 0277341959 Kunwar Singh ()
2 KARNAPRAYAG UT-04-001-045-001/4755-A
(TOP) 		3504001000NRG23210320230178360 23/03/2023 MANDODHARI DEVI 3504001WL023196 MANDODHARI DEVI 24644001 SBIN0000DOP 1278 1278 Processed 29/03/2023 0277341960 MANDODHARI DEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_230323FTO_164884 24644001 Adibadri 2556

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