Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:35:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_230323FTO_165468
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-04-001-060-002/6214
(CHAMALI) 		3504001000NRG23230320230180817 23/03/2023 SARASAWATI DEVI 3504001WL023420 SARASAWATI DEVI 24644601 SBIN0000DOP 2556 2556 Processed 29/03/2023 0277341366 SARASAWATI DEVI ()
2 KARNAPRAYAG UT-04-001-060-002/6216
(CHAMALI) 		3504001000NRG23230320230180818 23/03/2023 Meena Devi 3504001WL023420 Meena Devi 24644601 SBIN0000DOP 2556 2556 Processed 29/03/2023 0277341367 Meena Devi ()
SubTotal 5112 5112
Total 5112 5112

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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_165468 24644601 Langasu 5112

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