Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:01:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_240323FTO_166269
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-04-001-002-001/15091
(SAINU) 		3504001000NRG23240320230182825 24/03/2023 RAJNI DEVI 3504001WL023606 RAJNI DEVI 24647401 SBIN0000DOP 1917 1917 Processed 29/03/2023 0277341666 RAJNI DEVI ()
2 KARNAPRAYAG UT-04-001-044-001/14615
(KANKHUL TALA) 		3504001000NRG23240320230183492 24/03/2023 Kunwar Singh 3504001WL023684 Kunwar Singh 24647401 SBIN0000DOP 1278 1278 Processed 29/03/2023 0277341667 Kunwar Singh ()
3 KARNAPRAYAG UT-04-001-044-002/4581
(KANKHUL TALA) 		3504001000NRG23240320230183497 24/03/2023 SAMPTI DEVI 3504001WL023684 SAMPTI DEVI 24647401 SBIN0000DOP 1278 1278 Processed 29/03/2023 0277341668 SAMPTI DEVI ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_240323FTO_166269 24647401 Simali 4473

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