Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:45:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_270223FTO_152510
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-04-001-002-001/15086
(SAINU) 		3504001000NRG23270220230150564 27/02/2023 Yamuna Devi 3504001WL020269 Yamuna Devi 24647401 SBIN0000DOP 852 852 Processed 18/03/2023 9911848487 Yamuna Devi ()
2 KARNAPRAYAG UT-04-001-002-001/15091
(SAINU) 		3504001000NRG23270220230150565 27/02/2023 RAJNI DEVI 3504001WL020269 RAJNI DEVI 24647401 SBIN0000DOP 852 852 Processed 18/03/2023 9911848488 RAJNI DEVI ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_270223FTO_152510 24647401 Simali 1704

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