Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:10:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_280123FTO_143251
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-04-001-038-001/4049
(CHOLAKOT) 		3504001000NRG23280120230122960 28/01/2023 KAMLA DEVI 3504001WL017090 KAMLA DEVI 24647401 SBIN0000DOP 3408 3408 Processed 02/02/2023 8378015292 KAMLA DEVI ()
2 KARNAPRAYAG UT-04-001-044-001/14615
(KANKHUL TALA) 		3504001000NRG23280120230123004 28/01/2023 Kunwar Singh 3504001WL017098 Kunwar Singh 24647401 SBIN0000DOP 639 639 Processed 02/02/2023 8378015293 Kunwar Singh ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_280123FTO_143251 24647401 Simali 4047

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