Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:01:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_290323FTO_169310
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-04-001-007-002/14661
(TEPHNA) 		3504001000NRG23280320230193358 29/03/2023 maheshwari devi 3504001WL024701 maheshwari devi 24644901 SBIN0000DOP 2556 2556 Processed 03/04/2023 0500474720 maheshwari devi ()
2 KARNAPRAYAG UT-04-001-007-002/14676
(TEPHNA) 		3504001000NRG23280320230193426 29/03/2023 ANSUYA DEVI 3504001WL024704 ANSUYA DEVI 24644901 SBIN0000DOP 2556 2556 Processed 03/04/2023 0500474718 ANSUYA DEVI ()
3 KARNAPRAYAG UT-04-001-007-002/14677
(TEPHNA) 		3504001000NRG23280320230193433 29/03/2023 PAVITRA DEVI 3504001WL024705 PAVITRA DEVI 24644901 SBIN0000DOP 2556 2556 Processed 03/04/2023 0500474719 PAVITRA DEVI ()
4 KARNAPRAYAG UT-04-001-007-002/14683
(TEPHNA) 		3504001000NRG23280320230193427 29/03/2023 MANISHA 3504001WL024704 MANISHA 24644901 SBIN0000DOP 2556 2556 Processed 03/04/2023 0500474721 MANISHA ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_290323FTO_169310 24644901 Nandprayag 10224

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