Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:59:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_061223FTO_97758
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-04-001-075-002/7713
(DUNGLWALI) 		3504001000NRG24091120230112268 06/12/2023 PRIYANKA 3504001WL0017544 PRIYANKA 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9907098344 MISS PRIYANKA PRIYANKA ()
2 KARNAPRAYAG UT-04-001-075-002/7713
(DUNGLWALI) 		3504001000NRG24091120230112267 06/12/2023 PRIYANKA 3504001WL0017544 PRIYANKA 00415 SBIN0007547 920 920 Processed 01/02/2024 9907098341 MISS PRIYANKA PRIYANKA ()
3 KARNAPRAYAG UT-04-001-075-002/7713
(DUNGLWALI) 		3504001000NRG24091120230112266 06/12/2023 PRIYANKA 3504001WL0017544 PRIYANKA 00415 SBIN0007547 690 690 Processed 01/02/2024 9907098342 MISS PRIYANKA PRIYANKA ()
4 KARNAPRAYAG UT-04-001-075-002/7713
(DUNGLWALI) 		3504001000NRG24091120230112265 06/12/2023 PRIYANKA 3504001WL0017544 PRIYANKA 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9907098343 MISS PRIYANKA PRIYANKA ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_061223FTO_97758 State Bank of India SBIN0007547 LANGASU 5290

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