Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:12:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_191023APB_FTO_81801
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-04-001-078-001/7881
(KALYADI) 		3504001000NRG24191020230100777 19/10/2023 KAMALA LAL 3504001WL015937 KAMALA LAL 00415 SBIN0006778 1380 1380 Processed 03/11/2023 6975462075 KAMLA LAL STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-078-001/7907
(KALYADI) 		3504001000NRG24191020230100778 19/10/2023 KALYAN SINGH 3504001WL015937 KALYAN SINGH 00415 SBIN0006778 1380 1380 Processed 03/11/2023 6975462076 MR KALYAN LAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_191023APB_FTO_81801 State Bank of India SBIN0006778 NAUTI 2760

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