Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010822APB_FTO_68829
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-04-001-078-001/7891
(KALYADI) 		3504001000NRG23010820220048668 01/08/2022 PADAM SINGH 3504001WL006575 PADAM SINGH 00415 SBIN0006778 2982 2982 Processed 17/08/2022 3981451458 PADAM SINGH STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-078-001/7909
(KALYADI) 		3504001000NRG23010820220048669 01/08/2022 Man Singh 3504001WL006575 Man Singh 00415 SBIN0006778 2982 2982 Processed 17/08/2022 3981451457 MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010822APB_FTO_68829 State Bank of India SBIN0006778 NAUTI 2982
2 KARNAPRAYAG UT3504001_010822APB_FTO_68829 State Bank of India SBIN0006778 Nauti 2982

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