Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:30:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010922FTO_82141
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-04-001-067-002/6769
(AERWADI) 		3504001000NRG23010920220062226 01/09/2022 SHANKAR 3504001WL008531 SHANKAR 24644401 SBIN0000DOP 1917 1917 Processed 12/09/2022 4640948542 SHANKAR ()
2 KARNAPRAYAG UT-04-001-090-001/9383
(DHARKOAT) 		3504001000NRG23010920220062251 01/09/2022 ANIL KUMAR 3504001WL008533 ANIL KUMAR 24644401 SBIN0000DOP 1917 1917 Processed 12/09/2022 4640948543 ANIL KUMAR ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010922FTO_82141 24644401 Karanprayag 3834

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