Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_011022FTO_94613
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-04-001-041-001/4316-C
(GAHNDIYAL) 		3504001000NRG23280920220075053 01/10/2022 Anil Kumar 3504001WL010426 Anil Kumar 24644401 SBIN0000DOP 639 639 Processed 21/11/2022 6579221507 Anil Kumar ()
2 KARNAPRAYAG UT-04-001-067-002/6769
(AERWADI) 		3504001000NRG23011020220076172 01/10/2022 SHANKAR 3504001WL010588 SHANKAR 24644401 SBIN0000DOP 2343 2343 Processed 21/11/2022 6579221508 SHANKAR ()
3 KARNAPRAYAG UT-04-001-090-001/9383
(DHARKOAT) 		3504001000NRG23011020220076186 01/10/2022 ANIL KUMAR 3504001WL010590 ANIL KUMAR 24644401 SBIN0000DOP 2343 2343 Processed 21/11/2022 6579221509 ANIL KUMAR ()
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_011022FTO_94613 24644401 Karanprayag 5325

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