Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:53:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_021222FTO_117851
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-04-001-002-001/15077
(SAINU) 		3504001000NRG23021220220098110 02/12/2022 Rajeswari 3504001WL014012 Rajeswari 00415 SBIN0014137 1704 1704 Processed 10/12/2022 7064775695 MRS RAJESHWARI ()
2 KARNAPRAYAG UT-04-001-002-001/15083
(SAINU) 		3504001000NRG23021220220098111 02/12/2022 ANITA DEVI 3504001WL014012 ANITA DEVI 00415 SBIN0014137 1704 1704 Processed 10/12/2022 7064775698 MRS ANITA DEVI ()
3 KARNAPRAYAG UT-04-001-002-001/15084
(SAINU) 		3504001000NRG23021220220098112 02/12/2022 MANJU DEVI 3504001WL014012 MANJU DEVI 00415 SBIN0014137 1704 1704 Processed 10/12/2022 7064775697 MRS MANJU DEVI ()
4 KARNAPRAYAG UT-04-001-002-001/151
(SAINU) 		3504001000NRG23021220220098113 02/12/2022 SWANRI DEVI 3504001WL014012 SWANRI DEVI 00415 SBIN0014137 1278 1278 Processed 10/12/2022 7064775696 BALAK LAL ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_021222FTO_117851 State Bank of India SBIN0014137 SIMLI BAZAR 6390

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