Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:16:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_040522FTO_17712
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-04-001-067-002/6762
(AERWADI) 		3504001000NRG23040520220009204 04/05/2022 Maheshwari Devi 3504001WL001002 Maheshwari Devi 24644401 SBIN0000DOP 2556 2556 Processed 13/05/2022 1173947087 MaheshwariDevi ()
2 KARNAPRAYAG UT-04-001-067-002/6783
(AERWADI) 		3504001000NRG23040520220009208 04/05/2022 DARWAN SINGH 3504001WL001002 DARWAN SINGH 24644401 SBIN0000DOP 2556 2556 Processed 13/05/2022 1173947088 DARWANSINGH ()
3 KARNAPRAYAG UT-04-001-069-001/7032
(BASKWALI) 		3504001000NRG23040520220009222 04/05/2022 Gopal Lal 3504001WL001007 Gopal Lal 24644401 SBIN0000DOP 2982 2982 Processed 13/05/2022 1173947086 GopalLal ()
SubTotal 8094 8094
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_040522FTO_17712 24644401 Karanprayag 8094

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