Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:38:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_040822FTO_70339
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-04-001-014-001/14238
(SILANGI) 		3504001000NRG23040820220050393 04/08/2022 SATESHWARI DEVI 3504001WL006824 SATESHWARI DEVI 00415 SBIN0007547 2130 2130 Processed 17/08/2022 3981549231 MRS SATESHWARI DEVI ()
2 KARNAPRAYAG UT-04-001-014-003/1285
(SILANGI) 		3504001000NRG23040820220050395 04/08/2022 SATESHWARI DEVI 3504001WL006824 SATESHWARI DEVI 00415 SBIN0007547 2130 2130 Processed 17/08/2022 3981549229 MRS SATESWARI DEVI ()
3 KARNAPRAYAG UT-04-001-014-003/1310
(SILANGI) 		3504001000NRG23040820220050400 04/08/2022 POOJA DEVI 3504001WL006824 POOJA DEVI 00415 SBIN0007547 2130 2130 Processed 17/08/2022 3981549230 MRS POOJA DEVI ()
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_040822FTO_70339 State Bank of India SBIN0007547 LANGASU 6390

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