Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:01:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_050822FTO_71483
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-04-001-038-001/4072
(CHOLAKOT) 		3504001000NRG23050820220051252 05/08/2022 JAMUNA DEVI 3504001WL006925 JAMUNA DEVI 24647401 SBIN0000DOP 852 852 Processed 17/08/2022 3982722917 JAMUNA DEVI ()
2 KARNAPRAYAG UT-04-001-089-003/14036
(BHATOLI-1) 		3504001000NRG23050820220051248 05/08/2022 SHASHI DEVI 3504001WL006923 SHASHI DEVI 24647401 SBIN0000DOP 852 852 Processed 17/08/2022 3982722915 SHASHI DEVI ()
3 KARNAPRAYAG UT-04-001-094-001/10040
(DIMMAR) 		3504001000NRG23050820220051259 05/08/2022 Munni Devi 3504001WL006928 Munni Devi 24647401 SBIN0000DOP 2556 2556 Processed 17/08/2022 3982722916 Munni Devi ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_050822FTO_71483 24647401 Simali 4260

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