Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:43:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_050822FTO_71486
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-04-001-051-002/5260
(SAME) 		3504001000NRG23050820220051306 05/08/2022 DEVESHWARI DEVI 3504001WL006944 DEVESHWARI DEVI 24644401 SBIN0000DOP 3195 3195 Processed 17/08/2022 3981552528 DEVESHWARI DEVI ()
2 KARNAPRAYAG UT-04-001-051-002/5333
(SAME) 		3504001000NRG23050820220051312 05/08/2022 MADHU DEVI 3504001WL006944 MADHU DEVI 24644401 SBIN0000DOP 3195 3195 Processed 17/08/2022 3981552527 MADHU 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_050822FTO_71486 24644401 Karanprayag 6390

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