Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:17:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_080422APB_FTO_2651
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-04-001-024-003/11675
(NAINI) 		3504001000NRG23070420220000028 08/04/2022 DIGAMBER PRASHAD 3504001WL00007 DIGAMBER PRASHAD 00415 SBIN0006778 213 213 Processed 03/05/2022 0819528451 DIGAMBARPRASADSOPATIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 213 213
2 KARNAPRAYAG UT-04-001-036-001/4019
(SERAGAD) 		3504001000NRG23080420220000029 08/04/2022 DEWESHWARI DEVI 3504001WL00008 DEWESHWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2022 0819528450 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_080422APB_FTO_2651 State Bank of India SBIN0006778 NAUTI 213
2 KARNAPRAYAG UT3504001_080422APB_FTO_2651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 213

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