Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_080722FTO_50587
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-04-001-028-001/3001
(PUDIYADI) 		3504001000NRG23070720220036892 08/07/2022 Guddi Devi 3504001WL004849 Guddi Devi 00415 SBIN0006778 1278 1278 Processed 13/07/2022 3031651080 MRS GUDDI DEVI ()
2 KARNAPRAYAG UT-04-001-028-001/3002
(PUDIYADI) 		3504001000NRG23070720220036893 08/07/2022 Jyoti devi 3504001WL004849 Jyoti devi 00415 SBIN0006778 1278 1278 Processed 13/07/2022 3031651081 MS JYOTI DEVI ()
3 KARNAPRAYAG UT-04-001-028-001/3004
(PUDIYADI) 		3504001000NRG23070720220036894 08/07/2022 Jashi devi 3504001WL004849 Jashi devi 00415 SBIN0006778 1278 1278 Processed 13/07/2022 3031651079 MR JASHI DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_080722FTO_50587 State Bank of India SBIN0006778 NAUTI 3834

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