Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:41:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_080822FTO_72477
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-04-001-056-007/5762
(KANDA MEKHURA) 		3504001000NRG23080820220052125 08/08/2022 GIRISH CHANDRA 3504001WL007068 GIRISH CHANDRA 24644601 SBIN0000DOP 2130 2130 Processed 17/08/2022 3981555313 GIRISH CHANDRA ()
2 KARNAPRAYAG UT-04-001-056-007/5762
(KANDA MEKHURA) 		3504001000NRG23080820220052126 08/08/2022 Jayanti Devi 3504001WL007068 Jayanti Devi 24644601 SBIN0000DOP 2130 2130 Processed 17/08/2022 3981555314 Jayanti 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_080822FTO_72477 24644601 Langasu 4260

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