Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:20:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_081222FTO_120245
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-04-001-094-001/10138
(DIMMAR) 		3504001000NRG23081220220099585 08/12/2022 BABBLI DIMRI 3504001WL014246 BABBLI DIMRI 24647401 SBIN0000DOP 2556 2556 Processed 14/12/2022 7205219810 BABBLI DIMRI ()
2 KARNAPRAYAG UT-04-001-094-001/10138
(DIMMAR) 		3504001000NRG23081220220099584 08/12/2022 RAJESHWARI DEVI 3504001WL014246 RAJESHWARI DEVI 24647401 SBIN0000DOP 2556 2556 Processed 14/12/2022 7205219809 RAJESHWARI DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_081222FTO_120245 24647401 Simali 5112

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