Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:52:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_120522FTO_22044
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-04-001-024-003/2354
(NAINI) 		3504001000NRG22110520220273928 12/05/2022 BABITA DEVI DHONDIYAL 3504001WL0030394 BABITA DEVI DHONDIYAL 00415 SBIN0006778 204 204 Processed 18/05/2022 1344676350 MRS BABITA DEVI DHONDIYAL ()
2 KARNAPRAYAG UT-04-001-024-003/2354
(NAINI) 		3504001000NRG22110520220273929 12/05/2022 BABITA DEVI DHONDIYAL 3504001WL0030394 BABITA DEVI DHONDIYAL 00415 SBIN0006778 2856 2856 Processed 18/05/2022 1344676351 MRS BABITA DEVI DHONDIYAL ()
SubTotal 3060 3060
3 KARNAPRAYAG UT-04-001-088-004/15240
(BAGOLI) 		3504001000NRG22120420220273736 12/05/2022 Jayanti Devi 3504001WL0030310 Jayanti Devi 00479 SBIN0RRUTGB 2448 2448 Processed 18/05/2022 1344676349 JayantiDevi ()
SubTotal 2448 2448
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_120522FTO_22044 State Bank of India SBIN0006778 NAUTI 3060
2 KARNAPRAYAG UT3504001_120522FTO_22044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2448

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