Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:50:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_150722FTO_58198
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-04-001-045-001/4726
(TOP) 		3504001000NRG23150720220040674 15/07/2022 GAJPAL LAL 3504001WL005405 GAJPAL LAL 24644001 SBIN0000DOP 2982 2982 Processed 25/07/2022 3302529025 GAJPAL LAL ()
2 KARNAPRAYAG UT-04-001-045-001/4733
(TOP) 		3504001000NRG23150720220040994 15/07/2022 Kalam Singh 3504001WL005437 Kalam Singh 24644001 SBIN0000DOP 1065 1065 Processed 25/07/2022 3302529024 Kalam Singh ()
3 KARNAPRAYAG UT-04-001-045-001/4747
(TOP) 		3504001000NRG23150720220040995 15/07/2022 MAHESHWARI DEVI 3504001WL005437 MAHESHWARI DEVI 24644001 SBIN0000DOP 1065 1065 Processed 25/07/2022 3302529023 MAHESHWARI 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_150722FTO_58198 24644001 Adibadri 5112

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