Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:34:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_170522FTO_23100
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-04-001-033-001/14120
(KIMOLI) 		3504001000NRG23170520220014543 17/05/2022 Dhanuli Devi 3504001WL001779 Dhanuli Devi 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503787389 MRS DHANULI DEVI ()
2 KARNAPRAYAG UT-04-001-033-001/151516
(KIMOLI) 		3504001000NRG23170520220014544 17/05/2022 KASHMIRA DEVI 3504001WL001779 KASHMIRA DEVI 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503787390 MRS KASHMIRA DEVI ()
3 KARNAPRAYAG UT-04-001-033-001/151527
(KIMOLI) 		3504001000NRG23170520220014545 17/05/2022 SEEMA DEVI 3504001WL001779 SEEMA DEVI 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503787391 MRS SEEMA DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_170522FTO_23100 State Bank of India SBIN0002385 KARANPRAYAG 7668

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