Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_170622FTO_39256
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-04-001-042-005/4434-B
(KANOTH) 		3504001000NRG23170620220026256 17/06/2022 PARBHA DEVI 3504001WL003415 PARBHA DEVI 24648701 SBIN0000DOP 2556 2556 Processed 27/06/2022 2513698615 PARBHADEVI ()
2 KARNAPRAYAG UT-04-001-058-001/11387
(BAINOLI) 		3504001000NRG23170620220026248 17/06/2022 Sureshi Devi 3504001WL003409 Sureshi Devi 24648701 SBIN0000DOP 2556 2556 Processed 27/06/2022 2513698616 SureshiDevi ()
3 KARNAPRAYAG UT-04-001-063-001/6527
(DUNGARI JASPUR) 		3504001000NRG23170620220026251 17/06/2022 CHAITA DEVI 3504001WL003411 CHAITA DEVI 24648701 SBIN0000DOP 2556 2556 Processed 27/06/2022 2513698617 CHAITADEVI ()
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_170622FTO_39256 24648701 Nauti 7668

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