Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_190422FTO_6274
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-04-001-038-001/4038
(CHOLAKOT) 		3504001000NRG23190420220001455 19/04/2022 Sakamberi Devi 3504001WL000197 Sakamberi Devi 24647401 SBIN0000DOP 2556 2556 Processed 03/05/2022 0820174225 SakamberiDevi ()
2 KARNAPRAYAG UT-04-001-038-001/4095
(CHOLAKOT) 		3504001000NRG23190420220001458 19/04/2022 DAYAL SINGH 3504001WL000197 DAYAL SINGH 24647401 SBIN0000DOP 852 852 Processed 03/05/2022 0820174226 DAYALSINGH ()
3 KARNAPRAYAG UT-04-001-094-011/9860
(DIMMAR) 		3504001000NRG23190420220001710 19/04/2022 DEVENDRA SINGH 3504001WL000212 DEVENDRA SINGH 24647401 SBIN0000DOP 2130 2130 Processed 03/05/2022 0820174224 DEVENDRASINGH ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_190422FTO_6274 24647401 Simali 5538

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