Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_190422FTO_6278
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-04-001-051-002/5234-B
(SAME) 		3504001000NRG23190420220001472 19/04/2022 PARWATI DEVI 3504001WL000199 PARWATI DEVI 24644401 SBIN0000DOP 1278 1278 Processed 03/05/2022 0820174222 PARWATIDEVI ()
2 KARNAPRAYAG UT-04-001-089-003/14221
(BHATOLI-1) 		3504001000NRG23190420220001449 19/04/2022 GOVINDI DEVI 3504001WL000196 GOVINDI DEVI 24644401 SBIN0000DOP 1278 1278 Processed 03/05/2022 0820174223 GOVINDIDEVI ()
SubTotal 2556 2556
Total 2556 2556

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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_6278 24644401 Karanprayag 2556

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