Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:28:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_191222FTO_124555
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-04-001-010-002/798
(KOLA DUNGARI) 		3504001000NRG23191220220103524 19/12/2022 Mahanand 3504001WL014804 Mahanand 24647401 SBIN0000DOP 2556 2556 Processed 23/12/2022 7376554529 Mahanand ()
2 KARNAPRAYAG UT-04-001-010-002/801-B
(KOLA DUNGARI) 		3504001000NRG23191220220103526 19/12/2022 Veena Devi 3504001WL014804 Veena Devi 24647401 SBIN0000DOP 2556 2556 Processed 23/12/2022 7376554528 Veena 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_191222FTO_124555 24647401 Simali 5112

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