Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_200822FTO_77091
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-04-001-036-001/15057
(SERAGAD) 		3504001000NRG23200820220058489 20/08/2022 KISHOR CHANDRA 3504001WL007950 KISHOR CHANDRA 00415 SBIN0002385 1704 1704 Processed 12/09/2022 4640810489 KISHORE CHAND RATURI ()
SubTotal 1704 1704
2 KARNAPRAYAG UT-04-001-036-001/3876
(SERAGAD) 		3504001000NRG23200820220058490 20/08/2022 Vijaya devi 3504001WL007950 Vijaya devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640810491 Vijaya devi ()
3 KARNAPRAYAG UT-04-001-036-001/4019
(SERAGAD) 		3504001000NRG23200820220058498 20/08/2022 Chakradhar prashad 3504001WL007950 Chakradhar prashad 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640810490 Chakradhar prashad ()
SubTotal 4260 4260
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_200822FTO_77091 State Bank of India SBIN0002385 KARANPRAYAG 1704
2 KARNAPRAYAG UT3504001_200822FTO_77091 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 4260

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