Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:08:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_201222APB_FTO_124934
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-04-001-065-003/6704
(NAKOT) 		3504001000NRG23201220220103643 20/12/2022 Mukesh Rawat 3504001WL014816 Mukesh Rawat 00415 SBIN0002385 1278 1278 Processed 27/12/2022 7441310145 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 KARNAPRAYAG UT-04-001-065-002/11325
(NAKOT) 		3504001000NRG23201220220103642 20/12/2022 sateswari devi 3504001WL014816 sateswari devi 00479 SBIN0RRUTGB 2130 2130 Processed 27/12/2022 7441310146 Miss. SATESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_201222APB_FTO_124934 State Bank of India SBIN0002385 KARANPRAYAG 1278
2 KARNAPRAYAG UT3504001_201222APB_FTO_124934 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2130

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