Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_211222APB_FTO_125603
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-04-001-028-001/14385
(PUDIYADI) 		3504001000NRG23211220220104064 21/12/2022 Suman Singh 3504001WL014868 Suman Singh 00415 SBIN0006778 2343 2343 Processed 28/12/2022 7471923304 MR SUMAN SINGH STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-028-001/2843
(PUDIYADI) 		3504001000NRG23211220220104065 21/12/2022 BHAMA DEVI 3504001WL014868 BHAMA DEVI 00415 SBIN0006778 2343 2343 Processed 28/12/2022 7471923303 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_211222APB_FTO_125603 State Bank of India SBIN0006778 NAUTI 4686

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