Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:22:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_230422FTO_9774
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-04-001-094-001/10138
(DIMMAR) 		3504001000NRG23230420220003132 23/04/2022 BABBLI DIMRI 3504001WL000415 BABBLI DIMRI 24647401 SBIN0000DOP 2556 2556 Processed 03/05/2022 0823383162 BABBLIDIMRI ()
2 KARNAPRAYAG UT-04-001-094-001/10138
(DIMMAR) 		3504001000NRG23230420220003131 23/04/2022 RAJESHWARI DEVI 3504001WL000415 RAJESHWARI DEVI 24647401 SBIN0000DOP 2556 2556 Processed 03/05/2022 0823383163 RAJESHWARIDEVI ()
3 KARNAPRAYAG UT-04-001-094-001/10210
(DIMMAR) 		3504001000NRG23230420220003120 23/04/2022 SASHIKALA DIMRI 3504001WL000413 SASHIKALA DIMRI 24647401 SBIN0000DOP 2769 2769 Processed 03/05/2022 0823383164 SASHIKALADIMRI ()
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_230422FTO_9774 24647401 Simali 7881

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