Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:35:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_230722FTO_63912
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-04-001-044-001/14623
(KANKHUL TALA) 		3504001000NRG23230720220045107 23/07/2022 Raveendra singh 3504001WL006066 Raveendra singh 00354 PUNB0472600 1278 1278 Processed 27/07/2022 3364744412 Raveendra singh ()
SubTotal 1278 1278
2 KARNAPRAYAG UT-04-001-044-001/14623
(KANKHUL TALA) 		3504001000NRG23230720220045108 23/07/2022 Mamta devi 3504001WL006066 Mamta devi 00415 SBIN0002385 1278 1278 Processed 27/07/2022 3364744413 MRS MAMTA DEVI ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_230722FTO_63912 Punjab National Bank PUNB0472600 KARANPRAYAG 1278
2 KARNAPRAYAG UT3504001_230722FTO_63912 State Bank of India SBIN0002385 KARANPRAYAG 1278

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