Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:03:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_231222FTO_126317
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-04-001-079-004/15128
(CHAUNDLI) 		3504001000NRG23231220220104798 23/12/2022 Praveen Singh 3504001WL014955 Praveen Singh 00415 SBIN0002385 2556 2556 Processed 28/12/2022 7471473486 MR PRAVEEN SINGH ()
SubTotal 2556 2556
2 KARNAPRAYAG UT-04-001-024-003/15142
(NAINI) 		3504001000NRG23231220220104799 23/12/2022 SUSHMA DEVI 3504001WL014956 SUSHMA DEVI 00415 SBIN0006778 2343 2343 Processed 28/12/2022 7471473487 MRS SUSHMA DEVI ()
SubTotal 2343 2343
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_231222FTO_126317 State Bank of India SBIN0002385 KARANPRAYAG 2556
2 KARNAPRAYAG UT3504001_231222FTO_126317 State Bank of India SBIN0006778 NAUTI 2343

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