Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:20:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_250722FTO_64527
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-04-001-010-002/14552
(KOLA DUNGARI) 		3504001000NRG23250720220045619 25/07/2022 POOJA DEVI 3504001WL006144 POOJA DEVI 24647401 SBIN0000DOP 2769 2769 Processed 17/08/2022 3982717446 POOJA DEVI ()
2 KARNAPRAYAG UT-04-001-038-001/4038
(CHOLAKOT) 		3504001000NRG23250720220045587 25/07/2022 Sakamberi Devi 3504001WL006136 Sakamberi Devi 24647401 SBIN0000DOP 213 213 Processed 17/08/2022 3982717444 Sakamberi Devi ()
3 KARNAPRAYAG UT-04-001-038-001/4038
(CHOLAKOT) 		3504001000NRG23250720220045588 25/07/2022 Sakamberi Devi 3504001WL006136 Sakamberi Devi 24647401 SBIN0000DOP 1917 1917 Processed 17/08/2022 3982717445 Sakamberi Devi ()
SubTotal 4899 4899
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_250722FTO_64527 24647401 Simali 4899

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