Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_261122APB_FTO_115669
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-04-001-011-001/906
(CHAMOLA) 		3504001000NRG23261120220095105 26/11/2022 SHASI DEVI 3504001WL013596 SHASI DEVI 00415 SBIN0014137 2556 2556 Processed 01/12/2022 6765736033 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-011-001/906
(CHAMOLA) 		3504001000NRG23261120220095104 26/11/2022 VIPIN CHAMOLI 3504001WL013596 VIPIN CHAMOLI 00415 SBIN0014137 2556 2556 Processed 01/12/2022 6765736034 MR VIPIN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_261122APB_FTO_115669 State Bank of India SBIN0014137 SIMLI BAZAR 5112

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