Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_270722FTO_66393
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-04-001-045-001/14801
(TOP) 		3504001000NRG23270720220046864 27/07/2022 sula devi 3504001WL006311 sula devi 00415 SBIN0007411 1704 1704 Processed 17/08/2022 3981542767 MS SULA DEVI ()
2 KARNAPRAYAG UT-04-001-045-001/14815
(TOP) 		3504001000NRG23270720220046865 27/07/2022 Saarda 3504001WL006311 Saarda 00415 SBIN0007411 1704 1704 Processed 17/08/2022 3981542768 MISS SHARADA ()
3 KARNAPRAYAG UT-04-001-045-001/4773
(TOP) 		3504001000NRG23270720220046867 27/07/2022 KAMLA DEVI 3504001WL006311 KAMLA DEVI 00415 SBIN0007411 1704 1704 Processed 17/08/2022 3981542766 MRS KAMALA DEVI ()
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_270722FTO_66393 State Bank of India SBIN0007411 ADI BADRI 5112

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