Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_290722FTO_67657
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-04-001-001-001/78
(RATURA) 		3504001000NRG23290720220047485 29/07/2022 SAKUNTALA DEVI 3504001WL006407 SAKUNTALA DEVI 24647401 SBIN0000DOP 2556 2556 Processed 17/08/2022 3981542654 SAKUNTALA DEVI ()
2 KARNAPRAYAG UT-04-001-026-001/2602
(SUKHTOLI) 		3504001000NRG23290720220047524 29/07/2022 HAYAT SINGH 3504001WL006416 HAYAT SINGH 24647401 SBIN0000DOP 639 639 Processed 17/08/2022 3981542655 HAYAT SINGH ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_290722FTO_67657 24647401 Simali 3195

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