Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_311222FTO_129716
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-04-001-038-001/4016
(CHOLAKOT) 		3504001000NRG23301220220108016 31/12/2022 BHAGWATI PRASAD 3504001WL015365 BHAGWATI PRASAD 24644401 SBIN0000DOP 852 852 Processed 04/01/2023 7638287446 BHAGWATI PRASAD ()
2 KARNAPRAYAG UT-04-001-038-001/4021
(CHOLAKOT) 		3504001000NRG23301220220108019 31/12/2022 SHOBHA DEVI 3504001WL015365 SHOBHA DEVI 24644401 SBIN0000DOP 852 852 Processed 04/01/2023 7638287447 SHOBHA DEVI ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_311222FTO_129716 24644401 Karanprayag 1704

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