Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:40:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_130622FTO_36818
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-04-001-003-001/15163
(KHADGOLI) 		3504001000NRG23130620220023666 13/06/2022 Shanti Devi 3504001WL003041 Shanti Devi 00112 IBKL070CZSB 2556 2556 Rejected 18/06/2022 2366565122 No Such Account
2 KARNAPRAYAG UT-04-001-003-001/15164
(KHADGOLI) 		3504001000NRG23130620220023667 13/06/2022 Arti devi 3504001WL003041 Arti devi 00112 IBKL070CZSB 2556 2556 Processed 18/06/2022 2366565121 Artidevi ()
3 KARNAPRAYAG UT-04-001-003-001/205
(KHADGOLI) 		3504001000NRG23130620220023670 13/06/2022 SHAKUNTALA DEVI 3504001WL003041 SHAKUNTALA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/06/2022 2366565123 SHAKUNTALADEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_130622FTO_36818 District Co-operative Bank 7668

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