Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:09:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_131022FTO_100598
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-04-001-003-001/15157
(KHADGOLI) 		3504001000NRG23131020220081571 13/10/2022 Sarita devi 3504001WL011459 Sarita devi 00112 IBKL070CZSB 1491 1491 Processed 21/11/2022 6579225101 Sarita devi ()
2 KARNAPRAYAG UT-04-001-003-001/205
(KHADGOLI) 		3504001000NRG23131020220081575 13/10/2022 SHAKUNTALA DEVI 3504001WL011460 SHAKUNTALA DEVI 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579225103 SHAKUNTALA DEVI ()
3 KARNAPRAYAG UT-04-001-094-001/10213
(DIMMAR) 		3504001000NRG23131020220081506 13/10/2022 jayesh dimri 3504001WL011448 jayesh dimri 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579225102 jayesh dimri ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_131022FTO_100598 District Co-operative Bank 6603

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