Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:56:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_140323FTO_158348
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-04-001-002-001/15081
(SAINU) 		3504001000NRG23140320230165176 14/03/2023 KIRAN RAWAT 3504001WL021906 KIRAN RAWAT 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9911847990 KIRAN RAWAT ()
2 KARNAPRAYAG UT-04-001-037-003/14231
(SUNAI) 		3504001000NRG23140320230165959 14/03/2023 Govindi Devi 3504001WL021988 Govindi Devi 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9911847989 Govindi Devi ()
3 KARNAPRAYAG UT-04-001-073-001/7421
(SIMLI) 		3504001000NRG23140320230165903 14/03/2023 VINITA DEVI 3504001WL021982 VINITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9911847991 VINITA 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_140323FTO_158348 District Co-operative Bank 5112

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