Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:04:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_181022FTO_103008
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-04-001-009-001/140110
(AND) 		3504001000NRG23181020220083480 18/10/2022 MR MANISH 3504001WL011758 MR MANISH 00112 IBKL070CZSB 639 639 Processed 21/11/2022 6579266940 MR MANISH ()
2 KARNAPRAYAG UT-04-001-009-001/752
(AND) 		3504001000NRG23181020220083489 18/10/2022 ANITA DEVI 3504001WL011758 ANITA DEVI 00112 IBKL070CZSB 1065 1065 Processed 21/11/2022 6579266941 ANITA DEVI ()
3 KARNAPRAYAG UT-04-001-009-001/763
(AND) 		3504001000NRG23181020220083491 18/10/2022 DEEPA DEVI 3504001WL011758 DEEPA DEVI 00112 IBKL070CZSB 1065 1065 Processed 21/11/2022 6579266939 DEEPA DEVI ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_181022FTO_103008 District Co-operative Bank 2769

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