Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:10:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_221122APB_FTO_114181
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-04-001-034-001/14435
(CHOKI) 		3504001000NRG23221120220094058 22/11/2022 GEETA DEVI 3504001WL013397 GEETA DEVI 00089 CBIN0284028 2556 2556 Processed 26/11/2022 6673894580 GEETADEVIGAIROLAWOANILPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-034-001/3745-B
(CHOKI) 		3504001000NRG23221120220094061 22/11/2022 GORAB SINGH 3504001WL013397 GORAB SINGH 00089 CBIN0284028 2556 2556 Processed 26/11/2022 6673894579 GAURAV BISHT AIRTEL PAYMENTS BANK LIMITED(990288)
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_221122APB_FTO_114181 Central Bank Of India CBIN0284028 GAUCHAR 5112

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