Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:52:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_270522FTO_28958
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-04-001-037-003/14231
(SUNAI) 		3504001000NRG23270520220017958 27/05/2022 Govindi Devi 3504001WL002245 Govindi Devi 00112 IBKL070CZSB 2556 2556 Processed 02/06/2022 1890379683 GovindiDevi ()
2 KARNAPRAYAG UT-04-001-037-003/3996
(SUNAI) 		3504001000NRG23270520220017971 27/05/2022 Gauri Devi 3504001WL002245 Gauri Devi 00112 IBKL070CZSB 2556 2556 Processed 02/06/2022 1890379684 GauriDevi ()
3 KARNAPRAYAG UT-04-001-071-002/7223
(NAUSARI-BARMOLI) 		3504001000NRG23260520220017434 27/05/2022 NARENDRA SINGH 3504001WL002185 NARENDRA SINGH 00112 IBKL070CZSB 1278 1278 Processed 02/06/2022 1890379685 NARENDRASINGH ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_270522FTO_28958 District Co-operative Bank 6390

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