Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:43:08 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_310822FTO_81762

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-04-001-080-001/8189 (SUNALI)

3504001000NRG23310820220061937

31/08/2022

Mrs. sandeep

3504001WL008479

Mrs. sandeep

00112

IBKL070CZSB

2556

2556

Processed

12/09/2022

4640947202

Mrs. sandeep

()

2

KARNAPRAYAG

UT-04-001-080-002/14368 (SUNALI)

3504001000NRG23310820220061924

31/08/2022

LILA DEVI

3504001WL008476

LILA DEVI

00112

IBKL070CZSB

1278

1278

Processed

12/09/2022

4640947203

LILA DEVI

()

SubTotal

3834

3834

Total

3834

3834

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARNAPRAYAG	UT3504001_310822FTO_81762	District Co-operative Bank			3834

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