Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010923FTO_64491
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-04-001-038-001/4035-A
(CHOLAKOT) 		3504001000NRG24010920230074329 01/09/2023 virendra singh 3504001WL011735 virendra singh 00112 IBKL070CZSB 2070 2070 Processed 07/09/2023 5287047594 virendra singh ()
2 KARNAPRAYAG UT-04-001-048-001/4990
(KHATYADI) 		3504001000NRG24010920230074792 01/09/2023 BASHANTI DEVI 3504001WL011812 BASHANTI DEVI 00112 IBKL070CZSB 1150 1150 Processed 07/09/2023 5287047595 BASHANTI DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010923FTO_64491 District Co-operative Bank 3220

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