Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_030723FTO_38396
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-04-001-091-001/9495
(KANDARA) 		3504001000NRG24280620230041478 03/07/2023 Mahipal Singh 3504001WL006379 Mahipal Singh 00468 UBIN0566829 2760 2760 Processed 11/07/2023 3325658193 Mahipal Singh ()
SubTotal 2760 2760
2 KARNAPRAYAG UT-04-001-091-001/9473
(KANDARA) 		3504001000NRG24280620230041482 03/07/2023 PUSKAR SINGH 3504001WL006381 PUSKAR SINGH 00691 IPOS0000001 2760 2760 Processed 13/07/2023 3325658194 PUSKAR SINGH ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_030723FTO_38396 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2760
2 KARNAPRAYAG UT3504001_030723FTO_38396 India Post Payments Bank IPOS0000001 IPOS0000001 2760

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