Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:30:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_240823FTO_59372
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) 		3504001000NRG24240820230069700 24/08/2023 Govindi Devi 3504001WL011081 Govindi Devi 00112 IBKL070CZSB 690 690 Processed 30/08/2023 4973461576 Govindi Devi ()
2 KARNAPRAYAG UT-04-001-048-001/15168
(KHATYADI) 		3504001000NRG24240820230069688 24/08/2023 Neha Khatri 3504001WL011077 Neha Khatri 00112 IBKL070CZSB 2760 2760 Processed 30/08/2023 4973461577 Neha Khatri ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_240823FTO_59372 District Co-operative Bank 3450

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