Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:45:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_250523FTO_23938
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-04-001-009-001/733
(AND) 		3504001000NRG24250520230022385 25/05/2023 Sateswari devi 3504001WL003232 Sateswari devi 00112 IBKL070CZSB 460 460 Processed 30/05/2023 1942737367 Sateswari devi ()
2 KARNAPRAYAG UT-04-001-009-001/752
(AND) 		3504001000NRG24250520230022388 25/05/2023 ANITA DEVI 3504001WL003232 ANITA DEVI 00112 IBKL070CZSB 460 460 Processed 30/05/2023 1942737366 ANITA DEVI ()
3 KARNAPRAYAG UT-04-001-038-001/4035-A
(CHOLAKOT) 		3504001000NRG24250520230022413 25/05/2023 virendra singh 3504001WL003234 virendra singh 00112 IBKL070CZSB 2990 2990 Processed 30/05/2023 1942737368 virendra singh ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_250523FTO_23938 District Co-operative Bank 3910

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