Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:13:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_170823FTO_52269
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-04-001-029-004/2960
(JAKH) 		3504001000NRG24170820230066134 17/08/2023 sarita devi 3504001WL010472 sarita devi 00112 IBKL070CZSB 1150 1150 Processed 25/08/2023 4834741754 sarita devi ()
2 KARNAPRAYAG UT-04-001-094-001/19043
(DIMMAR) 		3504001000NRG24170820230066015 17/08/2023 Ranjana devi 3504001WL010456 Ranjana devi 00112 IBKL070CZSB 2760 2760 Processed 25/08/2023 4834741755 Ranjana devi ()
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_170823FTO_52269 District Co-operative Bank 3910

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