Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_050822FTO_71488
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-04-001-045-001/14837
(TOP) 		3504001000NRG23050820220051322 05/08/2022 Mahar Punam Devi 3504001WL006949 Mahar Punam Devi 00112 IBKL070CZSB 639 639 Processed 17/08/2022 3979984502 Mahar Punam Devi ()
2 KARNAPRAYAG UT-04-001-051-002/5268-A
(SAME) 		3504001000NRG23050820220051308 05/08/2022 ASHOK KUMAR 3504001WL006944 ASHOK KUMAR 00112 IBKL070CZSB 3195 3195 Processed 17/08/2022 3979984503 ASHOK KUMAR ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_050822FTO_71488 District Co-operative Bank 3834

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