Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:22:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_230323FTO_164886
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-04-001-056-007/5694-B
(KANDA MEKHURA) 		3504001000NRG23170320230171388 23/03/2023 SATISH CHADRA MAIKHURI 3504001WL022484 SATISH CHADRA MAIKHURI 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277342186 SATISH CHADRA MAIKHURI ()
2 KARNAPRAYAG UT-04-001-079-004/8028
(CHAUNDLI) 		3504001000NRG23210320230177858 23/03/2023 SARASWATI DEVI 3504001WL023123 SARASWATI DEVI 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277342187 SARASWATI DEVI ()
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_230323FTO_164886 District Co-operative Bank 3834

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