Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_271022FTO_105600
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) 		3504001000NRG23271020220086065 27/10/2022 sarita devi 3504001WL012179 sarita devi 00112 IBKL070CZSB 2130 2130 Processed 23/11/2022 6617553001 sarita devi ()
2 KARNAPRAYAG UT-04-001-078-001/15108
(KALYADI) 		3504001000NRG23271020220086072 27/10/2022 HARISH LAL 3504001WL012180 HARISH LAL 00112 IBKL070CZSB 2982 2982 Processed 23/11/2022 6617553000 HARISH LAL ()
3 KARNAPRAYAG UT-04-001-084-001/8510
(BANTOLI) 		3504001000NRG23271020220085837 27/10/2022 Maatwar Singh 3504001WL012130 Maatwar Singh 00112 IBKL070CZSB 1278 1278 Processed 23/11/2022 6617552999 Maatwar Singh ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_271022FTO_105600 District Co-operative Bank 6390

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