Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_081123FTO_88829
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-04-001-072-006/14600
(SUNAK) 		3504001000NRG24081120230112072 08/11/2023 MAMTA DEVI 3504001WL017516 MAMTA DEVI 00089 CBIN0284028 460 460 Processed 19/01/2024 9667448507 MAMTA DEVI ()
SubTotal 460 460
2 KARNAPRAYAG UT-04-001-053-005/14224
(THAPLI) 		3504001000NRG24081120230112096 08/11/2023 Rajni 3504001WL017517 Rajni 00468 UBIN0566829 1150 1150 Processed 19/01/2024 9667448505 Rajni ()
SubTotal 1150 1150
3 KARNAPRAYAG UT-04-001-053-003/5528
(THAPLI) 		3504001000NRG24081120230112093 08/11/2023 SURENDRA SINGH 3504001WL017517 SURENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667448506 SURENDRA SINGH ()
SubTotal 1150 1150
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_081123FTO_88829 Central Bank Of India CBIN0284028 GAUCHAR 460
2 KARNAPRAYAG UT3504001_081123FTO_88829 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1150
3 KARNAPRAYAG UT3504001_081123FTO_88829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 1150

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