Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_260923FTO_73405
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-04-001-077-003/14282
(BARTOLI) 		3504001000NRG24260920230088363 26/09/2023 PUSKAR SINGH 3504001WL014013 PUSKAR SINGH 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6034224757 PUSKAR SINGH ()
2 KARNAPRAYAG UT-04-001-077-003/7820
(BARTOLI) 		3504001000NRG24260920230088369 26/09/2023 uma devi 3504001WL014013 uma devi 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6034224756 uma devi ()
SubTotal 2760 2760
3 KARNAPRAYAG UT-04-001-077-003/7866
(BARTOLI) 		3504001000NRG24260920230088374 26/09/2023 SARADI DEVI 3504001WL014013 SARADI DEVI 00354 PUNB0694900 1380 1380 Processed 03/10/2023 6034224758 SARADI DEVI ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_260923FTO_73405 Central Bank Of India CBIN0284028 GAUCHAR 2760
2 KARNAPRAYAG UT3504001_260923FTO_73405 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1380

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