Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:17:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_310523FTO_25999
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-04-001-009-001/733
(AND) 		3504001000NRG24310520230025898 31/05/2023 Sateswari devi 3504001WL003786 Sateswari devi 00112 IBKL070CZSB 690 690 Processed 09/06/2023 2338669133 Sateswari devi ()
2 KARNAPRAYAG UT-04-001-009-001/752
(AND) 		3504001000NRG24310520230025901 31/05/2023 ANITA DEVI 3504001WL003786 ANITA DEVI 00112 IBKL070CZSB 690 690 Processed 09/06/2023 2338669132 ANITA DEVI ()
3 KARNAPRAYAG UT-04-001-038-001/4044
(CHOLAKOT) 		3504001000NRG24310520230025947 31/05/2023 SUMAN DEVI 3504001WL003791 SUMAN DEVI 00112 IBKL070CZSB 1380 1380 Processed 09/06/2023 2338669131 SUMAN DEVI ()
SubTotal 2760 2760
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_310523FTO_25999 District Co-operative Bank 2760

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