Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_191223FTO_104049
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-04-001-077-003/14277
(BARTOLI) 		3504001000NRG24191220230130859 19/12/2023 ANITA DEVI 3504001WL020223 ANITA DEVI 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907095449 ANITA DEVI ()
2 KARNAPRAYAG UT-04-001-077-003/7817
(BARTOLI) 		3504001000NRG24191220230130872 19/12/2023 Guddi devi 3504001WL020223 Guddi devi 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907095447 Guddi devi ()
3 KARNAPRAYAG UT-04-001-077-003/7820
(BARTOLI) 		3504001000NRG24191220230130874 19/12/2023 uma devi 3504001WL020223 uma devi 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907095448 uma devi ()
SubTotal 4140 4140
4 KARNAPRAYAG UT-04-001-036-001/3905
(SERAGAD) 		3504001000NRG24191220230130897 19/12/2023 RAMESHWARI DEVI 3504001WL020225 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907095446 RAMESHWARI DEVI ()
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_191223FTO_104049 Central Bank Of India CBIN0284028 GAUCHAR 4140
2 KARNAPRAYAG UT3504001_191223FTO_104049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 1380

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