Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_180923FTO_70161
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-04-001-079-004/8028
(CHAUNDLI) 		3504001000NRG24180920230083378 18/09/2023 SARASWATI DEVI 3504001WL013231 SARASWATI DEVI 00112 IBKL070CZSB 690 690 Processed 23/09/2023 5835464985 SARASWATI DEVI ()
2 KARNAPRAYAG UT-04-001-079-004/8058-A
(CHAUNDLI) 		3504001000NRG24180920230083389 18/09/2023 JAYANTI DEVI 3504001WL013231 JAYANTI DEVI 00112 IBKL070CZSB 690 690 Processed 23/09/2023 5835464984 JAYANTI DEVI ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_180923FTO_70161 District Co-operative Bank 1380

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