Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:54:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_180123FTO_139792
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-04-001-001-001/13
(RATURA) 		3504001000NRG23180120230118347 18/01/2023 VERENDRA 3504001WL016585 VERENDRA 00112 IBKL070CZSB 852 852 Processed 24/01/2023 8129985069 VERENDRA ()
2 KARNAPRAYAG UT-04-001-027-003/14660
(DAWEL) 		3504001000NRG23180120230118265 18/01/2023 SUMAN DEVI 3504001WL016572 SUMAN DEVI 00112 IBKL070CZSB 1278 1278 Processed 24/01/2023 8129985068 SUMAN DEVI ()
3 KARNAPRAYAG UT-04-001-041-001/4373
(GAHNDIYAL) 		3504001000NRG23180120230118343 18/01/2023 RAJESHWARI DEVI 3504001WL016584 RAJESHWARI DEVI 00112 IBKL070CZSB 1278 1278 Processed 24/01/2023 8129985070 RAJESHWARI DEVI ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_180123FTO_139792 District Co-operative Bank 3408

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