Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:36:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_061023FTO_77472
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-04-001-012-001/1024
(NOUTI) 		3504001000NRG24061020230093778 06/10/2023 RAMESHWARI DEVI 3504001WL014883 RAMESHWARI DEVI 24648701 SBIN0000DOP 230 230 Processed 01/11/2023 6895129600 RAMESHWARI DEVI ()
2 KARNAPRAYAG UT-04-001-012-001/1032
(NOUTI) 		3504001000NRG24061020230093779 06/10/2023 BHUWNA DEVI 3504001WL014883 BHUWNA DEVI 24648701 SBIN0000DOP 460 460 Processed 01/11/2023 6895129599 BHUWNA DEVI ()
3 KARNAPRAYAG UT-04-001-012-001/11564
(NOUTI) 		3504001000NRG24061020230093789 06/10/2023 ASHADHI DEVI 3504001WL014883 ASHADHI DEVI 24648701 SBIN0000DOP 230 230 Processed 01/11/2023 6895129597 ASHADHI DEVI ()
4 KARNAPRAYAG UT-04-001-012-001/11573
(NOUTI) 		3504001000NRG24061020230093771 06/10/2023 PUSHPA DEVI 3504001WL014881 PUSHPA DEVI 24648701 SBIN0000DOP 230 230 Processed 01/11/2023 6895129598 PUSHPA DEVI ()
5 KARNAPRAYAG UT-04-001-058-001/14512
(BAINOLI) 		3504001000NRG24061020230093681 06/10/2023 Bhaga Devi 3504001WL014852 Bhaga Devi 24648701 SBIN0000DOP 2760 2760 Processed 01/11/2023 6895129601 Bhaga Devi ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_061023FTO_77472 24648701 Nauti 3910

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