Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:25:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_040923FTO_65526
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-04-001-012-001/1056
(NOUTI) 		3504001000NRG24040920230076194 04/09/2023 Madhav kumar 3504001WL012063 Madhav kumar 00415 SBIN0006778 1380 1380 Processed 07/09/2023 5287048878 MR MADHAV KUMAR ()
2 KARNAPRAYAG UT-04-001-012-001/15171
(NOUTI) 		3504001000NRG24040920230076196 04/09/2023 Heena 3504001WL012063 Heena 00415 SBIN0006778 1380 1380 Processed 07/09/2023 5287048879 MRS HEENA ()
3 KARNAPRAYAG UT-04-001-017-002/15541
(DIYAR KOT) 		3504001000NRG24040920230076167 04/09/2023 Priya Devi 3504001WL012061 Priya Devi 00415 SBIN0006778 1150 1150 Processed 07/09/2023 5287048877 MISS PRIYA ()
4 KARNAPRAYAG UT-04-001-063-001/15129
(DUNGARI JASPUR) 		3504001000NRG24040920230076141 04/09/2023 maheshwari devi 3504001WL012058 maheshwari devi 00415 SBIN0006778 920 920 Processed 07/09/2023 5287048876 MRS MAHESHWARI DEVI ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_040923FTO_65526 State Bank of India SBIN0006778 NAUTI 4830

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