Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_180423FTO_5757
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-04-001-012-001/11569
(NOUTI) 		3504001000NRG24180420230001222 18/04/2023 Manoj Lal 3504001WL000218 Manoj Lal 24648701 SBIN0000DOP 460 460 Processed 11/05/2023 1436369336 Manoj Lal ()
2 KARNAPRAYAG UT-04-001-012-001/11585
(NOUTI) 		3504001000NRG24180420230001223 18/04/2023 KAVITA DEVI 3504001WL000218 KAVITA DEVI 24648701 SBIN0000DOP 460 460 Processed 11/05/2023 1436369335 KAVITA DEVI ()
3 KARNAPRAYAG UT-04-001-058-001/14512
(BAINOLI) 		3504001000NRG24180420230000876 18/04/2023 Bhaga Devi 3504001WL000155 Bhaga Devi 24648701 SBIN0000DOP 920 920 Processed 11/05/2023 1436369334 Bhaga Devi ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_180423FTO_5757 24648701 Nauti 1840

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