Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_050923FTO_66235
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-04-001-012-001/1035-A
(NOUTI) 		3504001000NRG24050920230076954 05/09/2023 ASHA DEVI 3504001WL0012220 ASHA DEVI 00415 SBIN0006778 1610 1610 Processed 21/09/2023 5784287240 ASHA DEVI ()
2 KARNAPRAYAG UT-04-001-024-003/15138
(NAINI) 		3504001000NRG24050920230076955 05/09/2023 ROSHAN KUMAR 3504001WL0012221 ROSHAN KUMAR 00415 SBIN0006778 1380 1380 Processed 21/09/2023 5784287239 MR ROSHAN KUMAR ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_050923FTO_66235 State Bank of India SBIN0006778 NAUTI 2990

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