Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:15:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_030723FTO_38465
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-04-001-012-001/15152
(NOUTI) 		3504001000NRG24010720230043126 03/07/2023 Priya 3504001WL006633 Priya 24648701 SBIN0000DOP 1150 1150 Processed 11/07/2023 3325657904 Priya ()
2 KARNAPRAYAG UT-04-001-012-001/15167
(NOUTI) 		3504001000NRG24010720230043127 03/07/2023 Anita 3504001WL006633 Anita 24648701 SBIN0000DOP 1150 1150 Processed 11/07/2023 3325657905 Anita ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_030723FTO_38465 24648701 Nauti 2300

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