Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:42:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_040923FTO_65585
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-04-001-012-001/1152-B
(NOUTI) 		3504001000NRG22260920220275195 04/09/2023 Digambar lal 3504001WL0030794 Digambar lal 24648701 SBIN0000DOP 2856 2856 Rejected 12/09/2023 5559843401 Account closed
2 KARNAPRAYAG UT-04-001-012-001/11568
(NOUTI) 		3504001000NRG22260920220275196 04/09/2023 DARSHAN LAL 3504001WL0030794 DARSHAN LAL 24648701 SBIN0000DOP 1224 1224 Rejected 12/09/2023 5559843399 No Such Account
3 KARNAPRAYAG UT-04-001-012-001/11568
(NOUTI) 		3504001000NRG22260920220275197 04/09/2023 DARSHAN LAL 3504001WL0030794 DARSHAN LAL 24648701 SBIN0000DOP 2448 2448 Rejected 12/09/2023 5559843400 No Such Account
SubTotal 6528 6528
Total 6528 6528

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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_65585 24648701 Nauti 6528

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