Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:01:52 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_250523FTO_23868
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-04-001-012-001/1049
(NOUTI) 		3504001000NRG24250520230022595 25/05/2023 MANJU DEVI 3504001WL003261 MANJU DEVI 24648701 SBIN0000DOP 1380 1380 Processed 30/05/2023 1943729105 MANJU DEVI ()
2 KARNAPRAYAG UT-04-001-012-001/11569
(NOUTI) 		3504001000NRG24250520230022590 25/05/2023 Manoj Lal 3504001WL003260 Manoj Lal 24648701 SBIN0000DOP 2760 2760 Processed 30/05/2023 1943729104 Manoj Lal ()
3 KARNAPRAYAG UT-04-001-012-001/11585
(NOUTI) 		3504001000NRG24250520230022591 25/05/2023 KAVITA DEVI 3504001WL003260 KAVITA DEVI 24648701 SBIN0000DOP 2760 2760 Processed 30/05/2023 1943729106 KAVITA DEVI ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_250523FTO_23868 24648701 Nauti 6900

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