Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_020623FTO_27140
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-04-001-012-001/1041
(NOUTI) 		3504001000NRG24020620230027889 02/06/2023 ANITA DEVI 3504001WL004138 ANITA DEVI 24648701 SBIN0000DOP 1380 1380 Processed 09/06/2023 2338667877 ANITA DEVI ()
2 KARNAPRAYAG UT-04-001-012-001/1049
(NOUTI) 		3504001000NRG24020620230027908 02/06/2023 MANJU DEVI 3504001WL004141 MANJU DEVI 24648701 SBIN0000DOP 460 460 Processed 09/06/2023 2338667875 MANJU DEVI ()
3 KARNAPRAYAG UT-04-001-012-001/1152
(NOUTI) 		3504001000NRG24020620230027895 02/06/2023 Deepa devi 3504001WL004139 Deepa devi 24648701 SBIN0000DOP 920 920 Processed 09/06/2023 2338667876 Deepa devi ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_020623FTO_27140 24648701 Nauti 2760

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