Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_040923FTO_65582
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-04-001-012-001/11568
(NOUTI) 		3504001000NRG23061220220099088 04/09/2023 DARSHAN LAL 3504001WL0014167 DARSHAN LAL 24648701 SBIN0000DOP 2556 2556 Rejected 12/09/2023 5559843249 No Such Account
2 KARNAPRAYAG UT-04-001-012-001/11568
(NOUTI) 		3504001000NRG23100120230113915 04/09/2023 DARSHAN LAL 3504001WL0016082 DARSHAN LAL 24648701 SBIN0000DOP 1491 1491 Rejected 12/09/2023 5559843247 No Such Account
3 KARNAPRAYAG UT-04-001-012-001/11568
(NOUTI) 		3504001000NRG23110520230220234 04/09/2023 DARSHAN LAL 3504001WL0027573 DARSHAN LAL 24648701 SBIN0000DOP 2556 2556 Rejected 12/09/2023 5559843246 No Such Account
4 KARNAPRAYAG UT-04-001-012-001/11568
(NOUTI) 		3504001000NRG23110520230220235 04/09/2023 DARSHAN LAL 3504001WL0027573 DARSHAN LAL 24648701 SBIN0000DOP 852 852 Rejected 12/09/2023 5559843245 No Such Account
5 KARNAPRAYAG UT-04-001-012-001/11568
(NOUTI) 		3504001000NRG23131220220101277 04/09/2023 DARSHAN LAL 3504001WL0014475 DARSHAN LAL 24648701 SBIN0000DOP 1065 1065 Rejected 12/09/2023 5559843248 No Such Account
SubTotal 8520 8520
Total 8520 8520

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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_65582 24648701 Nauti 8520

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