Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_260623FTO_35759
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-04-001-012-001/11569
(NOUTI) 		3504001000NRG24260620230039563 26/06/2023 Manoj Lal 3504001WL006012 Manoj Lal 24648701 SBIN0000DOP 1150 1150 Processed 03/07/2023 2977286582 Manoj Lal ()
2 KARNAPRAYAG UT-04-001-012-001/11569
(NOUTI) 		3504001000NRG24260620230039562 26/06/2023 SUKRI DEVI 3504001WL006012 SUKRI DEVI 24648701 SBIN0000DOP 1150 1150 Processed 03/07/2023 2977286581 SUKRI DEVI ()
3 KARNAPRAYAG UT-04-001-012-001/11585
(NOUTI) 		3504001000NRG24240620230039160 26/06/2023 KAVITA DEVI 3504001WL005951 KAVITA DEVI 24648701 SBIN0000DOP 690 690 Processed 03/07/2023 2977286580 KAVITA DEVI ()
4 KARNAPRAYAG UT-04-001-012-001/15152
(NOUTI) 		3504001000NRG24240620230039157 26/06/2023 Priya 3504001WL005950 Priya 24648701 SBIN0000DOP 2530 2530 Processed 03/07/2023 2977286583 Priya ()
5 KARNAPRAYAG UT-04-001-012-001/15167
(NOUTI) 		3504001000NRG24240620230039158 26/06/2023 Anita 3504001WL005950 Anita 24648701 SBIN0000DOP 2530 2530 Processed 03/07/2023 2977286584 Anita ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_260623FTO_35759 24648701 Nauti 8050

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