Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_101022FTO_98280
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-04-001-012-001/1032
(NOUTI) 		3504001000NRG23101020220079918 10/10/2022 BHUWNA DEVI 3504001WL011166 BHUWNA DEVI 24648701 SBIN0000DOP 426 426 Processed 21/11/2022 6579236918 BHUWNA DEVI ()
2 KARNAPRAYAG UT-04-001-042-005/4393-A
(KANOTH) 		3504001000NRG23101020220079838 10/10/2022 herra lal 3504001WL011147 herra lal 24648701 SBIN0000DOP 2982 2982 Processed 21/11/2022 6579236920 herra lal ()
3 KARNAPRAYAG UT-04-001-042-005/4434-B
(KANOTH) 		3504001000NRG23101020220079911 10/10/2022 PARBHA DEVI 3504001WL011161 PARBHA DEVI 24648701 SBIN0000DOP 2982 2982 Processed 21/11/2022 6579236919 PARBHA DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_101022FTO_98280 24648701 Nauti 6390

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