Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_120822FTO_74089
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-04-001-012-001/1061
(NOUTI) 		3504001000NRG23120820220054780 12/08/2022 GUDDI DEVI 3504001WL007422 GUDDI DEVI 24648701 SBIN0000DOP 1704 1704 Processed 12/09/2022 4640805172 GUDDI DEVI ()
2 KARNAPRAYAG UT-04-001-058-001/6009
(BAINOLI) 		3504001000NRG23120820220054612 12/08/2022 BEENA DEVI 3504001WL007389 BEENA DEVI 24648701 SBIN0000DOP 1278 1278 Processed 12/09/2022 4640805173 BEENA DEVI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_120822FTO_74089 24648701 Nauti 2982

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