Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_140323FTO_158346
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-04-001-042-005/4467
(KANOTH) 		3504001000NRG23140320230165337 14/03/2023 BEENA DEVI 3504001WL021921 BEENA DEVI 24648701 SBIN0000DOP 852 852 Processed 18/03/2023 9911848153 BEENA DEVI ()
2 KARNAPRAYAG UT-04-001-042-005/4467
(KANOTH) 		3504001000NRG23140320230165355 14/03/2023 BEENA DEVI 3504001WL021923 BEENA DEVI 24648701 SBIN0000DOP 1278 1278 Processed 18/03/2023 9911848154 BEENA DEVI ()
3 KARNAPRAYAG UT-04-001-058-001/6000
(BAINOLI) 		3504001000NRG23140320230165489 14/03/2023 Asha Devi 3504001WL021937 Asha Devi 24648701 SBIN0000DOP 2343 2343 Processed 18/03/2023 9911848156 Asha Devi ()
4 KARNAPRAYAG UT-04-001-058-001/6057
(BAINOLI) 		3504001000NRG23140320230165480 14/03/2023 Maheshwari 3504001WL021936 Maheshwari 24648701 SBIN0000DOP 2130 2130 Processed 18/03/2023 9911848155 Maheshwari ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_140323FTO_158346 24648701 Nauti 6603

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