Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:21:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_171222FTO_124071
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-04-001-012-001/11557
(NOUTI) 		3504001000NRG23171220220103071 17/12/2022 HARISH LAL 3504001WL014738 HARISH LAL 24648701 SBIN0000DOP 2982 2982 Processed 23/12/2022 7364779202 HARISH LAL ()
2 KARNAPRAYAG UT-04-001-012-001/11557
(NOUTI) 		3504001000NRG23171220220103072 17/12/2022 Kamla Devi 3504001WL014738 Kamla Devi 24648701 SBIN0000DOP 2982 2982 Processed 23/12/2022 7364779201 Kamla Devi ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_171222FTO_124071 24648701 Nauti 5964

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