Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_191222FTO_124556
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-04-001-012-001/11568
(NOUTI) 		3504001000NRG23191220220103530 19/12/2022 DARSHAN LAL 3504001WL014805 DARSHAN LAL 24648701 SBIN0000DOP 852 852 Rejected 23/12/2022 7376553843 No Such Account
2 KARNAPRAYAG UT-04-001-012-001/11568
(NOUTI) 		3504001000NRG23191220220103529 19/12/2022 Guddi Devi 3504001WL014805 Guddi Devi 24648701 SBIN0000DOP 852 852 Processed 23/12/2022 7376553844 Guddi Devi ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_191222FTO_124556 24648701 Nauti 1704

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