Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:04:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_250123FTO_142579
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-04-001-012-001/1115
(NOUTI) 		3504001000NRG23250120230121653 25/01/2023 BHUWAN MAITHANI 3504001WL016948 BHUWAN MAITHANI 00354 PUNB0472600 2556 2556 Processed 01/02/2023 8313192418 BHUWAN MAITHANI ()
SubTotal 2556 2556
2 KARNAPRAYAG UT-04-001-012-001/1112
(NOUTI) 		3504001000NRG23250120230121651 25/01/2023 Prakash Chandra 3504001WL016948 Prakash Chandra 00415 SBIN0006778 2556 2556 Processed 01/02/2023 8313192420 MR PRAKASH CHANDRA ()
3 KARNAPRAYAG UT-04-001-012-001/1115
(NOUTI) 		3504001000NRG23250120230121654 25/01/2023 Pratyush Maithani 3504001WL016948 Pratyush Maithani 00415 SBIN0006778 2556 2556 Processed 01/02/2023 8313192419 MR PRATYUSH MAITHANI ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_250123FTO_142579 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 KARNAPRAYAG UT3504001_250123FTO_142579 State Bank of India SBIN0006778 NAUTI 5112

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