Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_061123FTO_87849
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-04-001-083-001/15088
(BANSOLI) 		3504001000NRG24061120230110746 06/11/2023 Arvind Singh 3504001WL017273 Arvind Singh 00303 NTBL0KAR087 1380 1380 Processed 19/01/2024 9671247611 Arvind Singh ()
SubTotal 1380 1380
2 KARNAPRAYAG UT-04-001-025-001/2490
(THIRPAK) 		3504001000NRG24061120230110791 06/11/2023 Mayalaxmi 3504001WL017278 Mayalaxmi 00415 SBIN0005447 2300 2300 Processed 19/01/2024 9671247610 MRS MAYA LAKSHMI ()
SubTotal 2300 2300
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_061123FTO_87849 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1380
2 KARNAPRAYAG UT3504001_061123FTO_87849 State Bank of India SBIN0005447 NANDPRAYAG 2300

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