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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:44:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_040123APB_FTO_131136
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-04-001-017-001/15518
(DIYAR KOT) 		3504001000NRG23040120230111349 04/01/2023 veena devi 3504001WL015769 veena devi 00303 NTBL0KAR087 2982 2982 Processed 10/01/2023 7799210930 VEENA DEVI THE NAINITAL BANK LIMITED(508573)
2 KARNAPRAYAG UT-04-001-017-001/1580
(DIYAR KOT) 		3504001000NRG23040120230111350 04/01/2023 Reena Devi 3504001WL015769 Reena Devi 00303 NTBL0KAR087 2982 2982 Processed 10/01/2023 7799210933 REENA DEVI THE NAINITAL BANK LIMITED(508573)
3 KARNAPRAYAG UT-04-001-017-001/1601
(DIYAR KOT) 		3504001000NRG23040120230111351 04/01/2023 VIMLA DEVI 3504001WL015769 VIMLA DEVI 00303 NTBL0KAR087 2982 2982 Processed 10/01/2023 7799210932 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8946 8946
4 KARNAPRAYAG UT-04-001-017-001/15518
(DIYAR KOT) 		3504001000NRG23040120230111348 04/01/2023 Manoj Lal 3504001WL015769 Manoj Lal 00415 SBIN0002385 2982 2982 Processed 10/01/2023 7799210931 MANOJ LAL THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_040123APB_FTO_131136 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 8946
2 KARNAPRAYAG UT3504001_040123APB_FTO_131136 State Bank of India SBIN0002385 KARANPRAYAG 2982

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