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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_040722APB_FTO_47855
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-04-001-041-001/4302
(GAHNDIYAL) 		3504001000NRG23040720220034070 04/07/2022 REKHA DEVI 3504001WL004465 REKHA DEVI 00303 NTBL0KAR087 213 213 Processed 11/07/2022 2963916464 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
2 KARNAPRAYAG UT-04-001-041-001/4312
(GAHNDIYAL) 		3504001000NRG23040720220034071 04/07/2022 ABBAL SINGH 3504001WL004465 ABBAL SINGH 00303 NTBL0KAR087 213 213 Processed 11/07/2022 2963916462 ABBAL SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 426 426
3 KARNAPRAYAG UT-04-001-041-001/4318-A
(GAHNDIYAL) 		3504001000NRG23040720220034072 04/07/2022 PREM SINGH 3504001WL004465 PREM SINGH 00415 SBIN0014137 213 213 Processed 11/07/2022 2963916459 MR PREM SINGH STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-041-001/4357
(GAHNDIYAL) 		3504001000NRG23040720220034079 04/07/2022 UMED SINGH 3504001WL004465 UMED SINGH 00415 SBIN0014137 213 213 Processed 11/07/2022 2963916463 MR UMED SINGH STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-041-001/4363-A
(GAHNDIYAL) 		3504001000NRG23040720220034080 04/07/2022 SHYAM LAL 3504001WL004465 SHYAM LAL 00415 SBIN0014137 213 213 Processed 11/07/2022 2963916461 MR SHYAM LAL STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-041-001/4380
(GAHNDIYAL) 		3504001000NRG23040720220034084 04/07/2022 GANESHI DEVI 3504001WL004465 GANESHI DEVI 00415 SBIN0014137 213 213 Processed 11/07/2022 2963916460 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_040722APB_FTO_47855 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 426
2 KARNAPRAYAG UT3504001_040722APB_FTO_47855 State Bank of India SBIN0014137 SIMLI BAZAR 852

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