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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:15:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_170123FTO_139177
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-04-001-019-001/14777
(KANKHUL MALLA) 		3504001000NRG23170120230117823 17/01/2023 Vimla Devi 3504001WL016522 Vimla Devi 00303 NTBL0KAR087 1278 1278 Processed 24/01/2023 8128590786 Vimla Devi ()
2 KARNAPRAYAG UT-04-001-065-001/15137
(NAKOT) 		3504001000NRG23170120230117833 17/01/2023 Kusma Devi 3504001WL016523 Kusma Devi 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128590785 Kusma Devi ()
SubTotal 4260 4260
3 KARNAPRAYAG UT-04-001-019-001/1828
(KANKHUL MALLA) 		3504001000NRG23170120230117826 17/01/2023 DHANVEER LAL 3504001WL016522 DHANVEER LAL 00354 PUNB0472600 1278 1278 Processed 24/01/2023 8128590787 DHANVEER LAL ()
SubTotal 1278 1278
4 KARNAPRAYAG UT-04-001-019-001/14609
(KANKHUL MALLA) 		3504001000NRG23170120230117822 17/01/2023 POOJA DEVI 3504001WL016522 POOJA DEVI 00415 SBIN0002385 1278 1278 Processed 24/01/2023 8128590788 MRS POOJA DEVI ()
5 KARNAPRAYAG UT-04-001-065-001/1500
(NAKOT) 		3504001000NRG23170120230117829 17/01/2023 ARTI 3504001WL016523 ARTI 00415 SBIN0002385 2982 2982 Processed 24/01/2023 8128590789 MRS ARTI ()
SubTotal 4260 4260
6 KARNAPRAYAG UT-04-001-019-001/1864
(KANKHUL MALLA) 		3504001000NRG23170120230117828 17/01/2023 UMA DEVI 3504001WL016522 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/01/2023 8128590790 UMA DEVI ()
SubTotal 1278 1278
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_170123FTO_139177 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 4260
2 KARNAPRAYAG UT3504001_170123FTO_139177 Punjab National Bank PUNB0472600 KARANPRAYAG 1278
3 KARNAPRAYAG UT3504001_170123FTO_139177 State Bank of India SBIN0002385 KARANPRAYAG 4260
4 KARNAPRAYAG UT3504001_170123FTO_139177 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1278

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