Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010923FTO_64479
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-04-001-018-001/1741
(SIDOLI) 		3504001000NRG24010920230074646 01/09/2023 SARESHWATI DEVI 3504001WL011791 SARESHWATI DEVI 00089 CBIN0284028 1840 1840 Processed 07/09/2023 5287049170 SARESHWATI DEVI ()
2 KARNAPRAYAG UT-04-001-018-001/1750
(SIDOLI) 		3504001000NRG24010920230074649 01/09/2023 JITENDRA KUMAR 3504001WL011792 JITENDRA KUMAR 00089 CBIN0284028 2760 2760 Processed 07/09/2023 5287049167 JITENDRA KUMAR ()
3 KARNAPRAYAG UT-04-001-062-001/15114
(DUVA) 		3504001000NRG24010920230074417 01/09/2023 PRITI DEVI 3504001WL011750 PRITI DEVI 00089 CBIN0284028 2760 2760 Processed 07/09/2023 5287049169 PRITI DEVI ()
4 KARNAPRAYAG UT-04-001-093-003/9667
(SIRAN) 		3504001000NRG24010920230074667 01/09/2023 MAYANk 3504001WL011797 MAYANk 00089 CBIN0284028 690 690 Processed 07/09/2023 5287049168 MAYANk ()
SubTotal 8050 8050
5 KARNAPRAYAG UT-04-001-065-002/11317
(NAKOT) 		3504001000NRG24010920230074603 01/09/2023 SANJU DEVI 3504001WL011780 SANJU DEVI 00177 IOBA0002529 2760 2760 Processed 07/09/2023 5287049171 SANJU DEVI ()
6 KARNAPRAYAG UT-04-001-065-002/15128
(NAKOT) 		3504001000NRG24010920230074606 01/09/2023 Poonam Devi 3504001WL011780 Poonam Devi 00177 IOBA0002529 2760 2760 Processed 07/09/2023 5287049172 Poonam Devi ()
SubTotal 5520 5520
7 KARNAPRAYAG UT-04-001-026-003/2556
(SUKHTOLI) 		3504001000NRG24010920230074683 01/09/2023 nandan singh 3504001WL011801 nandan singh 00303 NTBL0KAR087 2760 2760 Processed 07/09/2023 5287049176 nandan singh ()
SubTotal 2760 2760
8 KARNAPRAYAG UT-04-001-026-001/14153
(SUKHTOLI) 		3504001000NRG24010920230074681 01/09/2023 RAKESH LAL. 3504001WL011800 RAKESH LAL. 00354 PUNB0472600 2760 2760 Processed 07/09/2023 5287049177 RAKESH LAL. ()
9 KARNAPRAYAG UT-04-001-044-001/14615
(KANKHUL TALA) 		3504001000NRG24010920230074501 01/09/2023 Digpal Singh 3504001WL011765 Digpal Singh 00354 PUNB0472600 1610 1610 Processed 07/09/2023 5287049186 Digpal Singh ()
10 KARNAPRAYAG UT-04-001-044-002/4895
(KANKHUL TALA) 		3504001000NRG24010920230074496 01/09/2023 Pavitra 3504001WL011764 Pavitra 00354 PUNB0472600 2530 2530 Processed 07/09/2023 5287049187 Pavitra ()
11 KARNAPRAYAG UT-04-001-048-001/15160
(KHATYADI) 		3504001000NRG24010920230074790 01/09/2023 KAVITA DEVI 3504001WL011812 KAVITA DEVI 00354 PUNB0472600 1150 1150 Processed 07/09/2023 5287049183 KAVITA DEVI ()
12 KARNAPRAYAG UT-04-001-048-001/1518
(KHATYADI) 		3504001000NRG24010920230074553 01/09/2023 ANJU 3504001WL011769 ANJU 00354 PUNB0472600 460 460 Processed 07/09/2023 5287049182 ANJU ()
13 KARNAPRAYAG UT-04-001-048-001/5004
(KHATYADI) 		3504001000NRG24010920230074796 01/09/2023 Rameshwari Devi 3504001WL011812 Rameshwari Devi 00354 PUNB0472600 1380 1380 Processed 07/09/2023 5287049180 Rameshwari Devi ()
14 KARNAPRAYAG UT-04-001-065-002/6732
(NAKOT) 		3504001000NRG24010920230074609 01/09/2023 Kishor Kumar 3504001WL011780 Kishor Kumar 00354 PUNB0472600 2760 2760 Processed 07/09/2023 5287049178 Kishor Kumar ()
SubTotal 12650 12650
15 KARNAPRAYAG UT-04-001-019-001/14784
(KANKHUL MALLA) 		3504001000NRG24010920230074479 01/09/2023 Roshni Devi 3504001WL011760 Roshni Devi 00415 SBIN0002385 690 690 Processed 07/09/2023 5287049208 MISS ROSHNI ()
16 KARNAPRAYAG UT-04-001-044-002/4590-B
(KANKHUL TALA) 		3504001000NRG24010920230074487 01/09/2023 PAWAN KUMAR 3504001WL011761 PAWAN KUMAR 00415 SBIN0002385 2760 2760 Processed 07/09/2023 5287049175 PAWAN KUMAR ()
17 KARNAPRAYAG UT-04-001-048-001/15058
(KHATYADI) 		3504001000NRG24010920230074786 01/09/2023 URMILA DEVI 3504001WL011812 URMILA DEVI 00415 SBIN0002385 920 920 Processed 07/09/2023 5287049174 MR URMILA ()
18 KARNAPRAYAG UT-04-001-093-003/140125
(SIRAN) 		3504001000NRG24010920230074662 01/09/2023 DEEPA DEVI 3504001WL011797 DEEPA DEVI 00415 SBIN0002385 690 690 Processed 07/09/2023 5287049201 MRS DEEPA DEVI ()
SubTotal 5060 5060
19 KARNAPRAYAG UT-04-001-044-002/4574
(KANKHUL TALA) 		3504001000NRG24010920230074504 01/09/2023 BABITA 3504001WL011765 BABITA 00415 SBIN0004532 1610 1610 Processed 07/09/2023 5287049207 MS BABITA ()
SubTotal 1610 1610
20 KARNAPRAYAG UT-04-001-018-001/1684
(SIDOLI) 		3504001000NRG24010920230074638 01/09/2023 PUSHKAR LAL 3504001WL011791 PUSHKAR LAL 00415 SBIN0006738 2300 2300 Processed 07/09/2023 5287049196 MR PUSHKAR LAL ()
SubTotal 2300 2300
21 KARNAPRAYAG UT-04-001-042-005/4474
(KANOTH) 		3504001000NRG24010920230074781 01/09/2023 BHALMATI DEVI 3504001WL011811 BHALMATI DEVI 00415 SBIN0006778 2760 2760 Processed 07/09/2023 5287049189 MRS BHALMATI DEVI ()
22 KARNAPRAYAG UT-04-001-068-001/14715
(BHATOLI-2) 		3504001000NRG24010920230074729 01/09/2023 VIJAY PRASAD 3504001WL011808 VIJAY PRASAD 00415 SBIN0006778 2760 2760 Processed 07/09/2023 5287049191 MR VIJAY PRASAD ()
23 KARNAPRAYAG UT-04-001-070-001/15128
(CHATOLI) 		3504001000NRG24010920230074745 01/09/2023 Yasoda Devi 3504001WL011809 Yasoda Devi 00415 SBIN0006778 230 230 Processed 07/09/2023 5287049205 MR HARENDRA SINGH ()
24 KARNAPRAYAG UT-04-001-070-001/15134
(CHATOLI) 		3504001000NRG24010920230074747 01/09/2023 Godambari Devi 3504001WL011809 Godambari Devi 00415 SBIN0006778 2300 2300 Processed 07/09/2023 5287049203 MRS GODAMBARI DEVI ()
25 KARNAPRAYAG UT-04-001-070-001/7097
(CHATOLI) 		3504001000NRG24010920230074750 01/09/2023 sunita devi 3504001WL011809 sunita devi 00415 SBIN0006778 2300 2300 Processed 07/09/2023 5287049200 MALAK SINGH NEGI SUNITA DEVI ()
SubTotal 10350 10350
26 KARNAPRAYAG UT-04-001-014-001/1260
(SILANGI) 		3504001000NRG24010920230074651 01/09/2023 Ashok Singh 3504001WL011793 Ashok Singh 00415 SBIN0007547 2760 2760 Processed 07/09/2023 5287049210 MR ASHOK SINGH ()
27 KARNAPRAYAG UT-04-001-014-001/1333-B
(SILANGI) 		3504001000NRG24010920230074652 01/09/2023 shishupal singh 3504001WL011793 shishupal singh 00415 SBIN0007547 2760 2760 Processed 07/09/2023 5287049197 MR SHISHUPAL SINGH ()
28 KARNAPRAYAG UT-04-001-035-002/3787
(UMRAKOAT BAIDANU) 		3504001000NRG24010920230074728 01/09/2023 Mala Devi 3504001WL011807 Mala Devi 00415 SBIN0007547 2990 2990 Processed 07/09/2023 5287049198 MRS MALA DEVI ()
29 KARNAPRAYAG UT-04-001-060-001/15148
(CHAMALI) 		3504001000NRG24010920230074315 01/09/2023 KRISHNA 3504001WL011734 KRISHNA 00415 SBIN0007547 2990 2990 Processed 07/09/2023 5287049206 MRS KRISHNA KATHAIT ()
30 KARNAPRAYAG UT-04-001-060-001/6188
(CHAMALI) 		3504001000NRG24010920230074320 01/09/2023 Bisheswari devi 3504001WL011734 Bisheswari devi 00415 SBIN0007547 2990 2990 Processed 07/09/2023 5287049192 VISHAMBRI DEVI ()
31 KARNAPRAYAG UT-04-001-060-001/6201
(CHAMALI) 		3504001000NRG24010920230074324 01/09/2023 MUNNI DEVI 3504001WL011734 MUNNI DEVI 00415 SBIN0007547 2990 2990 Processed 07/09/2023 5287049193 MRS MUNNI DEVI ()
32 KARNAPRAYAG UT-04-001-075-001/7626
(DUNGLWALI) 		3504001000NRG24010920230074415 01/09/2023 Ankit Pant 3504001WL011749 Ankit Pant 00415 SBIN0007547 1840 1840 Processed 07/09/2023 5287049209 MR ANKIT PANT ()
SubTotal 19320 19320
33 KARNAPRAYAG UT-04-001-038-001/4009
(CHOLAKOT) 		3504001000NRG24010920230074330 01/09/2023 VINA DEVI 3504001WL011736 VINA DEVI 00415 SBIN0014137 1150 1150 Processed 07/09/2023 5287049188 MRS VINA DEVI ()
34 KARNAPRAYAG UT-04-001-038-001/4010
(CHOLAKOT) 		3504001000NRG24010920230074331 01/09/2023 BALVEER LAL 3504001WL011736 BALVEER LAL 00415 SBIN0014137 1150 1150 Processed 07/09/2023 5287049190 MR ADITYA KUMAR ()
35 KARNAPRAYAG UT-04-001-038-001/4010
(CHOLAKOT) 		3504001000NRG24010920230074332 01/09/2023 Gauri Devi 3504001WL011736 Gauri Devi 00415 SBIN0014137 1150 1150 Processed 07/09/2023 5287049216 MRS GAUREE DEVI ()
36 KARNAPRAYAG UT-04-001-068-002/6930
(BHATOLI-2) 		3504001000NRG24010920230074739 01/09/2023 Leela Devi 3504001WL011808 Leela Devi 00415 SBIN0014137 2760 2760 Processed 07/09/2023 5287049218 MRS LEELA DEVI ()
37 KARNAPRAYAG UT-04-001-090-001/11356
(DHARKOAT) 		3504001000NRG24010920230074336 01/09/2023 Mahendra Kumar 3504001WL011737 Mahendra Kumar 00415 SBIN0014137 230 230 Processed 07/09/2023 5287049212 MR MAHENDRA KUMAR ()
38 KARNAPRAYAG UT-04-001-090-001/11356
(DHARKOAT) 		3504001000NRG24010920230074337 01/09/2023 Ravindra Kumar 3504001WL011737 Ravindra Kumar 00415 SBIN0014137 230 230 Processed 07/09/2023 5287049215 MR RAVINDRA KUMAR ()
39 KARNAPRAYAG UT-04-001-090-001/14590
(DHARKOAT) 		3504001000NRG24010920230074339 01/09/2023 Rajkumar 3504001WL011737 Rajkumar 00415 SBIN0014137 230 230 Processed 07/09/2023 5287049213 MR RAJKUMAR RAJKUMAR ()
40 KARNAPRAYAG UT-04-001-090-001/9401-B
(DHARKOAT) 		3504001000NRG24010920230074340 01/09/2023 Ankit Kumar 3504001WL011737 Ankit Kumar 00415 SBIN0014137 230 230 Processed 07/09/2023 5287049214 MR ANKIT KUMAR ()
41 KARNAPRAYAG UT-04-001-090-001/9406
(DHARKOAT) 		3504001000NRG24010920230074342 01/09/2023 Rekha Devi 3504001WL011737 Rekha Devi 00415 SBIN0014137 230 230 Processed 07/09/2023 5287049194 MRS REKHA DEVI ()
42 KARNAPRAYAG UT-04-001-094-001/9989
(DIMMAR) 		3504001000NRG24010920230074391 01/09/2023 Neha 3504001WL011744 Neha 00415 SBIN0014137 1150 1150 Processed 07/09/2023 5287049211 MISS NEHA NEHA ()
43 KARNAPRAYAG UT-04-001-094-001/9989-B
(DIMMAR) 		3504001000NRG24010920230074394 01/09/2023 PANKAJ KUMAR 3504001WL011744 PANKAJ KUMAR 00415 SBIN0014137 690 690 Processed 07/09/2023 5287049202 MR PANKAJ KUMAR ()
44 KARNAPRAYAG UT-04-001-094-004/19016
(DIMMAR) 		3504001000NRG24010920230074345 01/09/2023 Anoop Ram 3504001WL011738 Anoop Ram 00415 SBIN0014137 1150 1150 Processed 07/09/2023 5287049199 MR ANOOP RAM ()
45 KARNAPRAYAG UT-04-001-094-009/19011
(DIMMAR) 		3504001000NRG24010920230074388 01/09/2023 AKHILESH DIMRI 3504001WL011743 AKHILESH DIMRI 00415 SBIN0014137 1150 1150 Processed 07/09/2023 5287049195 MR AKHILESH DIMRI ()
46 KARNAPRAYAG UT-04-001-094-015/10153
(DIMMAR) 		3504001000NRG24010920230074410 01/09/2023 VICKEY 3504001WL011747 VICKEY 00415 SBIN0014137 1150 1150 Processed 07/09/2023 5287049204 MR VICKEY ()
SubTotal 12650 12650
47 KARNAPRAYAG UT-04-001-032-001/11619
(JHIRKOTI) 		3504001000NRG24010920230074760 01/09/2023 LEELA DEVI 3504001WL011810 LEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5287049217 LEELA DEVI ()
SubTotal 2530 2530
48 KARNAPRAYAG UT-04-001-033-001/14480
(KIMOLI) 		3504001000NRG24010920230074576 01/09/2023 MAMTA DEVI 3504001WL011771 MAMTA DEVI 00691 IPOS0000001 2760 2760 Processed 07/09/2023 5287049173 MAMTA DEVI ()
49 KARNAPRAYAG UT-04-001-033-001/3549-B
(KIMOLI) 		3504001000NRG24010920230074584 01/09/2023 surma devi 3504001WL011776 surma devi 00691 IPOS0000001 2300 2300 Processed 07/09/2023 5287049181 surma devi ()
50 KARNAPRAYAG UT-04-001-048-001/15164
(KHATYADI) 		3504001000NRG24010920230074551 01/09/2023 Jyoti 3504001WL011769 Jyoti 00691 IPOS0000001 1150 1150 Processed 07/09/2023 5287049184 Jyoti ()
51 KARNAPRAYAG UT-04-001-048-001/15165
(KHATYADI) 		3504001000NRG24010920230074552 01/09/2023 MUNNI DEVI 3504001WL011769 MUNNI DEVI 00691 IPOS0000001 1150 1150 Processed 07/09/2023 5287049185 MUNNI DEVI ()
52 KARNAPRAYAG UT-04-001-048-001/4962
(KHATYADI) 		3504001000NRG24010920230074572 01/09/2023 Sangarmi Devi 3504001WL011769 Sangarmi Devi 00691 IPOS0000001 1150 1150 Processed 07/09/2023 5287049179 Sangarmi Devi ()
SubTotal 8510 8510
Total 91310 91310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010923FTO_64479 Central Bank Of India CBIN0284028 GAUCHAR 8050
2 KARNAPRAYAG UT3504001_010923FTO_64479 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 5520
3 KARNAPRAYAG UT3504001_010923FTO_64479 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2760
4 KARNAPRAYAG UT3504001_010923FTO_64479 Punjab National Bank PUNB0472600 KARANPRAYAG 12650
5 KARNAPRAYAG UT3504001_010923FTO_64479 State Bank of India SBIN0002385 KARANPRAYAG 5060
6 KARNAPRAYAG UT3504001_010923FTO_64479 State Bank of India SBIN0004532 POKHARI 1610
7 KARNAPRAYAG UT3504001_010923FTO_64479 State Bank of India SBIN0006738 GAUCHER 2300
8 KARNAPRAYAG UT3504001_010923FTO_64479 State Bank of India SBIN0006778 NAUTI 10350
9 KARNAPRAYAG UT3504001_010923FTO_64479 State Bank of India SBIN0007547 LANGASU 19320
10 KARNAPRAYAG UT3504001_010923FTO_64479 State Bank of India SBIN0014137 SIMLI BAZAR 12650
11 KARNAPRAYAG UT3504001_010923FTO_64479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2530
12 KARNAPRAYAG UT3504001_010923FTO_64479 India Post Payments Bank IPOS0000001 IPOS0000001 8510

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