Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_031023FTO_75931
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-04-001-006-001/410
(GHENTHI) 		3504001000NRG24031020230091566 03/10/2023 Amisha 3504001WL014552 Amisha 00089 CBIN0284028 1150 1150 Processed 01/11/2023 6895133085 Amisha ()
SubTotal 1150 1150
2 KARNAPRAYAG UT-04-001-056-007/5756
(KANDA MEKHURA) 		3504001000NRG24031020230091622 03/10/2023 Sushil Kumar 3504001WL014559 Sushil Kumar 00177 IOBA0002529 690 690 Processed 01/11/2023 6895133082 Sushil Kumar ()
SubTotal 690 690
3 KARNAPRAYAG UT-04-001-041-001/4303
(GAHNDIYAL) 		3504001000NRG24031020230091556 03/10/2023 shakuntala Devi 3504001WL014551 shakuntala Devi 00303 NTBL0KAR087 1610 1610 Processed 01/11/2023 6895133104 shakuntala Devi ()
SubTotal 1610 1610
4 KARNAPRAYAG UT-04-001-056-007/10152
(KANDA MEKHURA) 		3504001000NRG24031020230091615 03/10/2023 parwati devi 3504001WL014559 parwati devi 00354 PUNB0472600 690 690 Processed 01/11/2023 6895133103 parwati devi ()
SubTotal 690 690
5 KARNAPRAYAG UT-04-001-041-001/4311
(GAHNDIYAL) 		3504001000NRG24031020230091697 03/10/2023 KANCHAN DEVI 3504001WL014572 KANCHAN DEVI 00415 SBIN0002385 460 460 Processed 01/11/2023 6895133101 MRS KANCHANA DEVI ()
6 KARNAPRAYAG UT-04-001-041-001/4387
(GAHNDIYAL) 		3504001000NRG24031020230091707 03/10/2023 BISHAMBARI DEVI 3504001WL014572 BISHAMBARI DEVI 00415 SBIN0002385 460 460 Processed 01/11/2023 6895133100 MRS BISHAMBARI DEVI ()
7 KARNAPRAYAG UT-04-001-090-001/9401
(DHARKOAT) 		3504001000NRG24031020230091714 03/10/2023 BALBANT SINGH 3504001WL014572 BALBANT SINGH 00415 SBIN0002385 460 460 Processed 01/11/2023 6895133102 MR BALAVANT SINGH ()
SubTotal 1380 1380
8 KARNAPRAYAG UT-04-001-003-001/238
(KHADGOLI) 		3504001000NRG24031020230091645 03/10/2023 BADRI PRASAD 3504001WL014563 BADRI PRASAD 00415 SBIN0005447 920 920 Processed 01/11/2023 6895133086 MR BADRI PRASAD TIWARI ()
SubTotal 920 920
9 KARNAPRAYAG UT-04-001-058-001/6075-B
(BAINOLI) 		3504001000NRG24031020230091434 03/10/2023 KAMESHWARI DEVI 3504001WL014533 KAMESHWARI DEVI 00415 SBIN0006778 2300 2300 Processed 01/11/2023 6895133099 GANGA SINGH NEGI ()
10 KARNAPRAYAG UT-04-001-078-001/14822
(KALYADI) 		3504001000NRG24031020230091590 03/10/2023 MR. Mohan Singh 3504001WL014557 MR. Mohan Singh 00415 SBIN0006778 1840 1840 Processed 01/11/2023 6895133088 MR MOHAN SINGH ()
11 KARNAPRAYAG UT-04-001-078-001/7905
(KALYADI) 		3504001000NRG24031020230091595 03/10/2023 KAMNI 3504001WL014557 KAMNI 00415 SBIN0006778 1840 1840 Processed 01/11/2023 6895133087 MISS KAMNI ()
SubTotal 5980 5980
12 KARNAPRAYAG UT-04-001-001-001/25
(RATURA) 		3504001000NRG24031020230091653 03/10/2023 GUDDI DEVI 3504001WL014565 GUDDI DEVI 00415 SBIN0014137 2760 2760 Processed 01/11/2023 6895133084 MRS GUDDI DEVI ()
13 KARNAPRAYAG UT-04-001-041-001/11335
(GAHNDIYAL) 		3504001000NRG24031020230091552 03/10/2023 SURENDRA LAL 3504001WL014551 SURENDRA LAL 00415 SBIN0014137 1610 1610 Processed 01/11/2023 6895133098 MR ANIL KUMAR ()
14 KARNAPRAYAG UT-04-001-041-001/15155
(GAHNDIYAL) 		3504001000NRG24031020230091695 03/10/2023 RAKHI DEVI 3504001WL014572 RAKHI DEVI 00415 SBIN0014137 460 460 Processed 01/11/2023 6895133083 MRS RAKHI DEVI ()
15 KARNAPRAYAG UT-04-001-041-001/15161
(GAHNDIYAL) 		3504001000NRG24031020230091554 03/10/2023 Rinki Devi 3504001WL014551 Rinki Devi 00415 SBIN0014137 1610 1610 Processed 01/11/2023 6895133095 MASTER UPENDRA ()
16 KARNAPRAYAG UT-04-001-041-001/4320
(GAHNDIYAL) 		3504001000NRG24031020230091547 03/10/2023 Sarojani Devi 3504001WL014550 Sarojani Devi 00415 SBIN0014137 1840 1840 Processed 01/11/2023 6895133089 MRS SAROJANI DEVI ()
17 KARNAPRAYAG UT-04-001-041-001/4363-B
(GAHNDIYAL) 		3504001000NRG24031020230091562 03/10/2023 BHAGIRTHI DEVI 3504001WL014551 BHAGIRTHI DEVI 00415 SBIN0014137 1380 1380 Processed 01/11/2023 6895133097 MRS BHAGIRATHI DEVI ()
18 KARNAPRAYAG UT-04-001-067-002/15140
(AERWADI) 		3504001000NRG24031020230091708 03/10/2023 Sukhdev 3504001WL014572 Sukhdev 00415 SBIN0014137 460 460 Processed 01/11/2023 6895133090 MR SUKHDEV ()
19 KARNAPRAYAG UT-04-001-090-001/9406
(DHARKOAT) 		3504001000NRG24031020230091515 03/10/2023 Rekha Devi 3504001WL014544 Rekha Devi 00415 SBIN0014137 920 920 Processed 01/11/2023 6895133096 MRS REKHA DEVI ()
SubTotal 11040 11040
20 KARNAPRAYAG UT-04-001-032-001/3410
(JHIRKOTI) 		3504001000NRG24031020230091581 03/10/2023 Pushpa devi 3504001WL014554 Pushpa devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895133091 Pushpa devi ()
21 KARNAPRAYAG UT-04-001-034-002/15087
(CHOKI) 		3504001000NRG24031020230091440 03/10/2023 USHA DEVI 3504001WL014536 USHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895133094 USHA DEVI ()
22 KARNAPRAYAG UT-04-001-034-002/3685
(CHOKI) 		3504001000NRG24031020230091441 03/10/2023 DURGA PRASAD 3504001WL014536 DURGA PRASAD 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895133093 DURGA PRASAD ()
23 KARNAPRAYAG UT-04-001-039-001/4172
(DAMDAMA) 		3504001000NRG24031020230091482 03/10/2023 SAROJNI DEVI 3504001WL014542 SAROJNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895133092 SAROJNI DEVI ()
SubTotal 5290 5290
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_031023FTO_75931 Central Bank Of India CBIN0284028 GAUCHAR 1150
2 KARNAPRAYAG UT3504001_031023FTO_75931 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 690
3 KARNAPRAYAG UT3504001_031023FTO_75931 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1610
4 KARNAPRAYAG UT3504001_031023FTO_75931 Punjab National Bank PUNB0472600 KARANPRAYAG 690
5 KARNAPRAYAG UT3504001_031023FTO_75931 State Bank of India SBIN0002385 KARANPRAYAG 1380
6 KARNAPRAYAG UT3504001_031023FTO_75931 State Bank of India SBIN0005447 NANDPRAYAG 920
7 KARNAPRAYAG UT3504001_031023FTO_75931 State Bank of India SBIN0006778 NAUTI 5980
8 KARNAPRAYAG UT3504001_031023FTO_75931 State Bank of India SBIN0014137 SIMLI BAZAR 11040
9 KARNAPRAYAG UT3504001_031023FTO_75931 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 5290

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