Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:52:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_181223FTO_103424
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-04-001-056-007/147179
(KANDA MEKHURA) 		3504001000NRG24181220230129307 18/12/2023 Kalawati Devi 3504001WL020007 Kalawati Devi 00354 PUNB0472600 920 920 Processed 01/02/2024 9907095071 Kalawati Devi ()
SubTotal 920 920
2 KARNAPRAYAG UT-04-001-062-004/6467
(DUVA) 		3504001000NRG24181220230129261 18/12/2023 Ajay Singh Rawat 3504001WL020002 Ajay Singh Rawat 00354 PUNB0694900 2070 2070 Processed 01/02/2024 9907095070 Ajay Singh Rawat ()
SubTotal 2070 2070
3 KARNAPRAYAG UT-04-001-044-002/4590-B
(KANKHUL TALA) 		3504001000NRG24181220230129319 18/12/2023 PAWAN KUMAR 3504001WL020009 PAWAN KUMAR 00415 SBIN0002385 1380 1380 Processed 01/02/2024 9907095078 PAWAN KUMAR ()
4 KARNAPRAYAG UT-04-001-089-003/14258
(BHATOLI-1) 		3504001000NRG24181220230129125 18/12/2023 Ramesh Lal 3504001WL019984 Ramesh Lal 00415 SBIN0002385 2300 2300 Processed 01/02/2024 9907095079 MR RAMESH LAL ()
SubTotal 3680 3680
5 KARNAPRAYAG UT-04-001-012-001/15174
(NOUTI) 		3504001000NRG24181220230129413 18/12/2023 Pushpa Devi 3504001WL020024 Pushpa Devi 00415 SBIN0006778 920 920 Processed 01/02/2024 9907095063 MRS PUSHPA DEVI ()
6 KARNAPRAYAG UT-04-001-028-001/112013
(PUDIYADI) 		3504001000NRG24181220230129433 18/12/2023 LILA DEVI 3504001WL020027 LILA DEVI 00415 SBIN0006778 1380 1380 Processed 01/02/2024 9907095081 MISS REENA ()
7 KARNAPRAYAG UT-04-001-028-001/112014
(PUDIYADI) 		3504001000NRG24181220230129424 18/12/2023 LILA DEVI 3504001WL020026 LILA DEVI 00415 SBIN0006778 1380 1380 Processed 01/02/2024 9907095064 MRS LEELA DEVI ()
8 KARNAPRAYAG UT-04-001-028-001/147802
(PUDIYADI) 		3504001000NRG24181220230129449 18/12/2023 Suneeta Devi 3504001WL020028 Suneeta Devi 00415 SBIN0006778 1380 1380 Processed 01/02/2024 9907095084 MRS SUNITA DEVI ()
9 KARNAPRAYAG UT-04-001-028-001/2912
(PUDIYADI) 		3504001000NRG24181220230129444 18/12/2023 Bari devi 3504001WL020027 Bari devi 00415 SBIN0006778 1150 1150 Processed 01/02/2024 9907095066 MR RAJENDRA SINGH ()
10 KARNAPRAYAG UT-04-001-028-001/3010
(PUDIYADI) 		3504001000NRG24181220230129392 18/12/2023 Anita Devi 3504001WL020022 Anita Devi 00415 SBIN0006778 3220 3220 Processed 01/02/2024 9907095068 MR ANIL KUMAR SINGH ()
11 KARNAPRAYAG UT-04-001-042-005/4474
(KANOTH) 		3504001000NRG24181220230129321 18/12/2023 JAIKRIT SINGH 3504001WL020010 JAIKRIT SINGH 00415 SBIN0006778 1380 1380 Processed 01/02/2024 9907095080 MR JAYKRIT SINGH ()
12 KARNAPRAYAG UT-04-001-042-005/4479
(KANOTH) 		3504001000NRG24181220230129325 18/12/2023 VIPENDRA SINGH 3504001WL020010 VIPENDRA SINGH 00415 SBIN0006778 1380 1380 Processed 01/02/2024 9907095082 MR VIPENDRA SINGH ()
13 KARNAPRAYAG UT-04-001-070-001/11541
(CHATOLI) 		3504001000NRG24181220230129174 18/12/2023 Kamla Devi 3504001WL019990 Kamla Devi 00415 SBIN0006778 2530 2530 Processed 01/02/2024 9907095067 SANGRAM SINGH ()
14 KARNAPRAYAG UT-04-001-070-001/15128
(CHATOLI) 		3504001000NRG24181220230129160 18/12/2023 Yasoda Devi 3504001WL019989 Yasoda Devi 00415 SBIN0006778 2990 2990 Processed 01/02/2024 9907095065 MR HARENDRA SINGH ()
15 KARNAPRAYAG UT-04-001-070-001/15130
(CHATOLI) 		3504001000NRG24181220230129161 18/12/2023 SAVITRI DEVI 3504001WL019989 SAVITRI DEVI 00415 SBIN0006778 2990 2990 Processed 01/02/2024 9907095083 MRS SAVITRI DEVI ()
16 KARNAPRAYAG UT-04-001-070-001/7095-B
(CHATOLI) 		3504001000NRG24181220230129167 18/12/2023 SANTOSHI DEVI 3504001WL019989 SANTOSHI DEVI 00415 SBIN0006778 2990 2990 Processed 01/02/2024 9907095062 MRS SANTOSHI DEVI ()
17 KARNAPRAYAG UT-04-001-070-001/7138
(CHATOLI) 		3504001000NRG24181220230129144 18/12/2023 rajeshwari devi 3504001WL019987 rajeshwari devi 00415 SBIN0006778 2990 2990 Processed 01/02/2024 9907095069 MR JAY SINGH ()
SubTotal 26680 26680
18 KARNAPRAYAG UT-04-001-060-002/6247
(CHAMALI) 		3504001000NRG24181220230129142 18/12/2023 Mr. SANTOSH SINGH 3504001WL019986 Mr. SANTOSH SINGH 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9907095061 MR SANTOSH SINGH ()
19 KARNAPRAYAG UT-04-001-075-002/7713
(DUNGLWALI) 		3504001000NRG24181220230129238 18/12/2023 PRIYANKA 3504001WL019999 PRIYANKA 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907095085 MISS PRIYANKA PRIYANKA ()
20 KARNAPRAYAG UT-04-001-075-003/15167
(DUNGLWALI) 		3504001000NRG24181220230129234 18/12/2023 PREETI 3504001WL019998 PREETI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907095086 MISS MANVI KOTHIYAL ()
SubTotal 8050 8050
21 KARNAPRAYAG UT-04-001-038-001/4009
(CHOLAKOT) 		3504001000NRG24181220230129191 18/12/2023 VINA DEVI 3504001WL019992 VINA DEVI 00415 SBIN0014137 2760 2760 Processed 01/02/2024 9907095087 MRS VINA DEVI ()
22 KARNAPRAYAG UT-04-001-089-005/9263
(BHATOLI-1) 		3504001000NRG24181220230129129 18/12/2023 Pramila Devi 3504001WL019984 Pramila Devi 00415 SBIN0014137 2300 2300 Processed 01/02/2024 9907095088 MRS PRAMILA DEVI ()
SubTotal 5060 5060
23 KARNAPRAYAG UT-04-001-022-001/2119
(GABNI) 		3504001000NRG24181220230129281 18/12/2023 Shanta Devi 3504001WL020004 Shanta Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907095075 Shanta Devi ()
24 KARNAPRAYAG UT-04-001-053-005/5532
(THAPLI) 		3504001000NRG24181220230129474 18/12/2023 Deepa Devi 3504001WL020031 Deepa Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907095076 Deepa Devi ()
25 KARNAPRAYAG UT-04-001-064-001/6622
(CHULA) 		3504001000NRG24181220230129212 18/12/2023 SURESHI DEVI 3504001WL019994 SURESHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907095074 SURESHI DEVI ()
26 KARNAPRAYAG UT-04-001-076-001/15086
(KOLSO) 		3504001000NRG24181220230129333 18/12/2023 Gayatri devi 3504001WL020016 Gayatri devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907095073 Gayatri devi ()
27 KARNAPRAYAG UT-04-001-076-001/7738-A
(KOLSO) 		3504001000NRG24181220230129382 18/12/2023 ISHWARI DEVI 3504001WL020018 ISHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907095072 ISHWARI DEVI ()
28 KARNAPRAYAG UT-04-001-076-001/7761
(KOLSO) 		3504001000NRG24181220230129366 18/12/2023 VEENA DEVI 3504001WL020017 VEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907095077 VEENA DEVI ()
SubTotal 8050 8050
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_181223FTO_103424 Punjab National Bank PUNB0472600 KARANPRAYAG 920
2 KARNAPRAYAG UT3504001_181223FTO_103424 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2070
3 KARNAPRAYAG UT3504001_181223FTO_103424 State Bank of India SBIN0002385 KARANPRAYAG 3680
4 KARNAPRAYAG UT3504001_181223FTO_103424 State Bank of India SBIN0006778 NAUTI 26680
5 KARNAPRAYAG UT3504001_181223FTO_103424 State Bank of India SBIN0007547 LANGASU 8050
6 KARNAPRAYAG UT3504001_181223FTO_103424 State Bank of India SBIN0014137 SIMLI BAZAR 5060
7 KARNAPRAYAG UT3504001_181223FTO_103424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 6670
8 KARNAPRAYAG UT3504001_181223FTO_103424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1380

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