Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_250523FTO_23856
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-04-001-062-001/11626
(DUVA) 		3504001000NRG24250520230022437 25/05/2023 PARSAN LAL 3504001WL003242 PARSAN LAL 00089 CBIN0284028 460 460 Processed 30/05/2023 1943729034 PARSAN LAL ()
2 KARNAPRAYAG UT-04-001-062-001/15107
(DUVA) 		3504001000NRG24250520230022441 25/05/2023 SANJAY SINGH 3504001WL003242 SANJAY SINGH 00089 CBIN0284028 460 460 Processed 30/05/2023 1943729037 SANJAY SINGH ()
3 KARNAPRAYAG UT-04-001-062-001/6299
(DUVA) 		3504001000NRG24250520230022443 25/05/2023 meera devi 3504001WL003242 meera devi 00089 CBIN0284028 460 460 Processed 30/05/2023 1943729036 meera devi ()
4 KARNAPRAYAG UT-04-001-062-001/6303
(DUVA) 		3504001000NRG24250520230022444 25/05/2023 VEERA DEVI 3504001WL003242 VEERA DEVI 00089 CBIN0284028 460 460 Processed 30/05/2023 1943729035 VEERA DEVI ()
5 KARNAPRAYAG UT-04-001-062-001/6309
(DUVA) 		3504001000NRG24250520230022430 25/05/2023 DOLLY DEVI 3504001WL003239 DOLLY DEVI 00089 CBIN0284028 1380 1380 Processed 30/05/2023 1943729033 DOLLY DEVI ()
SubTotal 3220 3220
6 KARNAPRAYAG UT-04-001-041-001/4321
(GAHNDIYAL) 		3504001000NRG24250520230022464 25/05/2023 JANKI DEVI 3504001WL003243 JANKI DEVI 00303 NTBL0KAR087 2300 2300 Processed 30/05/2023 1943729039 JANKI DEVI ()
7 KARNAPRAYAG UT-04-001-041-001/4379-B
(GAHNDIYAL) 		3504001000NRG24250520230022484 25/05/2023 Shobha Devi 3504001WL003243 Shobha Devi 00303 NTBL0KAR087 2300 2300 Processed 30/05/2023 1943729038 Shobha Devi ()
SubTotal 4600 4600
8 KARNAPRAYAG UT-04-001-009-001/140112
(AND) 		3504001000NRG24250520230022367 25/05/2023 Rajapal singh 3504001WL003231 Rajapal singh 00354 PUNB0472600 230 230 Processed 30/05/2023 1943729040 Rajapal singh ()
SubTotal 230 230
9 KARNAPRAYAG UT-04-001-009-001/773
(AND) 		3504001000NRG24250520230022392 25/05/2023 Kuldeep Singh 3504001WL003232 Kuldeep Singh 00415 SBIN0002385 460 460 Processed 30/05/2023 1943729042 MR JASWANT SINGH ()
10 KARNAPRAYAG UT-04-001-041-001/4329-A
(GAHNDIYAL) 		3504001000NRG24250520230022467 25/05/2023 MANJU DEVI 3504001WL003243 MANJU DEVI 00415 SBIN0002385 2300 2300 Processed 30/05/2023 1943729041 MRS MANJU DEVI ()
SubTotal 2760 2760
11 KARNAPRAYAG UT-04-001-080-002/11051
(SUNALI) 		3504001000NRG24250520230022497 25/05/2023 SHUKRU LAL 3504001WL003245 SHUKRU LAL 00415 SBIN0005447 2760 2760 Processed 30/05/2023 1943729046 MR SAKRU SAKRU SUKRU ()
SubTotal 2760 2760
12 KARNAPRAYAG UT-04-001-062-001/6360
(DUVA) 		3504001000NRG24250520230022449 25/05/2023 RAJESWARI DEVI 3504001WL003242 RAJESWARI DEVI 00415 SBIN0006738 460 460 Processed 30/05/2023 1943729049 MR UMED SINGH KANDRI ()
SubTotal 460 460
13 KARNAPRAYAG UT-04-001-012-001/1054
(NOUTI) 		3504001000NRG24250520230022596 25/05/2023 SUSHILA DEVI 3504001WL003261 SUSHILA DEVI 00415 SBIN0006778 1380 1380 Processed 30/05/2023 1943729043 MRS SUSHILA DEVI ()
14 KARNAPRAYAG UT-04-001-024-003/15135
(NAINI) 		3504001000NRG24250520230022569 25/05/2023 MUKESH CHANDRA 3504001WL003258 MUKESH CHANDRA 00415 SBIN0006778 1150 1150 Processed 30/05/2023 1943729047 MR MUKESH CHANDRA ()
15 KARNAPRAYAG UT-04-001-024-003/2333
(NAINI) 		3504001000NRG24250520230022558 25/05/2023 Chandra kala Devi 3504001WL003254 Chandra kala Devi 00415 SBIN0006778 2760 2760 Processed 30/05/2023 1943729050 MRS CHANDRA KALA ()
SubTotal 5290 5290
16 KARNAPRAYAG UT-04-001-041-001/14144
(GAHNDIYAL) 		3504001000NRG24250520230022452 25/05/2023 SHARDA DEVI 3504001WL003243 SHARDA DEVI 00415 SBIN0007411 2300 2300 Processed 30/05/2023 1943729044 MRS SHARDA DEVI ()
SubTotal 2300 2300
17 KARNAPRAYAG UT-04-001-041-001/15161
(GAHNDIYAL) 		3504001000NRG24250520230022459 25/05/2023 Rinki Devi 3504001WL003243 Rinki Devi 00415 SBIN0014137 2300 2300 Processed 30/05/2023 1943729051 MASTER UPENDRA ()
18 KARNAPRAYAG UT-04-001-041-001/4312
(GAHNDIYAL) 		3504001000NRG24250520230022463 25/05/2023 GODAMBARI DEVI 3504001WL003243 GODAMBARI DEVI 00415 SBIN0014137 2300 2300 Processed 30/05/2023 1943729045 MRS GODAMBARI DEVI ()
19 KARNAPRAYAG UT-04-001-041-001/4335
(GAHNDIYAL) 		3504001000NRG24250520230022471 25/05/2023 Ravendra Kumar 3504001WL003243 Ravendra Kumar 00415 SBIN0014137 2300 2300 Processed 30/05/2023 1943729052 MR RAVINDRA KUMAR ()
SubTotal 6900 6900
20 KARNAPRAYAG UT-04-001-021-003/2016
(GHATODA) 		3504001000NRG24250520230022493 25/05/2023 Sateshwari Devi 3504001WL003244 Sateshwari Devi 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1943729048 Sateshwari Devi ()
SubTotal 2300 2300
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_250523FTO_23856 Central Bank Of India CBIN0284028 GAUCHAR 3220
2 KARNAPRAYAG UT3504001_250523FTO_23856 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 4600
3 KARNAPRAYAG UT3504001_250523FTO_23856 Punjab National Bank PUNB0472600 KARANPRAYAG 230
4 KARNAPRAYAG UT3504001_250523FTO_23856 State Bank of India SBIN0002385 KARANPRAYAG 2760
5 KARNAPRAYAG UT3504001_250523FTO_23856 State Bank of India SBIN0005447 NANDPRAYAG 2760
6 KARNAPRAYAG UT3504001_250523FTO_23856 State Bank of India SBIN0006738 GAUCHER 460
7 KARNAPRAYAG UT3504001_250523FTO_23856 State Bank of India SBIN0006778 NAUTI 5290
8 KARNAPRAYAG UT3504001_250523FTO_23856 State Bank of India SBIN0007411 ADI BADRI 2300
9 KARNAPRAYAG UT3504001_250523FTO_23856 State Bank of India SBIN0014137 SIMLI BAZAR 6900
10 KARNAPRAYAG UT3504001_250523FTO_23856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2300

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