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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_190723APB_FTO_43532
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-04-001-031-001/3283-B
(BOUNLA) 		3504001000NRG24180720230050570 19/07/2023 RAKHI DEVI 3504001WL007907 RAKHI DEVI 00089 CBIN0284028 230 230 Processed 18/08/2023 4662191418 Mrs. RAKHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 230 230
2 KARNAPRAYAG UT-04-001-086-001/14777
(JASYARA) 		3504001000NRG24180720230049999 19/07/2023 pitambari devi 3504001WL007827 pitambari devi 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4662191438 PITAMBARI DEVI W/O SANJAY PAL PUNJAB NATIONAL BANK(508568)
3 KARNAPRAYAG UT-04-001-086-001/8837
(JASYARA) 		3504001000NRG24180720230050003 19/07/2023 Surendra Singh 3504001WL007827 Surendra Singh 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4662191428 MR SURENDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
4 KARNAPRAYAG UT-04-001-031-001/3332-B
(BOUNLA) 		3504001000NRG24180720230050574 19/07/2023 SATISH SINGH 3504001WL007907 SATISH SINGH 00354 PUNB0694900 2070 2070 Processed 18/08/2023 4662191423 MR SATISH SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
5 KARNAPRAYAG UT-04-001-011-001/15091
(CHAMOLA) 		3504001000NRG24180720230050579 19/07/2023 KANTI PRASAD 3504001WL007909 KANTI PRASAD 00415 SBIN0002385 230 230 Processed 18/08/2023 4662191413 KANTI PRASAD GAIROLLA STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-086-001/14058
(JASYARA) 		3504001000NRG24180720230049980 19/07/2023 DEVENDRA KUMAR 3504001WL007825 DEVENDRA KUMAR 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662191441 DEVENDRA KUMAR S/O BAISHAKHU LAL UNION BANK OF INDIA(508500)
7 KARNAPRAYAG UT-04-001-086-001/14058
(JASYARA) 		3504001000NRG24180720230049981 19/07/2023 LALITA DEVI 3504001WL007825 LALITA DEVI 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662191416 MRS LALITA DEVI STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-086-001/14780
(JASYARA) 		3504001000NRG24180720230050018 19/07/2023 Dheeraj Kumar 3504001WL007829 Dheeraj Kumar 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662191429 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-086-001/8791
(JASYARA) 		3504001000NRG24180720230049983 19/07/2023 GUDDI DEVI 3504001WL007825 GUDDI DEVI 00415 SBIN0002385 2760 2760 Rejected 18/08/2023 4662191432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11270 11270
10 KARNAPRAYAG UT-04-001-030-002/15116
(DHANAI TOLI) 		3504001000NRG24180720230049958 19/07/2023 NAJARU HUSAIN 3504001WL007821 NAJARU HUSAIN 00415 SBIN0006778 2760 2760 Processed 18/08/2023 4662191419 MR NAJARU HUSAIN STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-030-002/3112
(DHANAI TOLI) 		3504001000NRG24180720230049959 19/07/2023 FAJALU HUSAIN 3504001WL007821 FAJALU HUSAIN 00415 SBIN0006778 2760 2760 Processed 18/08/2023 4662191414 FAJLHUSAINSOISMAIL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-070-001/14263
(CHATOLI) 		3504001000NRG24180720230049957 19/07/2023 DEEPA DEVI 3504001WL007820 DEEPA DEVI 00415 SBIN0006778 2760 2760 Processed 18/08/2023 4662191430 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
13 KARNAPRAYAG UT-04-001-011-001/15078
(CHAMOLA) 		3504001000NRG24180720230050577 19/07/2023 Rupa devi 3504001WL007909 Rupa devi 00415 SBIN0014137 230 230 Processed 18/08/2023 4662191420 MRS RUPA STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-011-001/15084
(CHAMOLA) 		3504001000NRG24180720230050578 19/07/2023 PUSHPA DEVI 3504001WL007909 PUSHPA DEVI 00415 SBIN0014137 1840 1840 Processed 18/08/2023 4662191417 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-011-001/903-B
(CHAMOLA) 		3504001000NRG24180720230050581 19/07/2023 BANDHNA DEVI 3504001WL007909 BANDHNA DEVI 00415 SBIN0014137 230 230 Processed 18/08/2023 4662191440 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-011-001/979
(CHAMOLA) 		3504001000NRG24180720230050582 19/07/2023 REKHA DEVI 3504001WL007909 REKHA DEVI 00415 SBIN0014137 1840 1840 Processed 18/08/2023 4662191439 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-011-002/974
(CHAMOLA) 		3504001000NRG24180720230050583 19/07/2023 KALI DEVI 3504001WL007909 KALI DEVI 00415 SBIN0014137 690 690 Processed 18/08/2023 4662191431 MRS KALI DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-011-002/977
(CHAMOLA) 		3504001000NRG24180720230050584 19/07/2023 SANTA DEVI 3504001WL007909 SANTA DEVI 00415 SBIN0014137 1840 1840 Processed 18/08/2023 4662191415 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-011-002/982
(CHAMOLA) 		3504001000NRG24180720230050585 19/07/2023 CHOTIYA LAL 3504001WL007909 CHOTIYA LAL 00415 SBIN0014137 1840 1840 Processed 18/08/2023 4662191442 MR CHOTE LAL STATE BANK OF INDIA(508548)
SubTotal 8510 8510
20 KARNAPRAYAG UT-04-001-086-001/14772
(JASYARA) 		3504001000NRG24180720230049982 19/07/2023 BHADULI DEVI 3504001WL007825 BHADULI DEVI 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4662191422 BHADULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 KARNAPRAYAG UT-04-001-086-001/14776
(JASYARA) 		3504001000NRG24180720230050016 19/07/2023 jyoti devi 3504001WL007829 jyoti devi 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4662191427 JYOTI DEVI W/O NARENDAR SINGH UNION BANK OF INDIA(508500)
22 KARNAPRAYAG UT-04-001-086-001/8791
(JASYARA) 		3504001000NRG24180720230049984 19/07/2023 Magan Lal 3504001WL007825 Magan Lal 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4662191421 MADANLALSOKALALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 KARNAPRAYAG UT-04-001-086-001/8826
(JASYARA) 		3504001000NRG24180720230050019 19/07/2023 syam lal 3504001WL007829 syam lal 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4662191437 SHYAM LAL S/O SH. KUNDAN LAL UNION BANK OF INDIA(508500)
SubTotal 11040 11040
24 KARNAPRAYAG UT-04-001-031-001/15147
(BOUNLA) 		3504001000NRG24180720230050567 19/07/2023 yashoda devi 3504001WL007907 yashoda devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662191424 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 KARNAPRAYAG UT-04-001-031-001/15151
(BOUNLA) 		3504001000NRG24180720230050568 19/07/2023 MAHESHWARI DEVI 3504001WL007907 MAHESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662191436 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 KARNAPRAYAG UT-04-001-031-001/20
(BOUNLA) 		3504001000NRG24180720230050569 19/07/2023 BEENA DEVI 3504001WL007907 BEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662191425 VEENA DEVI BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARNAPRAYAG UT-04-001-031-001/3314
(BOUNLA) 		3504001000NRG24180720230050571 19/07/2023 BHARAT SINGH 3504001WL007907 BHARAT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662191435 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
28 KARNAPRAYAG UT-04-001-031-001/3332
(BOUNLA) 		3504001000NRG24180720230050573 19/07/2023 MOHAN SINGH 3504001WL007907 MOHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662191426 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 KARNAPRAYAG UT-04-001-031-001/3337
(BOUNLA) 		3504001000NRG24180720230050575 19/07/2023 KABUTRA DEVI 3504001WL007907 KABUTRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662191434 RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-085-002/14333
(KOTI) 		3504001000NRG24180720230050025 19/07/2023 BEENA DEVI 3504001WL007832 BEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662191433 Mrs. BINA DEVI W/O VIRENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
31 KARNAPRAYAG UT-04-001-026-001/2602
(SUKHTOLI) 		3504001000NRG24180720230050029 19/07/2023 KAMLA DEVI 3504001WL007833 KAMLA DEVI 00691 IPOS0000001 2070 2070 Processed 18/08/2023 4662191443 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARNAPRAYAG UT-04-001-086-001/14780
(JASYARA) 		3504001000NRG24180720230050017 19/07/2023 Nand Lal 3504001WL007829 Nand Lal 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662191410 NANDANLALSORAJJILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 KARNAPRAYAG UT-04-001-086-001/8817
(JASYARA) 		3504001000NRG24180720230050001 19/07/2023 BHAGAT LAL 3504001WL007827 BHAGAT LAL 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662191411 BHAGAT LAL S/O BALAK LAL UNION BANK OF INDIA(508500)
34 KARNAPRAYAG UT-04-001-086-001/8826
(JASYARA) 		3504001000NRG24180720230050020 19/07/2023 Sateshwari Devi 3504001WL007829 Sateshwari Devi 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662191412 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
Total 70150 70150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_190723APB_FTO_43532 Central Bank Of India CBIN0284028 GAUCHAR 230
2 KARNAPRAYAG UT3504001_190723APB_FTO_43532 Punjab National Bank PUNB0472600 KARANPRAYAG 5520
3 KARNAPRAYAG UT3504001_190723APB_FTO_43532 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2070
4 KARNAPRAYAG UT3504001_190723APB_FTO_43532 State Bank of India SBIN0002385 KARANPRAYAG 11270
5 KARNAPRAYAG UT3504001_190723APB_FTO_43532 State Bank of India SBIN0006778 NAUTI 8280
6 KARNAPRAYAG UT3504001_190723APB_FTO_43532 State Bank of India SBIN0014137 SIMLI BAZAR 8510
7 KARNAPRAYAG UT3504001_190723APB_FTO_43532 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 11040
8 KARNAPRAYAG UT3504001_190723APB_FTO_43532 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2300
9 KARNAPRAYAG UT3504001_190723APB_FTO_43532 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 10580
10 KARNAPRAYAG UT3504001_190723APB_FTO_43532 India Post Payments Bank IPOS0000001 IPOS0000001 10350

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