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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:09:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_190723APB_FTO_43578
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-04-001-002-001/15092
(SAINU) 		3504001000NRG24180720230050745 19/07/2023 Ram Singh 3504001WL007936 Ram Singh 00078 CNRB0018757 1610 1610 Processed 18/08/2023 4662193760 RAM SINGH RAWAT CANARA BANK(508532)
SubTotal 1610 1610
2 KARNAPRAYAG UT-04-001-072-001/7287
(SUNAK) 		3504001000NRG24180720230050856 19/07/2023 Budhi singh 3504001WL007950 Budhi singh 00089 CBIN0284028 1380 1380 Processed 18/08/2023 4662193767 BUDHISINGHSOGYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-072-001/7288
(SUNAK) 		3504001000NRG24180720230050857 19/07/2023 RAMESWRI DEVI 3504001WL007950 RAMESWRI DEVI 00089 CBIN0284028 1380 1380 Processed 18/08/2023 4662193766 RAMESHWARIDEVIWONATHASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
4 KARNAPRAYAG UT-04-001-086-001/8845
(JASYARA) 		3504001000NRG24180720230050647 19/07/2023 Janki Devi 3504001WL007922 Janki Devi 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662193769 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
5 KARNAPRAYAG UT-04-001-086-001/14728
(JASYARA) 		3504001000NRG24180720230050641 19/07/2023 ARUNA DEVI 3504001WL007922 ARUNA DEVI 00354 PUNB0472600 3220 3220 Processed 18/08/2023 4662193754 ARUNA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 KARNAPRAYAG UT-04-001-086-001/8802
(JASYARA) 		3504001000NRG24180720230050632 19/07/2023 vimla devi 3504001WL007920 vimla devi 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4662193765 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5980 5980
7 KARNAPRAYAG UT-04-001-072-006/14618
(SUNAK) 		3504001000NRG24180720230050858 19/07/2023 SUDHEER SINGH 3504001WL007950 SUDHEER SINGH 00354 PUNB0694900 1150 1150 Processed 18/08/2023 4662193770 SUDHEERSINGHSOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1150 1150
8 KARNAPRAYAG UT-04-001-033-001/151527
(KIMOLI) 		3504001000NRG24180720230050681 19/07/2023 SEEMA DEVI 3504001WL007928 SEEMA DEVI 00415 SBIN0002385 3220 3220 Processed 18/08/2023 4662193749 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-033-001/3527
(KIMOLI) 		3504001000NRG24180720230050686 19/07/2023 Prakah Singh 3504001WL007928 Prakah Singh 00415 SBIN0002385 3220 3220 Processed 18/08/2023 4662193783 PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARNAPRAYAG UT-04-001-073-005/14427
(SIMLI) 		3504001000NRG24180720230050768 19/07/2023 Anita Devi 3504001WL007939 Anita Devi 00415 SBIN0002385 1840 1840 Processed 18/08/2023 4662193785 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-086-001/14731
(JASYARA) 		3504001000NRG24180720230050636 19/07/2023 CHANDRA SINGH 3504001WL007921 CHANDRA SINGH 00415 SBIN0002385 3220 3220 Processed 18/08/2023 4662193776 CHANDRA SINGH STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-086-001/14795
(JASYARA) 		3504001000NRG24180720230050642 19/07/2023 SATENDRA KUMAR 3504001WL007922 SATENDRA KUMAR 00415 SBIN0002385 3220 3220 Processed 18/08/2023 4662193779 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-086-001/17826
(JASYARA) 		3504001000NRG24180720230050646 19/07/2023 Pappi Devi 3504001WL007922 Pappi Devi 00415 SBIN0002385 3220 3220 Processed 18/08/2023 4662193750 MR PAPPI DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-086-001/8862
(JASYARA) 		3504001000NRG24180720230050648 19/07/2023 SHISHUPAL SINGH 3504001WL007922 SHISHUPAL SINGH 00415 SBIN0002385 3220 3220 Processed 18/08/2023 4662193781 SHISHUPAL SINGH S/O DAN SINGH PUNJAB NATIONAL BANK(508568)
15 KARNAPRAYAG UT-04-001-086-001/8875
(JASYARA) 		3504001000NRG24180720230050639 19/07/2023 GAJENDRA SINGH 3504001WL007921 GAJENDRA SINGH 00415 SBIN0002385 3220 3220 Processed 18/08/2023 4662193768 GAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 24380 24380
16 KARNAPRAYAG UT-04-001-032-001/3378
(JHIRKOTI) 		3504001000NRG24180720230050654 19/07/2023 YASHPAL SINGH CHAUHAN 3504001WL007923 YASHPAL SINGH CHAUHAN 00415 SBIN0006738 3220 3220 Processed 18/08/2023 4662193777 MR YASHPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
17 KARNAPRAYAG UT-04-001-002-001/119
(SAINU) 		3504001000NRG24180720230050742 19/07/2023 Santosh singh 3504001WL007936 Santosh singh 00415 SBIN0014137 1610 1610 Processed 18/08/2023 4662193780 SANTOSH SINGH S CHAUHAN KOTAK MAHINDRA BANK LTD(607420)
18 KARNAPRAYAG UT-04-001-002-001/15071
(SAINU) 		3504001000NRG24180720230050752 19/07/2023 mahaveer singh 3504001WL007937 mahaveer singh 00415 SBIN0014137 2070 2070 Processed 18/08/2023 4662193778 MR MANAVEER SINGH STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-002-001/15076
(SAINU) 		3504001000NRG24180720230050753 19/07/2023 PRADEEP SINGH 3504001WL007937 PRADEEP SINGH 00415 SBIN0014137 2070 2070 Processed 18/08/2023 4662193782 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-002-001/167
(SAINU) 		3504001000NRG24180720230050747 19/07/2023 vishambari devi 3504001WL007936 vishambari devi 00415 SBIN0014137 1610 1610 Processed 18/08/2023 4662193751 VISHAMBERI DEVI PUNJAB NATIONAL BANK(508568)
21 KARNAPRAYAG UT-04-001-002-001/171
(SAINU) 		3504001000NRG24180720230050756 19/07/2023 Puspa Devi 3504001WL007937 Puspa Devi 00415 SBIN0014137 2070 2070 Processed 18/08/2023 4662193787 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-002-001/176
(SAINU) 		3504001000NRG24180720230050749 19/07/2023 MANJU DEVI 3504001WL007936 MANJU DEVI 00415 SBIN0014137 1610 1610 Processed 18/08/2023 4662193789 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-002-001/179
(SAINU) 		3504001000NRG24180720230050750 19/07/2023 Gudi Devi 3504001WL007936 Gudi Devi 00415 SBIN0014137 1610 1610 Processed 18/08/2023 4662193788 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-073-005/14426
(SIMLI) 		3504001000NRG24180720230050767 19/07/2023 Poonam Devi 3504001WL007939 Poonam Devi 00415 SBIN0014137 1840 1840 Processed 18/08/2023 4662193786 MRS POONAM DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-073-005/14434
(SIMLI) 		3504001000NRG24180720230050769 19/07/2023 Poonam Devi 3504001WL007939 Poonam Devi 00415 SBIN0014137 1840 1840 Processed 18/08/2023 4662193752 POONAM D/O RAGHUBEER LAL PUNJAB NATIONAL BANK(508568)
26 KARNAPRAYAG UT-04-001-073-005/7402
(SIMLI) 		3504001000NRG24180720230050771 19/07/2023 Guddi Devi 3504001WL007939 Guddi Devi 00415 SBIN0014137 1380 1380 Processed 18/08/2023 4662193784 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 17710 17710
27 KARNAPRAYAG UT-04-001-033-001/151527
(KIMOLI) 		3504001000NRG24180720230050682 19/07/2023 SANJAY KUMAR 3504001WL007928 SANJAY KUMAR 00468 UBIN0566829 3220 3220 Processed 18/08/2023 4662193761 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
28 KARNAPRAYAG UT-04-001-086-001/8803
(JASYARA) 		3504001000NRG24180720230050633 19/07/2023 Trilok Chandra 3504001WL007920 Trilok Chandra 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4662193762 MR TRILOK CHANDRA STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-086-001/8827
(JASYARA) 		3504001000NRG24180720230050638 19/07/2023 Baishaku Lal 3504001WL007921 Baishaku Lal 00468 UBIN0566829 3220 3220 Processed 18/08/2023 4662193764 BAISHAKHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9200 9200
30 KARNAPRAYAG UT-04-001-002-001/15079
(SAINU) 		3504001000NRG24180720230050754 19/07/2023 JAGDAMBA DEVI 3504001WL007937 JAGDAMBA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662193763 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-002-001/160
(SAINU) 		3504001000NRG24180720230050746 19/07/2023 BALBEER NEGI 3504001WL007936 BALBEER NEGI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662193753 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
32 KARNAPRAYAG UT-04-001-033-001/3527
(KIMOLI) 		3504001000NRG24180720230050685 19/07/2023 Uma Devi 3504001WL007928 Uma Devi 00691 IPOS0000001 2070 2070 Processed 18/08/2023 4662193771 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARNAPRAYAG UT-04-001-086-001/14007
(JASYARA) 		3504001000NRG24180720230050634 19/07/2023 MANVEER SINGH 3504001WL007921 MANVEER SINGH 00691 IPOS0000001 3220 3220 Processed 18/08/2023 4662193775 MANVEER SINGH S/O DALJIT SINGH UNION BANK OF INDIA(508500)
34 KARNAPRAYAG UT-04-001-086-001/14807
(JASYARA) 		3504001000NRG24180720230050644 19/07/2023 Sateswari Devi 3504001WL007922 Sateswari Devi 00691 IPOS0000001 3220 3220 Processed 18/08/2023 4662193773 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-086-001/14821
(JASYARA) 		3504001000NRG24180720230050645 19/07/2023 Roshani Devi 3504001WL007922 Roshani Devi 00691 IPOS0000001 3220 3220 Processed 18/08/2023 4662193774 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-086-001/8875
(JASYARA) 		3504001000NRG24180720230050640 19/07/2023 Nandi Devi 3504001WL007921 Nandi Devi 00691 IPOS0000001 3220 3220 Processed 18/08/2023 4662193772 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 14950 14950
37 KARNAPRAYAG UT-04-001-002-001/11452
(SAINU) 		3504001000NRG24180720230050741 19/07/2023 Jaynti Devi 3504001WL007936 Jaynti Devi 246001 690 690 Processed 18/08/2023 4662193756 JAYANTIDEVIWOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 KARNAPRAYAG UT-04-001-002-001/122
(SAINU) 		3504001000NRG24180720230050751 19/07/2023 VEENA DAVI 3504001WL007937 VEENA DAVI 246001 2070 2070 Processed 18/08/2023 4662193759 MRS BEENA DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-002-001/123
(SAINU) 		3504001000NRG24180720230050743 19/07/2023 Maheswari Devi 3504001WL007936 Maheswari Devi 246001 1610 1610 Processed 18/08/2023 4662193755 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-002-001/140
(SAINU) 		3504001000NRG24180720230050744 19/07/2023 Bhvani Devi 3504001WL007936 Bhvani Devi 246001 1610 1610 Processed 18/08/2023 4662193757 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-002-001/166
(SAINU) 		3504001000NRG24180720230050755 19/07/2023 Babli devi 3504001WL007937 Babli devi 246001 2070 2070 Processed 18/08/2023 4662193758 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
Total 95910 95910

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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_43578 24647401 8050
2 KARNAPRAYAG UT3504001_190723APB_FTO_43578 Canara Bank CNRB0018757 RUDRPRAYAG II 1610
3 KARNAPRAYAG UT3504001_190723APB_FTO_43578 Central Bank Of India CBIN0284028 GAUCHAR 2760
4 KARNAPRAYAG UT3504001_190723APB_FTO_43578 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
5 KARNAPRAYAG UT3504001_190723APB_FTO_43578 Punjab National Bank PUNB0472600 KARANPRAYAG 5980
6 KARNAPRAYAG UT3504001_190723APB_FTO_43578 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1150
7 KARNAPRAYAG UT3504001_190723APB_FTO_43578 State Bank of India SBIN0002385 KARANPRAYAG 24380
8 KARNAPRAYAG UT3504001_190723APB_FTO_43578 State Bank of India SBIN0006738 GAUCHER 3220
9 KARNAPRAYAG UT3504001_190723APB_FTO_43578 State Bank of India SBIN0014137 SIMLI BAZAR 17710
10 KARNAPRAYAG UT3504001_190723APB_FTO_43578 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 9200
11 KARNAPRAYAG UT3504001_190723APB_FTO_43578 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 3680
12 KARNAPRAYAG UT3504001_190723APB_FTO_43578 India Post Payments Bank IPOS0000001 IPOS0000001 14950

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