Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_190923FTO_70534
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-04-001-006-002/487
(GHENTHI) 		3504001000NRG24190920230084214 19/09/2023 SAROJANI DEVI 3504001WL013365 SAROJANI DEVI 00089 CBIN0284028 230 230 Processed 23/09/2023 5835466411 SAROJANI DEVI ()
SubTotal 230 230
2 KARNAPRAYAG UT-04-001-047-001/2912
(KUNETH) 		3504001000NRG24190920230084323 19/09/2023 SANTOSH SINGH 3504001WL013379 SANTOSH SINGH 00177 IOBA0002529 2760 2760 Processed 23/09/2023 5835466394 SANTOSH SINGH ()
SubTotal 2760 2760
3 KARNAPRAYAG UT-04-001-044-002/4625
(KANKHUL TALA) 		3504001000NRG24190920230084300 19/09/2023 Manisha Devi 3504001WL013375 Manisha Devi 00303 NTBL0KAR087 1380 1380 Processed 23/09/2023 5835466401 Manisha Devi ()
SubTotal 1380 1380
4 KARNAPRAYAG UT-04-001-026-001/14468
(SUKHTOLI) 		3504001000NRG24190920230084360 19/09/2023 Babita Devi 3504001WL013388 Babita Devi 00354 PUNB0472600 920 920 Processed 23/09/2023 5835466399 Babita Devi ()
5 KARNAPRAYAG UT-04-001-029-004/3105
(JAKH) 		3504001000NRG24190920230084242 19/09/2023 SANGEETA DEVI 3504001WL013366 SANGEETA DEVI 00354 PUNB0472600 460 460 Processed 23/09/2023 5835466400 SANGEETA DEVI ()
SubTotal 1380 1380
6 KARNAPRAYAG UT-04-001-041-001/4368-B
(GAHNDIYAL) 		3504001000NRG24190920230084200 19/09/2023 SUMAN DEVI 3504001WL013364 SUMAN DEVI 00415 SBIN0002385 230 230 Processed 23/09/2023 5835466396 MRS SUMAN DEVI ()
7 KARNAPRAYAG UT-04-001-044-002/4645
(KANKHUL TALA) 		3504001000NRG24190920230084302 19/09/2023 SUNITA DEVI 3504001WL013375 SUNITA DEVI 00415 SBIN0002385 920 920 Processed 23/09/2023 5835466397 MISS ANSH SINGH UNG SUNITA DEVI ()
8 KARNAPRAYAG UT-04-001-091-001/9510
(KANDARA) 		3504001000NRG24190920230084272 19/09/2023 Virendra Singh 3504001WL013372 Virendra Singh 00415 SBIN0002385 2760 2760 Processed 23/09/2023 5835466398 MR BIRENDRA SINGH BHADNARI ()
9 KARNAPRAYAG UT-04-001-091-001/9566
(KANDARA) 		3504001000NRG24190920230084282 19/09/2023 rakhi devi 3504001WL013373 rakhi devi 00415 SBIN0002385 2990 2990 Processed 23/09/2023 5835466410 MRS REKHA DEVI ()
SubTotal 6900 6900
10 KARNAPRAYAG UT-04-001-044-002/4574
(KANKHUL TALA) 		3504001000NRG24190920230084296 19/09/2023 BABITA 3504001WL013375 BABITA 00415 SBIN0004532 1380 1380 Processed 23/09/2023 5835466409 MS BABITA ()
SubTotal 1380 1380
11 KARNAPRAYAG UT-04-001-003-001/238
(KHADGOLI) 		3504001000NRG24190920230084313 19/09/2023 BADRI PRASAD 3504001WL013377 BADRI PRASAD 00415 SBIN0005447 2760 2760 Processed 23/09/2023 5835466395 MR BADRI PRASAD TIWARI ()
12 KARNAPRAYAG UT-04-001-020-004/1954-B
(KOT KANDARA) 		3504001000NRG24190920230084320 19/09/2023 Rajesh Singh 3504001WL013378 Rajesh Singh 00415 SBIN0005447 460 460 Processed 23/09/2023 5835466412 MR RAJESH ()
SubTotal 3220 3220
13 KARNAPRAYAG UT-04-001-004-003/326-B
(SWARKA) 		3504001000NRG24190920230084371 19/09/2023 RANJNA DEVI 3504001WL013389 RANJNA DEVI 00415 SBIN0007547 1150 1150 Processed 23/09/2023 5835466407 MR SHISUPAL SINGH ()
14 KARNAPRAYAG UT-04-001-004-003/327
(SWARKA) 		3504001000NRG24190920230084373 19/09/2023 SHONI DEVI BISHT 3504001WL013389 SHONI DEVI BISHT 00415 SBIN0007547 230 230 Processed 23/09/2023 5835466408 SHONI DEVI BISHT ()
15 KARNAPRAYAG UT-04-001-035-002/14856
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084383 19/09/2023 Kundan Singh 3504001WL013391 Kundan Singh 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5835466406 MR KUNDAN SINGH ()
16 KARNAPRAYAG UT-04-001-035-002/3787
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084401 19/09/2023 Mala Devi 3504001WL013392 Mala Devi 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5835466405 MRS MALA DEVI ()
SubTotal 5980 5980
17 KARNAPRAYAG UT-04-001-067-002/6841
(AERWADI) 		3504001000NRG24190920230084179 19/09/2023 SARITA DEVI 3504001WL013356 SARITA DEVI 00415 SBIN0014137 230 230 Processed 23/09/2023 5835466404 MRS SARITA DEVI ()
18 KARNAPRAYAG UT-04-001-094-015/10153
(DIMMAR) 		3504001000NRG24190920230084193 19/09/2023 VICKEY 3504001WL013360 VICKEY 00415 SBIN0014137 460 460 Processed 23/09/2023 5835466403 MR VICKEY ()
SubTotal 690 690
19 KARNAPRAYAG UT-04-001-026-003/14451
(SUKHTOLI) 		3504001000NRG24190920230084363 19/09/2023 suman devi 3504001WL013388 suman devi 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5835466402 suman devi ()
SubTotal 920 920
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_190923FTO_70534 Central Bank Of India CBIN0284028 GAUCHAR 230
2 KARNAPRAYAG UT3504001_190923FTO_70534 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 2760
3 KARNAPRAYAG UT3504001_190923FTO_70534 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1380
4 KARNAPRAYAG UT3504001_190923FTO_70534 Punjab National Bank PUNB0472600 KARANPRAYAG 1380
5 KARNAPRAYAG UT3504001_190923FTO_70534 State Bank of India SBIN0002385 KARANPRAYAG 6900
6 KARNAPRAYAG UT3504001_190923FTO_70534 State Bank of India SBIN0004532 POKHARI 1380
7 KARNAPRAYAG UT3504001_190923FTO_70534 State Bank of India SBIN0005447 NANDPRAYAG 3220
8 KARNAPRAYAG UT3504001_190923FTO_70534 State Bank of India SBIN0007547 LANGASU 5980
9 KARNAPRAYAG UT3504001_190923FTO_70534 State Bank of India SBIN0014137 SIMLI BAZAR 690
10 KARNAPRAYAG UT3504001_190923FTO_70534 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 920

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