Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_211223APB_FTO_104879
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-04-001-018-001/1774
(SIDOLI) 		3504001000NRG24211220230132396 21/12/2023 SATESHWARI DEVI 3504001WL020396 SATESHWARI DEVI 00089 CBIN0284028 2760 2760 Processed 01/02/2024 9910010551 SATASWRIDEVIWOBISHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
2 KARNAPRAYAG UT-04-001-018-002/15014
(SIDOLI) 		3504001000NRG24211220230132395 21/12/2023 RAMESHWARI DEVI 3504001WL020395 RAMESHWARI DEVI 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9910010555 RAMESHWARIDEVIWONARENDRAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
3 KARNAPRAYAG UT-04-001-047-001/4837
(KUNETH) 		3504001000NRG24211220230132394 21/12/2023 Sobati Devi 3504001WL020394 Sobati Devi 00354 PUNB0472600 2760 2760 Processed 01/02/2024 9910010559 SOBATI DEVI PUNJAB NATIONAL BANK(508568)
4 KARNAPRAYAG UT-04-001-048-001/4925
(KHATYADI) 		3504001000NRG24211220230132391 21/12/2023 Digambar Prashad 3504001WL020392 Digambar Prashad 00354 PUNB0472600 2760 2760 Processed 01/02/2024 9910010561 DIGAMBARPARSAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-086-001/14784
(JASYARA) 		3504001000NRG24211220230132388 21/12/2023 Rekha Devi 3504001WL020390 Rekha Devi 00354 PUNB0472600 2760 2760 Processed 01/02/2024 9910010560 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
6 KARNAPRAYAG UT-04-001-086-001/14776
(JASYARA) 		3504001000NRG24211220230132390 21/12/2023 Narendra Kumar 3504001WL020391 Narendra Kumar 00415 SBIN0002385 2760 2760 Processed 01/02/2024 9910010549 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-086-001/8812
(JASYARA) 		3504001000NRG24211220230132387 21/12/2023 CHANDRA SINGH 3504001WL020389 CHANDRA SINGH 00415 SBIN0002385 2760 2760 Processed 01/02/2024 9910010550 MR CHANDR SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
8 KARNAPRAYAG UT-04-001-069-001/7034
(BASKWALI) 		3504001000NRG24211220230132384 21/12/2023 KAMLA GUSAIN 3504001WL020387 KAMLA GUSAIN 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910010552 MRS KAMLA GUSAIN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
9 KARNAPRAYAG UT-04-001-086-001/14772
(JASYARA) 		3504001000NRG24211220230132385 21/12/2023 BHADULI DEVI 3504001WL020388 BHADULI DEVI 00468 UBIN0566829 2760 2760 Processed 01/02/2024 9910010557 BHADULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-086-001/14776
(JASYARA) 		3504001000NRG24211220230132389 21/12/2023 jyoti devi 3504001WL020391 jyoti devi 00468 UBIN0566829 2760 2760 Processed 01/02/2024 9910010556 JYOTI DEVI W/O NARENDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5520 5520
11 KARNAPRAYAG UT-04-001-047-001/4835
(KUNETH) 		3504001000NRG24211220230132393 21/12/2023 jayveer singh 3504001WL020393 jayveer singh 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9910010548 JAYVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARNAPRAYAG UT-04-001-047-001/4835
(KUNETH) 		3504001000NRG24211220230132392 21/12/2023 MANORAMA DEVI 3504001WL020393 MANORAMA DEVI 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9910010553 MANORAMDEVIWOJAYVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-086-001/8812
(JASYARA) 		3504001000NRG24211220230132386 21/12/2023 Shanti Devi 3504001WL020389 Shanti Devi 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9910010554 SHANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8280 8280
14 KARNAPRAYAG UT-04-001-069-001/7034
(BASKWALI) 		3504001000NRG24211220230132383 21/12/2023 Urmila Devi 3504001WL020387 Urmila Devi 246401 3220 3220 Processed 01/02/2024 9910010558 MR URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 39560 39560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_211223APB_FTO_104879 24644401 3220
2 KARNAPRAYAG UT3504001_211223APB_FTO_104879 Central Bank Of India CBIN0284028 GAUCHAR 2760
3 KARNAPRAYAG UT3504001_211223APB_FTO_104879 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
4 KARNAPRAYAG UT3504001_211223APB_FTO_104879 Punjab National Bank PUNB0472600 KARANPRAYAG 8280
5 KARNAPRAYAG UT3504001_211223APB_FTO_104879 State Bank of India SBIN0002385 KARANPRAYAG 5520
6 KARNAPRAYAG UT3504001_211223APB_FTO_104879 State Bank of India SBIN0007547 LANGASU 3220
7 KARNAPRAYAG UT3504001_211223APB_FTO_104879 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 5520
8 KARNAPRAYAG UT3504001_211223APB_FTO_104879 India Post Payments Bank IPOS0000001 IPOS0000001 8280

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