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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_090224APB_FTO_121070
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-04-001-027-001/14664
(DAWEL) 		3504001000NRG24090220240181060 09/02/2024 MUNNI DEVI 3504001WL027036 MUNNI DEVI 00089 CBIN0284028 2760 2760 Processed 25/03/2024 2150577969 MUNNIDEVIWOSATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-072-001/7285
(SUNAK) 		3504001000NRG24090220240181053 09/02/2024 RAM SINGH 3504001WL027031 RAM SINGH 00089 CBIN0284028 2760 2760 Processed 25/03/2024 2150577965 RAMSINGHPOGAURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-072-001/7285
(SUNAK) 		3504001000NRG24090220240181054 09/02/2024 Sukhdev Singh 3504001WL027031 Sukhdev Singh 00089 CBIN0284028 2760 2760 Processed 25/03/2024 2150577977 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-072-006/14613
(SUNAK) 		3504001000NRG24090220240181048 09/02/2024 Sate singh 3504001WL027028 Sate singh 00089 CBIN0284028 2760 2760 Processed 25/03/2024 2150577959 SATESINGHSOUDHAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-072-006/7334
(SUNAK) 		3504001000NRG24090220240181046 09/02/2024 SATPAL SINGH 3504001WL027026 SATPAL SINGH 00089 CBIN0284028 2760 2760 Processed 25/03/2024 2150577955 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-072-006/9396
(SUNAK) 		3504001000NRG24090220240181047 09/02/2024 Ramesh singh 3504001WL027027 Ramesh singh 00089 CBIN0284028 2760 2760 Processed 25/03/2024 2150577954 RAMESHSINGHSOMUKUNDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-077-002/7770-B
(BARTOLI) 		3504001000NRG24090220240181030 09/02/2024 LEELA DEVI 3504001WL027016 LEELA DEVI 00089 CBIN0284028 2760 2760 Processed 25/03/2024 2150577961 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-077-002/7770-B
(BARTOLI) 		3504001000NRG24090220240181029 09/02/2024 NARAYAN SINGH 3504001WL027016 NARAYAN SINGH 00089 CBIN0284028 2760 2760 Processed 25/03/2024 2150577956 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
9 KARNAPRAYAG UT-04-001-077-002/7786
(BARTOLI) 		3504001000NRG24090220240181028 09/02/2024 MUNNI DEVI 3504001WL027015 MUNNI DEVI 00089 CBIN0284028 2760 2760 Processed 25/03/2024 2150577964 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
10 KARNAPRAYAG UT-04-001-077-002/7786
(BARTOLI) 		3504001000NRG24090220240181027 09/02/2024 SUKHADEV SINGH 3504001WL027015 SUKHADEV SINGH 00089 CBIN0284028 2760 2760 Processed 25/03/2024 2150577957 Mr. SUKHADEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27600 27600
11 KARNAPRAYAG UT-04-001-094-002/10002
(DIMMAR) 		3504001000NRG24090220240181032 09/02/2024 URMILA DEVI 3504001WL027017 URMILA DEVI 00112 IBKL070CZSB 3220 3220 Processed 25/03/2024 2150577942 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
12 KARNAPRAYAG UT-04-001-047-001/14227
(KUNETH) 		3504001000NRG24090220240181045 09/02/2024 Dan Singh Topal 3504001WL027025 Dan Singh Topal 00177 IOBA0002529 460 460 Processed 25/03/2024 2150577950 DAN SINGH TOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARNAPRAYAG UT-04-001-083-001/8437
(BANSOLI) 		3504001000NRG24090220240181024 09/02/2024 MAHIPAL SINGH 3504001WL027014 MAHIPAL SINGH 00177 IOBA0002529 2760 2760 Processed 25/03/2024 2150577947 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
14 KARNAPRAYAG UT-04-001-083-001/8437
(BANSOLI) 		3504001000NRG24090220240181025 09/02/2024 USHA DEVI 3504001WL027014 USHA DEVI 00177 IOBA0002529 2760 2760 Processed 25/03/2024 2150577948 USHA DEVI INDIAN OVERSEAS BANK(508541)
15 KARNAPRAYAG UT-04-001-083-001/8445
(BANSOLI) 		3504001000NRG24090220240181058 09/02/2024 VIJAY SINGH 3504001WL027034 VIJAY SINGH 00177 IOBA0002529 2760 2760 Processed 25/03/2024 2150577946 VIJAY PAL SINGH INDIAN OVERSEAS BANK(508541)
16 KARNAPRAYAG UT-04-001-094-002/10167
(DIMMAR) 		3504001000NRG24090220240181034 09/02/2024 ARVIND KUMAR 3504001WL027018 ARVIND KUMAR 00177 IOBA0002529 1380 1380 Processed 25/03/2024 2150577949 ARVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10120 10120
17 KARNAPRAYAG UT-04-001-021-003/2046
(GHATODA) 		3504001000NRG24090220240181036 09/02/2024 Sanjay Singh 3504001WL027019 Sanjay Singh 00354 PUNB0472600 2070 2070 Processed 25/03/2024 2150577975 SANJAY SINGH S/O- RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
18 KARNAPRAYAG UT-04-001-091-001/9538
(KANDARA) 		3504001000NRG24090220240181042 09/02/2024 SUNITA DEVI 3504001WL027023 SUNITA DEVI 00354 PUNB0472600 2760 2760 Processed 25/03/2024 2150577973 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARNAPRAYAG UT-04-001-094-002/10002
(DIMMAR) 		3504001000NRG24090220240181031 09/02/2024 GOPAL SINGH 3504001WL027017 GOPAL SINGH 00354 PUNB0472600 3220 3220 Processed 25/03/2024 2150577968 GOPALSINGHSODHARAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8050 8050
20 KARNAPRAYAG UT-04-001-021-003/2072
(GHATODA) 		3504001000NRG24090220240181037 09/02/2024 DEEPAK NAINWAL 3504001WL027019 DEEPAK NAINWAL 00415 SBIN0002385 2070 2070 Processed 25/03/2024 2150577944 DEEPAK NAINWAL STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-028-001/2844
(PUDIYADI) 		3504001000NRG24090220240181049 09/02/2024 Dhani Lal 3504001WL027029 Dhani Lal 00415 SBIN0002385 460 460 Processed 25/03/2024 2150577945 MR DHANNI LAL STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-047-001/2913
(KUNETH) 		3504001000NRG24090220240181057 09/02/2024 ANJU DEVI 3504001WL027033 ANJU DEVI 00415 SBIN0002385 2760 2760 Processed 25/03/2024 2150577953 ANJUDEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 KARNAPRAYAG UT-04-001-083-001/8437
(BANSOLI) 		3504001000NRG24090220240181026 09/02/2024 Atul Singh Negi 3504001WL027014 Atul Singh Negi 00415 SBIN0002385 2760 2760 Processed 25/03/2024 2150577978 ATUL SINGH NEGI UNION BANK OF INDIA(508500)
24 KARNAPRAYAG UT-04-001-091-001/9501
(KANDARA) 		3504001000NRG24090220240181061 09/02/2024 Dewki Devi 3504001WL027037 Dewki Devi 00415 SBIN0002385 2760 2760 Processed 25/03/2024 2150577972 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-094-002/10167
(DIMMAR) 		3504001000NRG24090220240181033 09/02/2024 DHAN SINGH RAWAT 3504001WL027018 DHAN SINGH RAWAT 00415 SBIN0002385 1380 1380 Processed 25/03/2024 2150577958 DHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 12190 12190
26 KARNAPRAYAG UT-04-001-028-001/2844
(PUDIYADI) 		3504001000NRG24090220240181050 09/02/2024 SARITA DEVI 3504001WL027029 SARITA DEVI 00415 SBIN0006778 690 690 Processed 25/03/2024 2150577951 MRS SARITA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-042-005/11471
(KANOTH) 		3504001000NRG24090220240181043 09/02/2024 MANOJ LAL 3504001WL027024 MANOJ LAL 00415 SBIN0006778 2760 2760 Processed 25/03/2024 2150577952 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-078-001/15125
(KALYADI) 		3504001000NRG24090220240181039 09/02/2024 Miss. Pushpa Devi 3504001WL027021 Miss. Pushpa Devi 00415 SBIN0006778 2760 2760 Processed 25/03/2024 2150577979 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
29 KARNAPRAYAG UT-04-001-045-001/14807
(TOP) 		3504001000NRG24090220240181056 09/02/2024 Tajendra Singh 3504001WL027032 Tajendra Singh 00415 SBIN0007411 2070 2070 Processed 25/03/2024 2150577976 MR TAJENDRA SINGH STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-045-001/14807
(TOP) 		3504001000NRG24090220240181055 09/02/2024 Yashoda devi 3504001WL027032 Yashoda devi 00415 SBIN0007411 2070 2070 Processed 25/03/2024 2150577970 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
31 KARNAPRAYAG UT-04-001-042-005/4413-B
(KANOTH) 		3504001000NRG24090220240181044 09/02/2024 KALPESHWARI DEVI 3504001WL027024 KALPESHWARI DEVI 00415 SBIN0014137 1840 1840 Processed 25/03/2024 2150577974 MS KALAPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
32 KARNAPRAYAG UT-04-001-086-001/14746
(JASYARA) 		3504001000NRG24090220240181038 09/02/2024 ANIL SINGH 3504001WL027020 ANIL SINGH 00468 UBIN0566829 2760 2760 Processed 25/03/2024 2150577967 ANIL SINGH PUNDIR UNION BANK OF INDIA(508500)
33 KARNAPRAYAG UT-04-001-093-003/11234
(SIRAN) 		3504001000NRG24090220240181052 09/02/2024 JAG MOHAN SINGH 3504001WL027030 JAG MOHAN SINGH 00468 UBIN0566829 1380 1380 Processed 25/03/2024 2150577971 JAGMOHAN SINGH SO DEV SINGH UNION BANK OF INDIA(508500)
SubTotal 4140 4140
34 KARNAPRAYAG UT-04-001-021-003/2046
(GHATODA) 		3504001000NRG24090220240181035 09/02/2024 SHASHIKALA DEVI 3504001WL027019 SHASHIKALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2150577962 Mrs. SHASHIKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 KARNAPRAYAG UT-04-001-039-001/4195
(DAMDAMA) 		3504001000NRG24090220240181059 09/02/2024 BESHAKH SINGH 3504001WL027035 BESHAKH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150577960 Mr. BAISHAKH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
36 KARNAPRAYAG UT-04-001-062-002/15087
(DUVA) 		3504001000NRG24090220240181040 09/02/2024 CHENA DEVI 3504001WL027022 CHENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150577963 Mrs. CHENA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 KARNAPRAYAG UT-04-001-093-003/11234
(SIRAN) 		3504001000NRG24090220240181051 09/02/2024 KUSAMA DEVI 3504001WL027030 KUSAMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2150577966 Mrs. KUSMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
38 KARNAPRAYAG UT-04-001-091-001/9538
(KANDARA) 		3504001000NRG24090220240181041 09/02/2024 Rajendra Singh 3504001WL027023 Rajendra Singh 00691 IPOS0000001 2760 2760 Processed 25/03/2024 2150577943 MR RAJENDRA SINGH KANDARI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 89240 89240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_090224APB_FTO_121070 Central Bank Of India CBIN0284028 GAUCHAR 27600
2 KARNAPRAYAG UT3504001_090224APB_FTO_121070 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
3 KARNAPRAYAG UT3504001_090224APB_FTO_121070 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 10120
4 KARNAPRAYAG UT3504001_090224APB_FTO_121070 Punjab National Bank PUNB0472600 KARANPRAYAG 8050
5 KARNAPRAYAG UT3504001_090224APB_FTO_121070 State Bank of India SBIN0002385 KARANPRAYAG 12190
6 KARNAPRAYAG UT3504001_090224APB_FTO_121070 State Bank of India SBIN0006778 NAUTI 6210
7 KARNAPRAYAG UT3504001_090224APB_FTO_121070 State Bank of India SBIN0007411 ADI BADRI 4140
8 KARNAPRAYAG UT3504001_090224APB_FTO_121070 State Bank of India SBIN0014137 SIMLI BAZAR 1840
9 KARNAPRAYAG UT3504001_090224APB_FTO_121070 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 4140
10 KARNAPRAYAG UT3504001_090224APB_FTO_121070 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2070
11 KARNAPRAYAG UT3504001_090224APB_FTO_121070 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 4140
12 KARNAPRAYAG UT3504001_090224APB_FTO_121070 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2760
13 KARNAPRAYAG UT3504001_090224APB_FTO_121070 India Post Payments Bank IPOS0000001 IPOS0000001 2760

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