Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:26:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_260623APB_FTO_35627
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-04-001-006-001/391
(GHENTHI) 		3504001000NRG24240620230039058 26/06/2023 DEEPA DEVI 3504001WL005928 DEEPA DEVI 00089 CBIN0284028 2530 2530 Processed 03/07/2023 2985820203 DEEPADEVIWOSUKHDEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-006-001/405
(GHENTHI) 		3504001000NRG24240620230039059 26/06/2023 DEEPA DEVI 3504001WL005928 DEEPA DEVI 00089 CBIN0284028 2530 2530 Processed 03/07/2023 2985820211 DEEPA DEVI W/O CHHATRA SINGH PUNJAB NATIONAL BANK(508568)
3 KARNAPRAYAG UT-04-001-006-001/421
(GHENTHI) 		3504001000NRG24240620230039060 26/06/2023 DARSHANI DEVI 3504001WL005928 DARSHANI DEVI 00089 CBIN0284028 2530 2530 Processed 03/07/2023 2985820212 Mrs. DARSHANI DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-034-001/3626
(CHOKI) 		3504001000NRG24260620230039552 26/06/2023 BINDU DEVI 3504001WL006009 BINDU DEVI 00089 CBIN0284028 1150 1150 Processed 03/07/2023 2985820174 SUBHASH CHAND THAPLIYAL STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-034-001/3634
(CHOKI) 		3504001000NRG24260620230039553 26/06/2023 PRADEEP SINGH 3504001WL006009 PRADEEP SINGH 00089 CBIN0284028 1150 1150 Processed 03/07/2023 2985820173 PRADEEPSINGHSOSANGRAMSINH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9890 9890
6 KARNAPRAYAG UT-04-001-059-001/11890
(UMTTA) 		3504001000NRG24260620230039573 26/06/2023 DEEPA DEVI 3504001WL006015 DEEPA DEVI 00303 NTBL0KAR087 2300 2300 Processed 03/07/2023 2985820220 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
7 KARNAPRAYAG UT-04-001-080-002/8125
(SUNALI) 		3504001000NRG24260620230039549 26/06/2023 Kiran Devi 3504001WL006008 Kiran Devi 00354 PUNB0408300 2300 2300 Processed 03/07/2023 2985820188 KIRAN D/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
8 KARNAPRAYAG UT-04-001-012-001/11941
(NOUTI) 		3504001000NRG24240620230039153 26/06/2023 SUMAN 3504001WL005950 SUMAN 00354 PUNB0472600 2530 2530 Processed 03/07/2023 2985820201 SUMAN W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 KARNAPRAYAG UT-04-001-026-004/2544
(SUKHTOLI) 		3504001000NRG24240620230039061 26/06/2023 JAYPRAKASH SINGH 3504001WL005929 JAYPRAKASH SINGH 00354 PUNB0472600 2300 2300 Processed 03/07/2023 2985820202 JAY PRAKASH PUNJAB NATIONAL BANK(508568)
10 KARNAPRAYAG UT-04-001-026-004/2544
(SUKHTOLI) 		3504001000NRG24240620230039062 26/06/2023 RAJESHWARI DEVI 3504001WL005929 RAJESHWARI DEVI 00354 PUNB0472600 2300 2300 Processed 03/07/2023 2985820189 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
11 KARNAPRAYAG UT-04-001-011-001/15091
(CHAMOLA) 		3504001000NRG24260620230039540 26/06/2023 KANTI PRASAD 3504001WL006006 KANTI PRASAD 00415 SBIN0002385 920 920 Processed 03/07/2023 2985820166 KANTI PRASAD GAIROLLA STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-012-001/1142
(NOUTI) 		3504001000NRG24240620230039151 26/06/2023 Hemant Kumar 3504001WL005950 Hemant Kumar 00415 SBIN0002385 2530 2530 Processed 03/07/2023 2985820167 HEMANTKUMARSOSUDAMAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
13 KARNAPRAYAG UT-04-001-025-001/11525
(THIRPAK) 		3504001000NRG24260620230039565 26/06/2023 PUNAM DEVI 3504001WL006014 PUNAM DEVI 00415 SBIN0005447 1610 1610 Processed 03/07/2023 2985820210 MRS POONAM RAWAT STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-025-001/11552
(THIRPAK) 		3504001000NRG24260620230039566 26/06/2023 SUSHILA DEVI 3504001WL006014 SUSHILA DEVI 00415 SBIN0005447 1610 1610 Processed 03/07/2023 2985820181 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-025-001/14715
(THIRPAK) 		3504001000NRG24260620230039567 26/06/2023 SAPNA DEVI 3504001WL006014 SAPNA DEVI 00415 SBIN0005447 1610 1610 Processed 03/07/2023 2985820182 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-025-001/14719
(THIRPAK) 		3504001000NRG24260620230039569 26/06/2023 DEVENDRA SINGH 3504001WL006014 DEVENDRA SINGH 00415 SBIN0005447 1610 1610 Processed 03/07/2023 2985820216 DEVENDRA SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
17 KARNAPRAYAG UT-04-001-025-001/14719
(THIRPAK) 		3504001000NRG24260620230039568 26/06/2023 REKHA DEVI 3504001WL006014 REKHA DEVI 00415 SBIN0005447 1610 1610 Processed 03/07/2023 2985820180 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-025-001/14720
(THIRPAK) 		3504001000NRG24260620230039570 26/06/2023 SEEMA DEVI 3504001WL006014 SEEMA DEVI 00415 SBIN0005447 1610 1610 Processed 03/07/2023 2985820183 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-025-001/14737
(THIRPAK) 		3504001000NRG24260620230039571 26/06/2023 HARMA DEVI 3504001WL006014 HARMA DEVI 00415 SBIN0005447 1610 1610 Processed 03/07/2023 2985820177 MISS HARMA STATE BANK OF INDIA(508548)
SubTotal 11270 11270
20 KARNAPRAYAG UT-04-001-034-001/3636
(CHOKI) 		3504001000NRG24260620230039556 26/06/2023 Devki Devi 3504001WL006009 Devki Devi 00415 SBIN0006738 1150 1150 Processed 03/07/2023 2985820170 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
21 KARNAPRAYAG UT-04-001-012-001/11941
(NOUTI) 		3504001000NRG24240620230039152 26/06/2023 Devendra singh 3504001WL005950 Devendra singh 00415 SBIN0006778 2530 2530 Processed 03/07/2023 2985820169 MR DEVENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-012-001/15133
(NOUTI) 		3504001000NRG24240620230039155 26/06/2023 Subhash Nautiyal 3504001WL005950 Subhash Nautiyal 00415 SBIN0006778 2530 2530 Processed 03/07/2023 2985820219 SUBHASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 KARNAPRAYAG UT-04-001-042-005/11463
(KANOTH) 		3504001000NRG24240620230039065 26/06/2023 SUSHILA DEVI 3504001WL005930 SUSHILA DEVI 00415 SBIN0006778 1380 1380 Processed 03/07/2023 2985820208 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-042-005/14238
(KANOTH) 		3504001000NRG24240620230039066 26/06/2023 USHA DEVI 3504001WL005930 USHA DEVI 00415 SBIN0006778 2300 2300 Processed 03/07/2023 2985820175 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-042-005/15152
(KANOTH) 		3504001000NRG24240620230039067 26/06/2023 Hemlata Devi 3504001WL005930 Hemlata Devi 00415 SBIN0006778 1380 1380 Processed 03/07/2023 2985820187 MRS HEMLTA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-042-005/4411
(KANOTH) 		3504001000NRG24240620230039069 26/06/2023 prashant negi 3504001WL005930 prashant negi 00415 SBIN0006778 2760 2760 Processed 03/07/2023 2985820186 MR PRASHANT NEGI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-042-005/4420
(KANOTH) 		3504001000NRG24240620230039070 26/06/2023 RAJESHWARI DEVI 3504001WL005930 RAJESHWARI DEVI 00415 SBIN0006778 1380 1380 Processed 03/07/2023 2985820168 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-042-005/4456
(KANOTH) 		3504001000NRG24240620230039071 26/06/2023 Bhagat singh 3504001WL005930 Bhagat singh 00415 SBIN0006778 1380 1380 Processed 03/07/2023 2985820214 BHAGAT SINGH S/O VIJAY SINGH UNION BANK OF INDIA(508500)
29 KARNAPRAYAG UT-04-001-042-005/4457
(KANOTH) 		3504001000NRG24240620230039072 26/06/2023 Hemlata devi 3504001WL005930 Hemlata devi 00415 SBIN0006778 1380 1380 Processed 03/07/2023 2985820215 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-042-005/4466
(KANOTH) 		3504001000NRG24240620230039073 26/06/2023 RAVINDRA SINGH NEGI 3504001WL005930 RAVINDRA SINGH NEGI 00415 SBIN0006778 2760 2760 Processed 03/07/2023 2985820218 RAVINDRA SINGH NEGI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-042-005/4467-B
(KANOTH) 		3504001000NRG24240620230039074 26/06/2023 MEENA DEVI 3504001WL005930 MEENA DEVI 00415 SBIN0006778 1380 1380 Processed 03/07/2023 2985820176 MRS MEENA DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-042-005/4472
(KANOTH) 		3504001000NRG24240620230039075 26/06/2023 Anita Devi 3504001WL005930 Anita Devi 00415 SBIN0006778 1380 1380 Processed 03/07/2023 2985820185 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-042-005/4472-B
(KANOTH) 		3504001000NRG24240620230039076 26/06/2023 SARITA DEVI 3504001WL005930 SARITA DEVI 00415 SBIN0006778 1380 1380 Processed 03/07/2023 2985820213 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-042-005/4479
(KANOTH) 		3504001000NRG24240620230039078 26/06/2023 GUDDI DEVI 3504001WL005930 GUDDI DEVI 00415 SBIN0006778 1380 1380 Processed 03/07/2023 2985820217 GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 25300 25300
35 KARNAPRAYAG UT-04-001-008-003/655
(LANGASU) 		3504001000NRG24260620230039559 26/06/2023 SULOCHANA DEVI 3504001WL006011 SULOCHANA DEVI 00415 SBIN0007547 2530 2530 Processed 03/07/2023 2985820172 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-008-003/655-B
(LANGASU) 		3504001000NRG24260620230039561 26/06/2023 BEENA DEVI 3504001WL006011 BEENA DEVI 00415 SBIN0007547 2530 2530 Processed 03/07/2023 2985820204 MRS BEENA DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-008-003/655-B
(LANGASU) 		3504001000NRG24260620230039560 26/06/2023 RAJESH KUMAR 3504001WL006011 RAJESH KUMAR 00415 SBIN0007547 2530 2530 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7590 7590
38 KARNAPRAYAG UT-04-001-011-001/15078
(CHAMOLA) 		3504001000NRG24260620230039538 26/06/2023 Rupa devi 3504001WL006006 Rupa devi 00415 SBIN0014137 2760 2760 Processed 03/07/2023 2985820184 MRS RUPA STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-011-001/15084
(CHAMOLA) 		3504001000NRG24260620230039539 26/06/2023 PUSHPA DEVI 3504001WL006006 PUSHPA DEVI 00415 SBIN0014137 2760 2760 Processed 03/07/2023 2985820205 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-011-001/903-B
(CHAMOLA) 		3504001000NRG24260620230039542 26/06/2023 BANDHNA DEVI 3504001WL006006 BANDHNA DEVI 00415 SBIN0014137 2760 2760 Processed 03/07/2023 2985820206 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-011-001/979
(CHAMOLA) 		3504001000NRG24260620230039543 26/06/2023 REKHA DEVI 3504001WL006006 REKHA DEVI 00415 SBIN0014137 2760 2760 Processed 03/07/2023 2985820178 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-011-002/974
(CHAMOLA) 		3504001000NRG24260620230039544 26/06/2023 KALI DEVI 3504001WL006006 KALI DEVI 00415 SBIN0014137 2760 2760 Processed 03/07/2023 2985820179 MRS KALI DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-011-002/977
(CHAMOLA) 		3504001000NRG24260620230039545 26/06/2023 SANTA DEVI 3504001WL006006 SANTA DEVI 00415 SBIN0014137 2760 2760 Processed 03/07/2023 2985820171 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-011-002/982
(CHAMOLA) 		3504001000NRG24260620230039546 26/06/2023 CHOTIYA LAL 3504001WL006006 CHOTIYA LAL 00415 SBIN0014137 2760 2760 Processed 03/07/2023 2985820207 MR CHOTE LAL STATE BANK OF INDIA(508548)
SubTotal 19320 19320
45 KARNAPRAYAG UT-04-001-026-004/2545
(SUKHTOLI) 		3504001000NRG24240620230039063 26/06/2023 Mahipaal Singh 3504001WL005929 Mahipaal Singh 00468 UBIN0551864 2300 2300 Processed 03/07/2023 2985820200 MAHIPAL SINGH RAWAT 23895 UNION BANK OF INDIA(508500)
SubTotal 2300 2300
46 KARNAPRAYAG UT-04-001-026-004/2545
(SUKHTOLI) 		3504001000NRG24240620230039064 26/06/2023 KANTA DEVI 3504001WL005929 KANTA DEVI 00468 UBIN0566829 2300 2300 Processed 03/07/2023 2985820191 KANTA DEVI W/O MAHIPAL SINGH RAWAT UNION BANK OF INDIA(508500)
47 KARNAPRAYAG UT-04-001-056-007/5693-B
(KANDA MEKHURA) 		3504001000NRG24260620230039558 26/06/2023 GEETA DEVI 3504001WL006010 GEETA DEVI 00468 UBIN0566829 2300 2300 Processed 03/07/2023 2985820198 GEETA DEVI W/O RAKESH LAL UNION BANK OF INDIA(508500)
48 KARNAPRAYAG UT-04-001-056-007/5693-B
(KANDA MEKHURA) 		3504001000NRG24260620230039557 26/06/2023 RAKESH LAL 3504001WL006010 RAKESH LAL 00468 UBIN0566829 2300 2300 Processed 03/07/2023 2985820192 RAKESHLALSOKUTALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6900 6900
49 KARNAPRAYAG UT-04-001-031-001/15147
(BOUNLA) 		3504001000NRG24240620230039022 26/06/2023 yashoda devi 3504001WL005924 yashoda devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2985820193 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 KARNAPRAYAG UT-04-001-031-001/15151
(BOUNLA) 		3504001000NRG24240620230039023 26/06/2023 MAHESHWARI DEVI 3504001WL005924 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2985820222 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 KARNAPRAYAG UT-04-001-031-001/15152
(BOUNLA) 		3504001000NRG24240620230039024 26/06/2023 Neelam Devi 3504001WL005924 Neelam Devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2985820221 Mrs. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
52 KARNAPRAYAG UT-04-001-034-001/3623
(CHOKI) 		3504001000NRG24260620230039550 26/06/2023 OM PRAKASH 3504001WL006009 OM PRAKASH 00479 SBIN0RRUTGB 1150 1150 Processed 03/07/2023 2985820195 MR OM PRAKASH MAITHANI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-034-001/3636
(CHOKI) 		3504001000NRG24260620230039555 26/06/2023 kanahya 3504001WL006009 kanahya 00479 SBIN0RRUTGB 1150 1150 Processed 03/07/2023 2985820196 KANHYA PRASAD MATHANI S/O LATE JAGDISH PUNJAB NATIONAL BANK(508568)
54 KARNAPRAYAG UT-04-001-064-001/11604
(CHULA) 		3504001000NRG24260620230039547 26/06/2023 DALBEER LAL 3504001WL006007 DALBEER LAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985820197 Mr. DALBIR LAL UTTARAKHAND GRAMIN BANK(607197)
55 KARNAPRAYAG UT-04-001-064-001/11604
(CHULA) 		3504001000NRG24260620230039548 26/06/2023 REWATI DEVI 3504001WL006007 REWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985820194 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12650 12650
56 KARNAPRAYAG UT-04-001-042-005/4396
(KANOTH) 		3504001000NRG24240620230039068 26/06/2023 MOHAN LAL 3504001WL005930 MOHAN LAL 246001 2760 2760 Processed 03/07/2023 2985820199 MOHAN LAL GENERAL POST OFFICE(607245)
57 KARNAPRAYAG UT-04-001-042-005/4476
(KANOTH) 		3504001000NRG24240620230039077 26/06/2023 LAXMAN SINGH 3504001WL005930 LAXMAN SINGH 246001 1380 1380 Processed 03/07/2023 2985820190 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 115690 115690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_260623APB_FTO_35627 24648701 4140
2 KARNAPRAYAG UT3504001_260623APB_FTO_35627 Central Bank Of India CBIN0284028 GAUCHAR 9890
3 KARNAPRAYAG UT3504001_260623APB_FTO_35627 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2300
4 KARNAPRAYAG UT3504001_260623APB_FTO_35627 Punjab National Bank PUNB0408300 GOPESHWAR 2300
5 KARNAPRAYAG UT3504001_260623APB_FTO_35627 Punjab National Bank PUNB0472600 KARANPRAYAG 7130
6 KARNAPRAYAG UT3504001_260623APB_FTO_35627 State Bank of India SBIN0002385 KARANPRAYAG 3450
7 KARNAPRAYAG UT3504001_260623APB_FTO_35627 State Bank of India SBIN0005447 NANDPRAYAG 11270
8 KARNAPRAYAG UT3504001_260623APB_FTO_35627 State Bank of India SBIN0006738 GAUCHER 1150
9 KARNAPRAYAG UT3504001_260623APB_FTO_35627 State Bank of India SBIN0006778 NAUTI 25300
10 KARNAPRAYAG UT3504001_260623APB_FTO_35627 State Bank of India SBIN0007547 LANGASU 7590
11 KARNAPRAYAG UT3504001_260623APB_FTO_35627 State Bank of India SBIN0014137 SIMLI BAZAR 19320
12 KARNAPRAYAG UT3504001_260623APB_FTO_35627 Union Bank of India UBIN0551864 WADIA INST.OF HIMALAYAN ZLGY 2300
13 KARNAPRAYAG UT3504001_260623APB_FTO_35627 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 6900
14 KARNAPRAYAG UT3504001_260623APB_FTO_35627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2760
15 KARNAPRAYAG UT3504001_260623APB_FTO_35627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 5980
16 KARNAPRAYAG UT3504001_260623APB_FTO_35627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Goucher 1150
17 KARNAPRAYAG UT3504001_260623APB_FTO_35627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2760

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