Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_191223APB_FTO_104051
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-04-001-077-003/14273
(BARTOLI) 		3504001000NRG24191220230130857 19/12/2023 SEEMA DEVI 3504001WL020223 SEEMA DEVI 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907401603 Mrs. SIMA BISHT CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-077-003/14275
(BARTOLI) 		3504001000NRG24191220230130858 19/12/2023 SANDEEP SINGH 3504001WL020223 SANDEEP SINGH 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907401604 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-077-003/14282
(BARTOLI) 		3504001000NRG24191220230130862 19/12/2023 PUSKAR SINGH 3504001WL020223 PUSKAR SINGH 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907401568 Mr. PUSHKAR SINGH S/O Mr KALYAN SINGH CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-077-003/15103
(BARTOLI) 		3504001000NRG24191220230130863 19/12/2023 NARENDRA SINGH 3504001WL020223 NARENDRA SINGH 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907401573 Mr. NARENDRA SINGH CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-077-003/15104
(BARTOLI) 		3504001000NRG24191220230130864 19/12/2023 BINDESHWARI DEVI 3504001WL020223 BINDESHWARI DEVI 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907401572 Mrs. VINDESVRI DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-077-003/15109
(BARTOLI) 		3504001000NRG24191220230130866 19/12/2023 KAVITA DEVI 3504001WL020223 KAVITA DEVI 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907401602 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-077-003/7818
(BARTOLI) 		3504001000NRG24191220230130873 19/12/2023 SADAN SINGH 3504001WL020223 SADAN SINGH 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907401569 Mr. SADAN SINGH CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-077-003/7829
(BARTOLI) 		3504001000NRG24191220230130881 19/12/2023 BIR SINGH 3504001WL020223 BIR SINGH 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907401570 Mr. BEER SINGH UTTARAKHAND GRAMIN BANK(607197)
9 KARNAPRAYAG UT-04-001-077-003/7850
(BARTOLI) 		3504001000NRG24191220230130888 19/12/2023 Kunwari Devi 3504001WL020223 Kunwari Devi 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907401571 Mrs. KUNVARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 12420 12420
10 KARNAPRAYAG UT-04-001-077-003/15105
(BARTOLI) 		3504001000NRG24191220230130865 19/12/2023 NISHA DEVI 3504001WL020223 NISHA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907401574 MRS NISHA DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-077-003/15111
(BARTOLI) 		3504001000NRG24191220230130867 19/12/2023 MAHENDRA SINGH 3504001WL020223 MAHENDRA SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907401601 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
12 KARNAPRAYAG UT-04-001-036-001/14290
(SERAGAD) 		3504001000NRG24191220230130891 19/12/2023 SOHAN SINGH 3504001WL020225 SOHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401594 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 KARNAPRAYAG UT-04-001-036-001/14291
(SERAGAD) 		3504001000NRG24191220230130892 19/12/2023 KIRAN DEVI 3504001WL020225 KIRAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401597 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-036-001/3902
(SERAGAD) 		3504001000NRG24191220230130893 19/12/2023 LEELA DEVI 3504001WL020225 LEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401590 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 KARNAPRAYAG UT-04-001-036-001/3904
(SERAGAD) 		3504001000NRG24191220230130895 19/12/2023 NEEMA DEVI 3504001WL020225 NEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401592 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 KARNAPRAYAG UT-04-001-036-001/3904
(SERAGAD) 		3504001000NRG24191220230130894 19/12/2023 PUSHKAR SINGH 3504001WL020225 PUSHKAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401575 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-036-001/3905
(SERAGAD) 		3504001000NRG24191220230130896 19/12/2023 RANJEET SINGH 3504001WL020225 RANJEET SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401596 Mr. RANJIT SINGH UTTARAKHAND GRAMIN BANK(607197)
18 KARNAPRAYAG UT-04-001-036-001/3908
(SERAGAD) 		3504001000NRG24191220230130898 19/12/2023 DALBEER SINGH 3504001WL020225 DALBEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401589 MR DALBEER SINGH STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-036-001/3908
(SERAGAD) 		3504001000NRG24191220230130899 19/12/2023 rameshi devi 3504001WL020225 rameshi devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401593 Mrs. RAMESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 KARNAPRAYAG UT-04-001-036-001/3909
(SERAGAD) 		3504001000NRG24191220230130900 19/12/2023 Dharm singh 3504001WL020225 Dharm singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401598 MR DHARM SINGH STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-077-003/14279
(BARTOLI) 		3504001000NRG24191220230130860 19/12/2023 Neelam Devi 3504001WL020223 Neelam Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401595 Mrs. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
22 KARNAPRAYAG UT-04-001-077-003/14280
(BARTOLI) 		3504001000NRG24191220230130861 19/12/2023 DHIRENDRA SINGH 3504001WL020223 DHIRENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401588 MR DHIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-077-003/15113
(BARTOLI) 		3504001000NRG24191220230130868 19/12/2023 DEEPAK SINGH 3504001WL020223 DEEPAK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401591 DEEPAKBISHTSONARENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 KARNAPRAYAG UT-04-001-077-003/15117
(BARTOLI) 		3504001000NRG24191220230130869 19/12/2023 Priya Devi 3504001WL020223 Priya Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401605 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 KARNAPRAYAG UT-04-001-077-003/7778
(BARTOLI) 		3504001000NRG24191220230130870 19/12/2023 KAMLA DEVI 3504001WL020223 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401584 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 KARNAPRAYAG UT-04-001-077-003/7812
(BARTOLI) 		3504001000NRG24191220230130871 19/12/2023 SHIV SINGH 3504001WL020223 SHIV SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401582 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
27 KARNAPRAYAG UT-04-001-077-003/7825
(BARTOLI) 		3504001000NRG24191220230130875 19/12/2023 DARSHN SINGH 3504001WL020223 DARSHN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401577 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 KARNAPRAYAG UT-04-001-077-003/7825-B
(BARTOLI) 		3504001000NRG24191220230130877 19/12/2023 kishor singh 3504001WL020223 kishor singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401586 Mr. KISHOR SINGH CENTRAL BANK OF INDIA(607115)
29 KARNAPRAYAG UT-04-001-077-003/7825-B
(BARTOLI) 		3504001000NRG24191220230130876 19/12/2023 Manwar Singh 3504001WL020223 Manwar Singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401587 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 KARNAPRAYAG UT-04-001-077-003/7826
(BARTOLI) 		3504001000NRG24191220230130878 19/12/2023 MALK SINGH 3504001WL020223 MALK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401579 Mr. MALAK SINGH UTTARAKHAND GRAMIN BANK(607197)
31 KARNAPRAYAG UT-04-001-077-003/7827
(BARTOLI) 		3504001000NRG24191220230130879 19/12/2023 BALWANT SINGH 3504001WL020223 BALWANT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401585 MR BALWANT SINGH STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-077-003/7828
(BARTOLI) 		3504001000NRG24191220230130880 19/12/2023 NRENDRA SINGH 3504001WL020223 NRENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401576 NARENDRASINGHBISHTSOJAGAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 KARNAPRAYAG UT-04-001-077-003/7832
(BARTOLI) 		3504001000NRG24191220230130882 19/12/2023 SAROJANI DEVI 3504001WL020223 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401599 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 KARNAPRAYAG UT-04-001-077-003/7834
(BARTOLI) 		3504001000NRG24191220230130883 19/12/2023 SURENDRA SINGH 3504001WL020223 SURENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401581 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-077-003/7836
(BARTOLI) 		3504001000NRG24191220230130884 19/12/2023 MOHAN SINGH 3504001WL020223 MOHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401580 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
36 KARNAPRAYAG UT-04-001-077-003/7839
(BARTOLI) 		3504001000NRG24191220230130885 19/12/2023 JOT SINGH 3504001WL020223 JOT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401578 JOT SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
37 KARNAPRAYAG UT-04-001-077-003/7847
(BARTOLI) 		3504001000NRG24191220230130886 19/12/2023 DIPENDRA SINGH 3504001WL020223 DIPENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401600 MR DEEPENDRA SINGH BISHT STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-077-003/7848
(BARTOLI) 		3504001000NRG24191220230130887 19/12/2023 TAJBER SINGH 3504001WL020223 TAJBER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401583 Mr. TAJBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37260 37260
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_191223APB_FTO_104051 Central Bank Of India CBIN0284028 GAUCHAR 12420
2 KARNAPRAYAG UT3504001_191223APB_FTO_104051 State Bank of India SBIN0006738 GAUCHER 2760
3 KARNAPRAYAG UT3504001_191223APB_FTO_104051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 12420
4 KARNAPRAYAG UT3504001_191223APB_FTO_104051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 23460
5 KARNAPRAYAG UT3504001_191223APB_FTO_104051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Goucher 1380

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