Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_210923APB_FTO_71281
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-04-001-051-002/142642
(SAME) 		3504001000NRG24210920230085215 21/09/2023 Aarti Devi 3504001WL013540 Aarti Devi 00354 PUNB0108700 2760 2760 Processed 26/09/2023 5874885162 AARTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 KARNAPRAYAG UT-04-001-012-001/1049
(NOUTI) 		3504001000NRG24210920230085158 21/09/2023 Kundi Lal 3504001WL013525 Kundi Lal 00415 SBIN0006778 230 230 Processed 26/09/2023 5874885165 KUNDILALSOSIDHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-012-001/1058
(NOUTI) 		3504001000NRG24210920230085159 21/09/2023 SANJU DEVI 3504001WL013525 SANJU DEVI 00415 SBIN0006778 230 230 Processed 26/09/2023 5874885171 SANJAYKUMARSOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-012-001/15160
(NOUTI) 		3504001000NRG24210920230085161 21/09/2023 POOJA 3504001WL013525 POOJA 00415 SBIN0006778 230 230 Processed 26/09/2023 5874885175 MISS POOJA STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-042-005/11463
(KANOTH) 		3504001000NRG24210920230085148 21/09/2023 SUSHILA DEVI 3504001WL013524 SUSHILA DEVI 00415 SBIN0006778 1150 1150 Processed 26/09/2023 5874885166 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-042-005/15129
(KANOTH) 		3504001000NRG24210920230085149 21/09/2023 PANKAJ SINGH 3504001WL013524 PANKAJ SINGH 00415 SBIN0006778 1150 1150 Processed 26/09/2023 5874885173 MR PANKAJ NEGI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-042-005/4416-B
(KANOTH) 		3504001000NRG24210920230085150 21/09/2023 KALPESHWARI DEVI 3504001WL013524 KALPESHWARI DEVI 00415 SBIN0006778 230 230 Processed 26/09/2023 5874885168 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-042-005/4420
(KANOTH) 		3504001000NRG24210920230085151 21/09/2023 MUKESH SINGH NEGI 3504001WL013524 MUKESH SINGH NEGI 00415 SBIN0006778 1150 1150 Processed 26/09/2023 5874885164 MUKESH SINGH NEGI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-042-005/4451
(KANOTH) 		3504001000NRG24210920230085152 21/09/2023 SHANTI DEVI 3504001WL013524 SHANTI DEVI 00415 SBIN0006778 1150 1150 Processed 26/09/2023 5874885163 SHANTI DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-042-005/4463
(KANOTH) 		3504001000NRG24210920230085153 21/09/2023 SATESHWARI DEVI 3504001WL013524 SATESHWARI DEVI 00415 SBIN0006778 1150 1150 Processed 26/09/2023 5874885170 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-042-005/4466
(KANOTH) 		3504001000NRG24210920230085155 21/09/2023 DEVAKI DEVI 3504001WL013524 DEVAKI DEVI 00415 SBIN0006778 1150 1150 Processed 26/09/2023 5874885172 RAVINDRA SINGH NEGI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-042-005/4466
(KANOTH) 		3504001000NRG24210920230085154 21/09/2023 RAVINDRA SINGH NEGI 3504001WL013524 RAVINDRA SINGH NEGI 00415 SBIN0006778 1150 1150 Processed 26/09/2023 5874885169 RAVINDRA SINGH NEGI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-042-005/4482
(KANOTH) 		3504001000NRG24210920230085156 21/09/2023 AVTAR SINGH 3504001WL013524 AVTAR SINGH 00415 SBIN0006778 1150 1150 Processed 26/09/2023 5874885167 AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10120 10120
14 KARNAPRAYAG UT-04-001-094-004/19016
(DIMMAR) 		3504001000NRG24210920230085147 21/09/2023 Meena Devi 3504001WL013523 Meena Devi 00415 SBIN0014137 920 920 Processed 26/09/2023 5874885174 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
15 KARNAPRAYAG UT-04-001-051-002/142642
(SAME) 		3504001000NRG24210920230085214 21/09/2023 PATLI DEVI 3504001WL013540 PATLI DEVI 00691 IPOS0000001 2760 2760 Processed 26/09/2023 5874885161 MR PATALI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
16 KARNAPRAYAG UT-04-001-012-001/11554
(NOUTI) 		3504001000NRG24210920230085160 21/09/2023 rekha devi 3504001WL013525 rekha devi 246401 230 230 Processed 26/09/2023 5874885178 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-051-002/5222-B
(SAME) 		3504001000NRG24210920230085162 21/09/2023 Manju Devi 3504001WL013526 Manju Devi 246401 1610 1610 Processed 26/09/2023 5874885177 SMTMANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 KARNAPRAYAG UT-04-001-069-001/7032
(BASKWALI) 		3504001000NRG24210920230085144 21/09/2023 Gopal Lal 3504001WL013522 Gopal Lal 246401 1380 1380 Processed 26/09/2023 5874885179 GOPALLALSOTHUNIYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-069-001/7038
(BASKWALI) 		3504001000NRG24210920230085145 21/09/2023 PAVITRA DEVI 3504001WL013522 PAVITRA DEVI 246401 1380 1380 Processed 26/09/2023 5874885176 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_210923APB_FTO_71281 24644401 4370
2 KARNAPRAYAG UT3504001_210923APB_FTO_71281 24648701 230
3 KARNAPRAYAG UT3504001_210923APB_FTO_71281 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 2760
4 KARNAPRAYAG UT3504001_210923APB_FTO_71281 State Bank of India SBIN0006778 NAUTI 10120
5 KARNAPRAYAG UT3504001_210923APB_FTO_71281 State Bank of India SBIN0014137 SIMLI BAZAR 920
6 KARNAPRAYAG UT3504001_210923APB_FTO_71281 India Post Payments Bank IPOS0000001 IPOS0000001 2760

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