Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:45:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_280423APB_FTO_10464
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-04-001-034-002/11619
(CHOKI) 		3504001000NRG24280420230005405 28/04/2023 KAMLA DEVI 3504001WL000692 KAMLA DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1439950421 KAMLADEVIWOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-034-002/3683
(CHOKI) 		3504001000NRG24280420230005406 28/04/2023 KALPA DEVI 3504001WL000692 KALPA DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1439950423 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 KARNAPRAYAG UT-04-001-034-002/3686
(CHOKI) 		3504001000NRG24280420230005407 28/04/2023 GAUR SINGH 3504001WL000692 GAUR SINGH 00089 CBIN0284028 230 230 Processed 11/05/2023 1439950425 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-034-002/3686
(CHOKI) 		3504001000NRG24280420230005408 28/04/2023 SUDHA DEVI 3504001WL000692 SUDHA DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1439950422 GOUR SINGH CHAUDHARI STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-034-002/3721
(CHOKI) 		3504001000NRG24280420230005421 28/04/2023 BACCHI DEVI 3504001WL000694 BACCHI DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1439950424 Mrs. BACHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
6 KARNAPRAYAG UT-04-001-026-003/2558
(SUKHTOLI) 		3504001000NRG24240420230003050 28/04/2023 Godambari Devi 3504001WL000426 Godambari Devi 00415 SBIN0002385 2760 2760 Processed 11/05/2023 1439950428 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 KARNAPRAYAG UT-04-001-030-003/11432
(DHANAI TOLI) 		3504001000NRG24240420230003057 28/04/2023 MEENASHI DEVI 3504001WL000429 MEENASHI DEVI 00415 SBIN0006778 2760 2760 Processed 11/05/2023 1439950437 MR TRILOK RAWAT STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-030-003/3157-B
(DHANAI TOLI) 		3504001000NRG24240420230003054 28/04/2023 HARISHCANDRA 3504001WL000428 HARISHCANDRA 00415 SBIN0006778 2530 2530 Processed 11/05/2023 1439950420 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-030-003/3157-B
(DHANAI TOLI) 		3504001000NRG24240420230003055 28/04/2023 ROSHANI DEVI 3504001WL000428 ROSHANI DEVI 00415 SBIN0006778 2530 2530 Processed 11/05/2023 1439950427 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-030-003/3166
(DHANAI TOLI) 		3504001000NRG24240420230003056 28/04/2023 MEENA DEVI 3504001WL000428 MEENA DEVI 00415 SBIN0006778 2530 2530 Processed 11/05/2023 1439950426 MRS MEENA DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-030-003/3222-C
(DHANAI TOLI) 		3504001000NRG24240420230003052 28/04/2023 SHYAM SINGH 3504001WL000427 SHYAM SINGH 00415 SBIN0006778 2760 2760 Processed 11/05/2023 1439950418 SHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-030-003/3237-B
(DHANAI TOLI) 		3504001000NRG24240420230003058 28/04/2023 SUSHILA DEVI 3504001WL000429 SUSHILA DEVI 00415 SBIN0006778 2760 2760 Processed 11/05/2023 1439950419 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-030-003/3249
(DHANAI TOLI) 		3504001000NRG24240420230003059 28/04/2023 JASWANT SINGH 3504001WL000429 JASWANT SINGH 00415 SBIN0006778 2760 2760 Processed 11/05/2023 1439950417 JASWANT SINGH STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-030-003/3249
(DHANAI TOLI) 		3504001000NRG24240420230003053 28/04/2023 Sunita DEvi 3504001WL000427 Sunita DEvi 00415 SBIN0006778 2760 2760 Processed 11/05/2023 1439950429 JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 21390 21390
15 KARNAPRAYAG UT-04-001-034-002/11611-A
(CHOKI) 		3504001000NRG24280420230005404 28/04/2023 Ku Neha 3504001WL000692 Ku Neha 00415 SBIN0011500 230 230 Processed 11/05/2023 1439950430 NEHADOROHANALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 230 230
16 KARNAPRAYAG UT-04-001-026-001/2584
(SUKHTOLI) 		3504001000NRG24240420230003045 28/04/2023 Laxmi Devi 3504001WL000423 Laxmi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950436 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-026-003/2558
(SUKHTOLI) 		3504001000NRG24240420230003049 28/04/2023 DEVENDRA SINGH 3504001WL000426 DEVENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439950432 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
18 KARNAPRAYAG UT-04-001-034-002/15135
(CHOKI) 		3504001000NRG24280420230005420 28/04/2023 MAHESWARI DEVI 3504001WL000694 MAHESWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439950434 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-085-002/8686
(KOTI) 		3504001000NRG24240420230003042 28/04/2023 HEERA LAL 3504001WL000422 HEERA LAL 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439950431 Mr. HIRA LAL UTTARAKHAND GRAMIN BANK(607197)
20 KARNAPRAYAG UT-04-001-085-002/8686
(KOTI) 		3504001000NRG24240420230003041 28/04/2023 Savitri devi 3504001WL000422 Savitri devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439950433 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10810 10810
21 KARNAPRAYAG UT-04-001-026-001/2602
(SUKHTOLI) 		3504001000NRG24240420230003047 28/04/2023 KAMLA DEVI 3504001WL000424 KAMLA DEVI 00691 IPOS0000001 2760 2760 Processed 11/05/2023 1439950416 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
22 KARNAPRAYAG UT-04-001-026-001/2584
(SUKHTOLI) 		3504001000NRG24240420230003043 28/04/2023 Jashwant singh 3504001WL000423 Jashwant singh 246001 2760 2760 Processed 11/05/2023 1439950435 Mr. JASWANT SINGH TOPAL S/O MAHENDAR SI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_280423APB_FTO_10464 24647401 2760
2 KARNAPRAYAG UT3504001_280423APB_FTO_10464 Central Bank Of India CBIN0284028 GAUCHAR 1150
3 KARNAPRAYAG UT3504001_280423APB_FTO_10464 State Bank of India SBIN0002385 KARANPRAYAG 2760
4 KARNAPRAYAG UT3504001_280423APB_FTO_10464 State Bank of India SBIN0006778 NAUTI 21390
5 KARNAPRAYAG UT3504001_280423APB_FTO_10464 State Bank of India SBIN0011500 NAGRASU 230
6 KARNAPRAYAG UT3504001_280423APB_FTO_10464 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 5290
7 KARNAPRAYAG UT3504001_280423APB_FTO_10464 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 230
8 KARNAPRAYAG UT3504001_280423APB_FTO_10464 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2760
9 KARNAPRAYAG UT3504001_280423APB_FTO_10464 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2530
10 KARNAPRAYAG UT3504001_280423APB_FTO_10464 India Post Payments Bank IPOS0000001 IPOS0000001 2760

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