Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_201223FTO_104459
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-04-001-006-002/487
(GHENTHI) 		3504001000NRG24201220230131556 20/12/2023 SAROJANI DEVI 3504001WL020280 SAROJANI DEVI 00089 CBIN0284028 920 920 Processed 01/02/2024 9908908549 SAROJANI DEVI ()
2 KARNAPRAYAG UT-04-001-018-001/1741
(SIDOLI) 		3504001000NRG24201220230131621 20/12/2023 SARESHWATI DEVI 3504001WL020290 SARESHWATI DEVI 00089 CBIN0284028 230 230 Processed 01/02/2024 9908908548 SARESHWATI DEVI ()
3 KARNAPRAYAG UT-04-001-072-006/14613
(SUNAK) 		3504001000NRG24201220230131594 20/12/2023 ASHA DEVI 3504001WL020287 ASHA DEVI 00089 CBIN0284028 1610 1610 Processed 01/02/2024 9908908540 ASHA DEVI ()
4 KARNAPRAYAG UT-04-001-072-006/14622
(SUNAK) 		3504001000NRG24201220230131583 20/12/2023 SHUSHILA DEVI 3504001WL020285 SHUSHILA DEVI 00089 CBIN0284028 1610 1610 Processed 01/02/2024 9908908539 SHUSHILA DEVI ()
5 KARNAPRAYAG UT-04-001-072-006/7223
(SUNAK) 		3504001000NRG24201220230131595 20/12/2023 Darsan singh 3504001WL020287 Darsan singh 00089 CBIN0284028 1610 1610 Processed 01/02/2024 9908908533 Darsan singh ()
6 KARNAPRAYAG UT-04-001-072-006/7334
(SUNAK) 		3504001000NRG24201220230131601 20/12/2023 SUNITA DEVI 3504001WL020287 SUNITA DEVI 00089 CBIN0284028 1610 1610 Processed 01/02/2024 9908908541 SUNITA DEVI ()
7 KARNAPRAYAG UT-04-001-072-006/9396
(SUNAK) 		3504001000NRG24201220230131605 20/12/2023 meena devi 3504001WL020287 meena devi 00089 CBIN0284028 1610 1610 Processed 01/02/2024 9908908534 meena devi ()
SubTotal 9200 9200
8 KARNAPRAYAG UT-04-001-090-001/9391
(DHARKOAT) 		3504001000NRG24201220230131503 20/12/2023 Savitri Devi 3504001WL020275 Savitri Devi 00354 PUNB0472600 2530 2530 Processed 01/02/2024 9908908535 Savitri Devi ()
SubTotal 2530 2530
9 KARNAPRAYAG UT-04-001-018-001/1684
(SIDOLI) 		3504001000NRG24201220230131614 20/12/2023 PUSHKAR LAL 3504001WL020290 PUSHKAR LAL 00415 SBIN0006738 230 230 Processed 01/02/2024 9908908546 MR PUSHKAR LAL ()
10 KARNAPRAYAG UT-04-001-034-001/1
(CHOKI) 		3504001000NRG24201220230131560 20/12/2023 BHUVNESWARI THAPLIYAL 3504001WL020281 BHUVNESWARI THAPLIYAL 00415 SBIN0006738 2300 2300 Processed 01/02/2024 9908908547 MRS BHUVANESHVARERI ()
11 KARNAPRAYAG UT-04-001-034-001/15134
(CHOKI) 		3504001000NRG24201220230131574 20/12/2023 Rajni Devi 3504001WL020283 Rajni Devi 00415 SBIN0006738 2300 2300 Processed 01/02/2024 9908908545 MRS RAJNI DEVI ()
SubTotal 4830 4830
12 KARNAPRAYAG UT-04-001-090-001/9400
(DHARKOAT) 		3504001000NRG24201220230131505 20/12/2023 Deepa 3504001WL020275 Deepa 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9908908536 MRS DEEPA DEVI ()
SubTotal 2530 2530
13 KARNAPRAYAG UT-04-001-090-001/9406
(DHARKOAT) 		3504001000NRG24201220230131498 20/12/2023 Rekha Devi 3504001WL020274 Rekha Devi 00415 SBIN0014137 2990 2990 Processed 01/02/2024 9908908537 MRS REKHA DEVI ()
SubTotal 2990 2990
14 KARNAPRAYAG UT-04-001-053-005/14224
(THAPLI) 		3504001000NRG24201220230131638 20/12/2023 Rajni 3504001WL020291 Rajni 00468 UBIN0566829 1610 1610 Processed 01/02/2024 9908908542 Rajni ()
SubTotal 1610 1610
15 KARNAPRAYAG UT-04-001-021-003/2016
(GHATODA) 		3504001000NRG24201220230131536 20/12/2023 Sateshwari Devi 3504001WL020279 Sateshwari Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908908538 Sateshwari Devi ()
16 KARNAPRAYAG UT-04-001-031-001/15150
(BOUNLA) 		3504001000NRG24201220230131465 20/12/2023 MANISHA DEVI 3504001WL020271 MANISHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908908550 MANISHA DEVI ()
17 KARNAPRAYAG UT-04-001-031-001/3331
(BOUNLA) 		3504001000NRG24201220230131474 20/12/2023 SATESHWARI DEVI 3504001WL020271 SATESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908908544 SATESHWARI DEVI ()
18 KARNAPRAYAG UT-04-001-032-001/11619
(JHIRKOTI) 		3504001000NRG24201220230131639 20/12/2023 LEELA DEVI 3504001WL020292 LEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908908551 LEELA DEVI ()
19 KARNAPRAYAG UT-04-001-053-003/5528
(THAPLI) 		3504001000NRG24201220230131635 20/12/2023 SURENDRA SINGH 3504001WL020291 SURENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908908543 SURENDRA SINGH ()
SubTotal 8970 8970
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_201223FTO_104459 Central Bank Of India CBIN0284028 GAUCHAR 9200
2 KARNAPRAYAG UT3504001_201223FTO_104459 Punjab National Bank PUNB0472600 KARANPRAYAG 2530
3 KARNAPRAYAG UT3504001_201223FTO_104459 State Bank of India SBIN0006738 GAUCHER 4830
4 KARNAPRAYAG UT3504001_201223FTO_104459 State Bank of India SBIN0007547 LANGASU 2530
5 KARNAPRAYAG UT3504001_201223FTO_104459 State Bank of India SBIN0014137 SIMLI BAZAR 2990
6 KARNAPRAYAG UT3504001_201223FTO_104459 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1610
7 KARNAPRAYAG UT3504001_201223FTO_104459 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2990
8 KARNAPRAYAG UT3504001_201223FTO_104459 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 5980

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