Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:33:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_270923FTO_73696
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-04-001-018-001/15011
(SIDOLI) 		3504001000NRG24250920230087318 27/09/2023 priyanka 3504001WL0013855 priyanka 00089 CBIN0284028 460 460 Processed 01/11/2023 6895128566 priyanka ()
SubTotal 460 460
2 KARNAPRAYAG UT-04-001-020-001/1961
(KOT KANDARA) 		3504001000NRG24250920230087319 27/09/2023 BINDU DEVI 3504001WL0013856 BINDU DEVI 00415 SBIN0005447 2760 2760 Processed 01/11/2023 6895128582 MRS BINDU DEVI KATHAIT ()
3 KARNAPRAYAG UT-04-001-080-001/8148
(SUNALI) 		3504001000NRG24270920230088853 27/09/2023 SURESHI DEVI 3504001WL0014093 SURESHI DEVI 00415 SBIN0005447 460 460 Processed 01/11/2023 6895128567 MR RAKESH SINGH ()
SubTotal 3220 3220
4 KARNAPRAYAG UT-04-001-024-003/15138
(NAINI) 		3504001000NRG24250920230087320 27/09/2023 ROSHAN KUMAR 3504001WL0013857 ROSHAN KUMAR 00415 SBIN0006778 460 460 Processed 01/11/2023 6895128571 MR ROSHAN KUMAR ()
5 KARNAPRAYAG UT-04-001-024-003/2354
(NAINI) 		3504001000NRG24250920230087321 27/09/2023 BABITA DEVI DHONDIYAL 3504001WL0013857 BABITA DEVI DHONDIYAL 00415 SBIN0006778 1380 1380 Processed 01/11/2023 6895128570 MRS BABITA DEVI DHONDIYAL ()
6 KARNAPRAYAG UT-04-001-063-001/6470-B
(DUNGARI JASPUR) 		3504001000NRG24250920230087326 27/09/2023 GODAMBARI DEVI 3504001WL0013861 GODAMBARI DEVI 00415 SBIN0006778 1150 1150 Processed 01/11/2023 6895128568 BALWANT SINGH ()
7 KARNAPRAYAG UT-04-001-063-001/6470-B
(DUNGARI JASPUR) 		3504001000NRG24270920230088852 27/09/2023 GODAMBARI DEVI 3504001WL0014092 GODAMBARI DEVI 00415 SBIN0006778 230 230 Processed 01/11/2023 6895128569 BALWANT SINGH ()
SubTotal 3220 3220
8 KARNAPRAYAG UT-04-001-014-001/1282
(SILANGI) 		3504001000NRG24250920230087329 27/09/2023 sarita devi 3504001WL0013864 sarita devi 00415 SBIN0007547 1380 1380 Processed 01/11/2023 6895128581 MR MAHIPAL SINGH RAWAT ()
9 KARNAPRAYAG UT-04-001-014-003/1353
(SILANGI) 		3504001000NRG24270920230088849 27/09/2023 VIRENDRA SINGH 3504001WL0014089 VIRENDRA SINGH 00415 SBIN0007547 2300 2300 Processed 01/11/2023 6895128580 MR VIRENDRA SINGH RAWAT ()
10 KARNAPRAYAG UT-04-001-035-002/3859
(UMRAKOAT BAIDANU) 		3504001000NRG24270920230088850 27/09/2023 Kalawati Devi 3504001WL0014090 Kalawati Devi 00415 SBIN0007547 2300 2300 Processed 01/11/2023 6895128579 KALAWATI DEVI ()
11 KARNAPRAYAG UT-04-001-057-001/14711
(KALESHWAR) 		3504001000NRG24250920230087324 27/09/2023 MANISH KUMAR 3504001WL0013859 MANISH KUMAR 00415 SBIN0007547 2990 2990 Processed 01/11/2023 6895128578 MR MANISH KUMAR ()
12 KARNAPRAYAG UT-04-001-060-001/6298-B
(CHAMALI) 		3504001000NRG24270920230088851 27/09/2023 PARMILA DEVI 3504001WL0014091 PARMILA DEVI 00415 SBIN0007547 2990 2990 Processed 01/11/2023 6895128573 MRS PRAMILA DEVI ()
13 KARNAPRAYAG UT-04-001-060-002/6209-B
(CHAMALI) 		3504001000NRG24250920230087325 27/09/2023 PANKAJ SINGH 3504001WL0013860 PANKAJ SINGH 00415 SBIN0007547 2300 2300 Processed 01/11/2023 6895128572 MR PANKAJ SINGH ()
SubTotal 14260 14260
14 KARNAPRAYAG UT-04-001-038-001/4096
(CHOLAKOT) 		3504001000NRG24250920230087322 27/09/2023 Rajeswari devi 3504001WL0013858 Rajeswari devi 00415 SBIN0014137 920 920 Processed 01/11/2023 6895128575 MRS RAJESHWARI DEVI ()
15 KARNAPRAYAG UT-04-001-038-001/4096
(CHOLAKOT) 		3504001000NRG24250920230087323 27/09/2023 Rajeswari devi 3504001WL0013858 Rajeswari devi 00415 SBIN0014137 2990 2990 Processed 01/11/2023 6895128576 MRS RAJESHWARI DEVI ()
16 KARNAPRAYAG UT-04-001-041-001/11340
(GAHNDIYAL) 		3504001000NRG24160920230083005 27/09/2023 SURMA DEVI 3504001WL0013158 SURMA DEVI 00415 SBIN0014137 1840 1840 Processed 01/11/2023 6895128577 MRS SURMA DEVI ()
SubTotal 5750 5750
17 KARNAPRAYAG UT-04-001-034-001/3637-B
(CHOKI) 		3504001000NRG24250920230087328 27/09/2023 Harish chandra 3504001WL0013863 Harish chandra 00468 UBIN0566829 2070 2070 Processed 01/11/2023 6895128583 Harish chandra ()
SubTotal 2070 2070
18 KARNAPRAYAG UT-04-001-093-003/9736
(SIRAN) 		3504001000NRG24250920230087327 27/09/2023 Sohani Devi 3504001WL0013862 Sohani Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895128574 Sohani Devi ()
SubTotal 1380 1380
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_270923FTO_73696 Central Bank Of India CBIN0284028 GAUCHAR 460
2 KARNAPRAYAG UT3504001_270923FTO_73696 State Bank of India SBIN0005447 NANDPRAYAG 3220
3 KARNAPRAYAG UT3504001_270923FTO_73696 State Bank of India SBIN0006778 NAUTI 3220
4 KARNAPRAYAG UT3504001_270923FTO_73696 State Bank of India SBIN0007547 LANGASU 14260
5 KARNAPRAYAG UT3504001_270923FTO_73696 State Bank of India SBIN0014137 SIMLI BAZAR 5750
6 KARNAPRAYAG UT3504001_270923FTO_73696 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2070
7 KARNAPRAYAG UT3504001_270923FTO_73696 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1380

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