Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:30:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_070623FTO_28781
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-04-001-006-001/410
(GHENTHI) 		3504001000NRG24070620230029825 07/06/2023 Amisha 3504001WL004472 Amisha 00089 CBIN0284028 1610 1610 Processed 12/06/2023 2460194561 Amisha ()
2 KARNAPRAYAG UT-04-001-031-001/3320
(BOUNLA) 		3504001000NRG24070620230029796 07/06/2023 Sumit 3504001WL004467 Sumit 00089 CBIN0284028 2760 2760 Processed 12/06/2023 2460194568 Sumit ()
3 KARNAPRAYAG UT-04-001-031-002/15156
(BOUNLA) 		3504001000NRG24070620230029798 07/06/2023 DEEPAK 3504001WL004467 DEEPAK 00089 CBIN0284028 2760 2760 Processed 12/06/2023 2460194567 DEEPAK ()
SubTotal 7130 7130
4 KARNAPRAYAG UT-04-001-026-003/2556
(SUKHTOLI) 		3504001000NRG24060620230029589 07/06/2023 nandan singh 3504001WL004420 nandan singh 00303 NTBL0KAR087 920 920 Processed 12/06/2023 2460194566 nandan singh ()
SubTotal 920 920
5 KARNAPRAYAG UT-04-001-026-001/14153
(SUKHTOLI) 		3504001000NRG24060620230029585 07/06/2023 RAKESH LAL. 3504001WL004420 RAKESH LAL. 00354 PUNB0472600 920 920 Processed 12/06/2023 2460194578 RAKESH LAL. ()
SubTotal 920 920
6 KARNAPRAYAG UT-04-001-093-003/140133
(SIRAN) 		3504001000NRG24070620230029957 07/06/2023 BINDESHVARI DEVI 3504001WL004497 BINDESHVARI DEVI 00415 SBIN0002385 1610 1610 Processed 12/06/2023 2460194579 MRS BINDESHVARI DEVI ()
7 KARNAPRAYAG UT-04-001-093-003/140146
(SIRAN) 		3504001000NRG24070620230029958 07/06/2023 Santoshi 3504001WL004497 Santoshi 00415 SBIN0002385 1610 1610 Processed 12/06/2023 2460194577 MS SANTOSHI ()
SubTotal 3220 3220
8 KARNAPRAYAG UT-04-001-080-002/11051
(SUNALI) 		3504001000NRG24070620230029828 07/06/2023 SHUKRU LAL 3504001WL004473 SHUKRU LAL 00415 SBIN0005447 2760 2760 Processed 12/06/2023 2460194576 MR SAKRU SAKRU SUKRU ()
SubTotal 2760 2760
9 KARNAPRAYAG UT-04-001-031-001/15141
(BOUNLA) 		3504001000NRG24070620230029792 07/06/2023 Satendra singh 3504001WL004467 Satendra singh 00415 SBIN0006738 2760 2760 Processed 12/06/2023 2460194565 MR SATENDRA SINGH ()
SubTotal 2760 2760
10 KARNAPRAYAG UT-04-001-024-003/2333
(NAINI) 		3504001000NRG24070620230029868 07/06/2023 Chandra kala Devi 3504001WL004483 Chandra kala Devi 00415 SBIN0006778 2760 2760 Processed 12/06/2023 2460194564 MRS CHANDRA KALA ()
SubTotal 2760 2760
11 KARNAPRAYAG UT-04-001-057-001/5870
(KALESHWAR) 		3504001000NRG24070620230029855 07/06/2023 deveshwari devi 3504001WL004478 deveshwari devi 00415 SBIN0007547 2530 2530 Processed 12/06/2023 2460194575 MR DEVESHWARI DEVI ()
SubTotal 2530 2530
12 KARNAPRAYAG UT-04-001-034-002/16036
(CHOKI) 		3504001000NRG24070620230029805 07/06/2023 Prinsa 3504001WL004469 Prinsa 00415 SBIN0014137 1380 1380 Processed 12/06/2023 2460194563 MRS PRINSA ()
13 KARNAPRAYAG UT-04-001-090-001/9318
(DHARKOAT) 		3504001000NRG24060620230029569 07/06/2023 Heera Devi 3504001WL004413 Heera Devi 00415 SBIN0014137 1840 1840 Processed 12/06/2023 2460194562 MRS HEERA DEVI ()
SubTotal 3220 3220
14 KARNAPRAYAG UT-04-001-029-003/3026
(JAKH) 		3504001000NRG24070620230029975 07/06/2023 Anita Devi 3504001WL004498 Anita Devi 00468 UBIN0566829 1610 1610 Processed 12/06/2023 2460194571 Anita Devi ()
15 KARNAPRAYAG UT-04-001-093-003/9721
(SIRAN) 		3504001000NRG24070620230029964 07/06/2023 Roshan singh 3504001WL004497 Roshan singh 00468 UBIN0566829 1610 1610 Processed 12/06/2023 2460194572 Roshan singh ()
SubTotal 3220 3220
16 KARNAPRAYAG UT-04-001-006-001/396
(GHENTHI) 		3504001000NRG24070620230029822 07/06/2023 Sushma 3504001WL004472 Sushma 00468 UBIN0573477 1610 1610 Processed 12/06/2023 2460194570 Sushma ()
17 KARNAPRAYAG UT-04-001-034-002/16037
(CHOKI) 		3504001000NRG24070620230029801 07/06/2023 Beena Devi 3504001WL004468 Beena Devi 00468 UBIN0573477 1380 1380 Processed 12/06/2023 2460194569 Beena Devi ()
SubTotal 2990 2990
18 KARNAPRAYAG UT-04-001-032-001/3411
(JHIRKOTI) 		3504001000NRG24070620230029835 07/06/2023 VIDYA DEVI 3504001WL004474 VIDYA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/06/2023 2460194574 VIDYA DEVI ()
19 KARNAPRAYAG UT-04-001-034-002/3685
(CHOKI) 		3504001000NRG24070620230029802 07/06/2023 DURGA PRASAD 3504001WL004468 DURGA PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 12/06/2023 2460194573 DURGA PRASAD ()
SubTotal 3680 3680
Total 36110 36110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_070623FTO_28781 Central Bank Of India CBIN0284028 GAUCHAR 7130
2 KARNAPRAYAG UT3504001_070623FTO_28781 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 920
3 KARNAPRAYAG UT3504001_070623FTO_28781 Punjab National Bank PUNB0472600 KARANPRAYAG 920
4 KARNAPRAYAG UT3504001_070623FTO_28781 State Bank of India SBIN0002385 KARANPRAYAG 3220
5 KARNAPRAYAG UT3504001_070623FTO_28781 State Bank of India SBIN0005447 NANDPRAYAG 2760
6 KARNAPRAYAG UT3504001_070623FTO_28781 State Bank of India SBIN0006738 GAUCHER 2760
7 KARNAPRAYAG UT3504001_070623FTO_28781 State Bank of India SBIN0006778 NAUTI 2760
8 KARNAPRAYAG UT3504001_070623FTO_28781 State Bank of India SBIN0007547 LANGASU 2530
9 KARNAPRAYAG UT3504001_070623FTO_28781 State Bank of India SBIN0014137 SIMLI BAZAR 3220
10 KARNAPRAYAG UT3504001_070623FTO_28781 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 3220
11 KARNAPRAYAG UT3504001_070623FTO_28781 Union Bank of India UBIN0573477 GAUCHAR 2990
12 KARNAPRAYAG UT3504001_070623FTO_28781 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3680

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