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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:22:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_131023APB_FTO_80140
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-04-001-048-001/4923
(KHATYADI) 		3504001000NRG24131020230097251 13/10/2023 SUSHILA NEGI 3504001WL015443 SUSHILA NEGI 00177 IOBA0002529 1380 1380 Processed 03/11/2023 6975018215 MRS SUSHILA NEGI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 KARNAPRAYAG UT-04-001-026-001/2596
(SUKHTOLI) 		3504001000NRG24131020230097256 13/10/2023 Darshan Singh 3504001WL015444 Darshan Singh 00415 SBIN0002385 920 920 Processed 03/11/2023 6975018218 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-026-001/2596
(SUKHTOLI) 		3504001000NRG24131020230097257 13/10/2023 GEETA DEVI 3504001WL015444 GEETA DEVI 00415 SBIN0002385 920 920 Processed 03/11/2023 6975018217 MRS GEETA DEVI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-048-001/4923
(KHATYADI) 		3504001000NRG24131020230097252 13/10/2023 SUDHEER NEGI 3504001WL015443 SUDHEER NEGI 00415 SBIN0002385 1380 1380 Processed 03/11/2023 6975018214 SUDHEER NEGI SO INDRA SINGH NEGI UNION BANK OF INDIA(508500)
5 KARNAPRAYAG UT-04-001-048-001/4944
(KHATYADI) 		3504001000NRG24131020230097245 13/10/2023 ChandraSekher 3504001WL015442 ChandraSekher 00415 SBIN0002385 1380 1380 Processed 03/11/2023 6975018216 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-089-005/9251
(BHATOLI-1) 		3504001000NRG24131020230097244 13/10/2023 SATENDRA LAL 3504001WL015441 SATENDRA LAL 00415 SBIN0002385 460 460 Processed 03/11/2023 6975018219 SATENDRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
7 KARNAPRAYAG UT-04-001-083-001/8476
(BANSOLI) 		3504001000NRG24131020230097243 13/10/2023 MUNNA LAL 3504001WL015440 MUNNA LAL 00415 SBIN0014137 460 460 Processed 03/11/2023 6975018230 Mr. MUNNA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
8 KARNAPRAYAG UT-04-001-048-001/14384
(KHATYADI) 		3504001000NRG24131020230097247 13/10/2023 BINEETA DEVI 3504001WL015443 BINEETA DEVI 00468 UBIN0566829 230 230 Processed 03/11/2023 6975018225 BINEETA DEVI W/O LAKHPAT SINGH UNION BANK OF INDIA(508500)
9 KARNAPRAYAG UT-04-001-048-001/4916
(KHATYADI) 		3504001000NRG24131020230097250 13/10/2023 Pavitra Devi 3504001WL015443 Pavitra Devi 00468 UBIN0566829 230 230 Processed 03/11/2023 6975018226 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
10 KARNAPRAYAG UT-04-001-048-001/4946-A
(KHATYADI) 		3504001000NRG24131020230097253 13/10/2023 KALA DEVI 3504001WL015443 KALA DEVI 00468 UBIN0566829 230 230 Processed 03/11/2023 6975018224 KALAVATIDEVIWOGIRISHCHAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 KARNAPRAYAG UT-04-001-048-001/4958
(KHATYADI) 		3504001000NRG24131020230097254 13/10/2023 MUNNI DEVI 3504001WL015443 MUNNI DEVI 00468 UBIN0566829 230 230 Processed 03/11/2023 6975018220 MUNNI DEVI UNION BANK OF INDIA(508500)
SubTotal 920 920
12 KARNAPRAYAG UT-04-001-088-004/14063
(BAGOLI) 		3504001000NRG24131020230097236 13/10/2023 BEENA DEVI 3504001WL015439 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975018222 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARNAPRAYAG UT-04-001-088-004/14232
(BAGOLI) 		3504001000NRG24131020230097237 13/10/2023 PUSHPA DEVI 3504001WL015439 PUSHPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975018227 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARNAPRAYAG UT-04-001-088-004/15231
(BAGOLI) 		3504001000NRG24131020230097238 13/10/2023 PINKY DEVI 3504001WL015439 PINKY DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975018223 Mrs. PINKI BISHT UTTARAKHAND GRAMIN BANK(607197)
15 KARNAPRAYAG UT-04-001-088-004/15250
(BAGOLI) 		3504001000NRG24131020230097239 13/10/2023 Vinita 3504001WL015439 Vinita 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975018221 MRS VINITA XX STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-088-004/9134
(BAGOLI) 		3504001000NRG24131020230097241 13/10/2023 LILA DEVI 3504001WL015439 LILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975018228 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 KARNAPRAYAG UT-04-001-088-004/9142
(BAGOLI) 		3504001000NRG24131020230097242 13/10/2023 GODHAMBARI DEVI 3504001WL015439 GODHAMBARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975018229 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
18 KARNAPRAYAG UT-04-001-048-001/4944
(KHATYADI) 		3504001000NRG24131020230097246 13/10/2023 Vinita Devi 3504001WL015442 Vinita Devi 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6975018231 VINITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-048-001/4962
(KHATYADI) 		3504001000NRG24131020230097255 13/10/2023 Sangarmi Devi 3504001WL015443 Sangarmi Devi 00691 IPOS0000001 230 230 Processed 03/11/2023 6975018213 SANGRAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_131023APB_FTO_80140 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 1380
2 KARNAPRAYAG UT3504001_131023APB_FTO_80140 State Bank of India SBIN0002385 KARANPRAYAG 5060
3 KARNAPRAYAG UT3504001_131023APB_FTO_80140 State Bank of India SBIN0014137 SIMLI BAZAR 460
4 KARNAPRAYAG UT3504001_131023APB_FTO_80140 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 920
5 KARNAPRAYAG UT3504001_131023APB_FTO_80140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 1380
6 KARNAPRAYAG UT3504001_131023APB_FTO_80140 India Post Payments Bank IPOS0000001 IPOS0000001 1610

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