Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_280723FTO_47094
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-04-001-027-001/2711
(DAWEL) 		3504001000NRG24280720230056881 28/07/2023 SAKUNTALA DEVI 3504001WL008940 SAKUNTALA DEVI 00089 CBIN0284028 2760 2760 Processed 18/08/2023 4662036807 SAKUNTALA DEVI ()
2 KARNAPRAYAG UT-04-001-062-001/6300
(DUVA) 		3504001000NRG24280720230056891 28/07/2023 VAISHAKHI DEVI 3504001WL008945 VAISHAKHI DEVI 00089 CBIN0284028 2760 2760 Processed 18/08/2023 4662036806 VAISHAKHI DEVI ()
3 KARNAPRAYAG UT-04-001-062-001/6319
(DUVA) 		3504001000NRG24280720230056893 28/07/2023 JASHODHA DEVI 3504001WL008946 JASHODHA DEVI 00089 CBIN0284028 2760 2760 Processed 18/08/2023 4662036808 JASHODHA DEVI ()
SubTotal 8280 8280
4 KARNAPRAYAG UT-04-001-079-004/8046
(CHAUNDLI) 		3504001000NRG24280720230056785 28/07/2023 Naveen 3504001WL008930 Naveen 00177 IOBA0002529 2300 2300 Processed 18/08/2023 4662036809 Naveen ()
SubTotal 2300 2300
5 KARNAPRAYAG UT-04-001-019-001/14777
(KANKHUL MALLA) 		3504001000NRG24280720230056932 28/07/2023 Vimla Devi 3504001WL008953 Vimla Devi 00303 NTBL0KAR087 1150 1150 Processed 18/08/2023 4662036810 Vimla Devi ()
6 KARNAPRAYAG UT-04-001-029-003/14578
(JAKH) 		3504001000NRG24280720230057030 28/07/2023 RAJNI DEVI 3504001WL008979 RAJNI DEVI 00303 NTBL0KAR087 2760 2760 Processed 18/08/2023 4662036812 RAJNI DEVI ()
7 KARNAPRAYAG UT-04-001-079-004/8018-B
(CHAUNDLI) 		3504001000NRG24280720230056779 28/07/2023 Sunita Devi 3504001WL008930 Sunita Devi 00303 NTBL0KAR087 2300 2300 Processed 18/08/2023 4662036811 Sunita Devi ()
SubTotal 6210 6210
8 KARNAPRAYAG UT-04-001-019-001/1873
(KANKHUL MALLA) 		3504001000NRG24280720230056937 28/07/2023 SAKUNTALA DEVI 3504001WL008953 SAKUNTALA DEVI 00354 PUNB0472600 1150 1150 Processed 18/08/2023 4662036817 SAKUNTALA DEVI ()
9 KARNAPRAYAG UT-04-001-026-001/14152
(SUKHTOLI) 		3504001000NRG24280720230057002 28/07/2023 Ankit Topal 3504001WL008974 Ankit Topal 00354 PUNB0472600 1150 1150 Processed 18/08/2023 4662036814 Ankit Topal ()
10 KARNAPRAYAG UT-04-001-026-001/2580
(SUKHTOLI) 		3504001000NRG24280720230057012 28/07/2023 prem singh 3504001WL008976 prem singh 00354 PUNB0472600 1380 1380 Processed 18/08/2023 4662036816 prem singh ()
11 KARNAPRAYAG UT-04-001-026-001/2583
(SUKHTOLI) 		3504001000NRG24280720230057006 28/07/2023 DINESH CHANDRA 3504001WL008975 DINESH CHANDRA 00354 PUNB0472600 1380 1380 Processed 18/08/2023 4662036813 DINESH CHANDRA ()
12 KARNAPRAYAG UT-04-001-026-004/11916
(SUKHTOLI) 		3504001000NRG24280720230056908 28/07/2023 VINEETA DEVI 3504001WL008948 VINEETA DEVI 00354 PUNB0472600 1380 1380 Processed 18/08/2023 4662036815 VINEETA DEVI ()
SubTotal 6440 6440
13 KARNAPRAYAG UT-04-001-039-001/4171
(DAMDAMA) 		3504001000NRG24280720230056864 28/07/2023 MR ABBAL SINGH 3504001WL008938 MR ABBAL SINGH 00354 PUNB0694900 920 920 Processed 18/08/2023 4662036818 MR ABBAL SINGH ()
SubTotal 920 920
14 KARNAPRAYAG UT-04-001-019-001/14784
(KANKHUL MALLA) 		3504001000NRG24280720230056926 28/07/2023 Roshni Devi 3504001WL008952 Roshni Devi 00415 SBIN0002385 1150 1150 Processed 18/08/2023 4662036820 MISS ROSHNI ()
15 KARNAPRAYAG UT-04-001-019-001/1858
(KANKHUL MALLA) 		3504001000NRG24280720230056927 28/07/2023 yashveer singh 3504001WL008952 yashveer singh 00415 SBIN0002385 1150 1150 Processed 18/08/2023 4662036819 MR YASHBIR SINGH BISHT ()
SubTotal 2300 2300
16 KARNAPRAYAG UT-04-001-004-003/10587
(SWARKA) 		3504001000NRG24280720230057037 28/07/2023 neha 3504001WL008980 neha 00415 SBIN0007547 920 920 Processed 18/08/2023 4662036824 MISS NEHA ()
17 KARNAPRAYAG UT-04-001-004-003/10587
(SWARKA) 		3504001000NRG24280720230057036 28/07/2023 Sapna 3504001WL008980 Sapna 00415 SBIN0007547 920 920 Processed 18/08/2023 4662036825 MISS SAPNA SAPNA ()
18 KARNAPRAYAG UT-04-001-004-003/326-B
(SWARKA) 		3504001000NRG24280720230057064 28/07/2023 RANJNA DEVI 3504001WL008984 RANJNA DEVI 00415 SBIN0007547 690 690 Processed 18/08/2023 4662036822 MR SHISUPAL SINGH ()
19 KARNAPRAYAG UT-04-001-004-003/327
(SWARKA) 		3504001000NRG24280720230057066 28/07/2023 SHONI DEVI BISHT 3504001WL008984 SHONI DEVI BISHT 00415 SBIN0007547 690 690 Processed 18/08/2023 4662036821 SHONI DEVI BISHT ()
20 KARNAPRAYAG UT-04-001-004-003/331
(SWARKA) 		3504001000NRG24280720230057042 28/07/2023 PANKAJ SINGH 3504001WL008980 PANKAJ SINGH 00415 SBIN0007547 920 920 Processed 18/08/2023 4662036823 MR PANKAJ SINGH ()
SubTotal 4140 4140
21 KARNAPRAYAG UT-04-001-001-001/16
(RATURA) 		3504001000NRG24280720230056949 28/07/2023 ASHA DEVI 3504001WL008958 ASHA DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662036826 MRS ASHA DEVI ()
22 KARNAPRAYAG UT-04-001-045-001/4684
(TOP) 		3504001000NRG24280720230057076 28/07/2023 Karan Chauhan 3504001WL008985 Karan Chauhan 00415 SBIN0014137 1380 1380 Processed 18/08/2023 4662036827 MR KARAN CHAUHAN ()
SubTotal 4140 4140
23 KARNAPRAYAG UT-04-001-001-001/73
(RATURA) 		3504001000NRG24280720230056946 28/07/2023 YASHODA DEVI 3504001WL008956 YASHODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662036828 YASHODA DEVI ()
24 KARNAPRAYAG UT-04-001-026-003/14451
(SUKHTOLI) 		3504001000NRG24280720230057019 28/07/2023 suman devi 3504001WL008977 suman devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662036830 suman devi ()
25 KARNAPRAYAG UT-04-001-061-001/14560
(SALIYANA) 		3504001000NRG24280720230056968 28/07/2023 Pradeeep 3504001WL008965 Pradeeep 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662036832 Pradeeep ()
26 KARNAPRAYAG UT-04-001-061-001/14560
(SALIYANA) 		3504001000NRG24280720230056965 28/07/2023 Seeta Devi 3504001WL008964 Seeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662036833 Seeta Devi ()
27 KARNAPRAYAG UT-04-001-064-001/6622
(CHULA) 		3504001000NRG24280720230056819 28/07/2023 SURESHI DEVI 3504001WL008936 SURESHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662036831 SURESHI DEVI ()
28 KARNAPRAYAG UT-04-001-064-001/6628
(CHULA) 		3504001000NRG24280720230056846 28/07/2023 Shakuntala Devi 3504001WL008937 Shakuntala Devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662036829 Shakuntala Devi ()
29 KARNAPRAYAG UT-04-001-064-001/6636
(CHULA) 		3504001000NRG24280720230056849 28/07/2023 Laxmi Devi 3504001WL008937 Laxmi Devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662036834 Laxmi Devi ()
SubTotal 11040 11040
Total 45770 45770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_280723FTO_47094 Central Bank Of India CBIN0284028 GAUCHAR 8280
2 KARNAPRAYAG UT3504001_280723FTO_47094 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 2300
3 KARNAPRAYAG UT3504001_280723FTO_47094 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 6210
4 KARNAPRAYAG UT3504001_280723FTO_47094 Punjab National Bank PUNB0472600 KARANPRAYAG 6440
5 KARNAPRAYAG UT3504001_280723FTO_47094 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 920
6 KARNAPRAYAG UT3504001_280723FTO_47094 State Bank of India SBIN0002385 KARANPRAYAG 2300
7 KARNAPRAYAG UT3504001_280723FTO_47094 State Bank of India SBIN0007547 LANGASU 4140
8 KARNAPRAYAG UT3504001_280723FTO_47094 State Bank of India SBIN0014137 SIMLI BAZAR 4140
9 KARNAPRAYAG UT3504001_280723FTO_47094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 9660
10 KARNAPRAYAG UT3504001_280723FTO_47094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1380

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