Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_290923APB_FTO_74617
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-04-001-047-001/14227
(KUNETH) 		3504001000NRG24290920230089971 29/09/2023 Dan Singh Topal 3504001WL014333 Dan Singh Topal 00177 IOBA0002529 2760 2760 Processed 01/11/2023 6895258269 DAN SINGH TOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARNAPRAYAG UT-04-001-047-001/4883
(KUNETH) 		3504001000NRG24290920230089977 29/09/2023 MANJU DEVI 3504001WL014338 MANJU DEVI 00177 IOBA0002529 2760 2760 Processed 01/11/2023 6895258268 MANJU DEVI INDIAN OVERSEAS BANK(508541)
3 KARNAPRAYAG UT-04-001-083-001/15065
(BANSOLI) 		3504001000NRG24290920230089940 29/09/2023 SAVITRI DEVI 3504001WL014316 SAVITRI DEVI 00177 IOBA0002529 2760 2760 Processed 01/11/2023 6895258292 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
4 KARNAPRAYAG UT-04-001-083-001/8430
(BANSOLI) 		3504001000NRG24290920230089944 29/09/2023 DARWAN SINGH 3504001WL014319 DARWAN SINGH 00177 IOBA0002529 2760 2760 Processed 01/11/2023 6895258293 DARBAN SINGH INDIAN OVERSEAS BANK(508541)
5 KARNAPRAYAG UT-04-001-083-001/8430
(BANSOLI) 		3504001000NRG24290920230089945 29/09/2023 PUSHPA DEVI 3504001WL014319 PUSHPA DEVI 00177 IOBA0002529 2760 2760 Processed 01/11/2023 6895258290 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
6 KARNAPRAYAG UT-04-001-083-001/8450
(BANSOLI) 		3504001000NRG24290920230089934 29/09/2023 BOBY SINGH 3504001WL014313 BOBY SINGH 00177 IOBA0002529 2760 2760 Processed 01/11/2023 6895258294 BOBI SINGH INDIAN OVERSEAS BANK(508541)
7 KARNAPRAYAG UT-04-001-083-001/8450
(BANSOLI) 		3504001000NRG24290920230089935 29/09/2023 URMILA DEVI 3504001WL014313 URMILA DEVI 00177 IOBA0002529 2760 2760 Processed 01/11/2023 6895258291 URMILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 19320 19320
8 KARNAPRAYAG UT-04-001-001-001/14548
(RATURA) 		3504001000NRG24290920230089973 29/09/2023 RAJNI DEVI 3504001WL014335 RAJNI DEVI 00354 PUNB0472600 2760 2760 Processed 01/11/2023 6895258275 RAJNI DEVI W O JAGISH PRASAD PUNJAB NATIONAL BANK(508568)
9 KARNAPRAYAG UT-04-001-033-001/3547-B
(KIMOLI) 		3504001000NRG24290920230089966 29/09/2023 UMA DEVI 3504001WL014330 UMA DEVI 00354 PUNB0472600 2760 2760 Processed 01/11/2023 6895258283 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARNAPRAYAG UT-04-001-047-001/4883
(KUNETH) 		3504001000NRG24290920230089978 29/09/2023 ANAND SINGH 3504001WL014338 ANAND SINGH 00354 PUNB0472600 2760 2760 Processed 01/11/2023 6895258276 ANAND SINGH INDIAN OVERSEAS BANK(508541)
11 KARNAPRAYAG UT-04-001-047-001/4905
(KUNETH) 		3504001000NRG24290920230089969 29/09/2023 DALVEER SINGH 3504001WL014332 DALVEER SINGH 00354 PUNB0472600 2760 2760 Processed 01/11/2023 6895258277 DALAVEERSINGHSOBAGSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11040 11040
12 KARNAPRAYAG UT-04-001-031-001/3225
(BOUNLA) 		3504001000NRG24290920230089948 29/09/2023 SURAJ MOHAN 3504001WL014320 SURAJ MOHAN 00354 PUNB0694900 1380 1380 Processed 01/11/2023 6895258282 SURAJ S/O HOSHIYARU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
13 KARNAPRAYAG UT-04-001-001-001/15
(RATURA) 		3504001000NRG24290920230089975 29/09/2023 ASHA DEVI 3504001WL014336 ASHA DEVI 00415 SBIN0002385 2760 2760 Processed 01/11/2023 6895258289 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-033-001/3469
(KIMOLI) 		3504001000NRG24290920230089963 29/09/2023 Raghuveer singh 3504001WL014329 Raghuveer singh 00415 SBIN0002385 2760 2760 Processed 01/11/2023 6895258266 RAGHUBIR SINGH RAWAT STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-033-001/3469
(KIMOLI) 		3504001000NRG24290920230089964 29/09/2023 Vimal Devi 3504001WL014329 Vimal Devi 00415 SBIN0002385 2760 2760 Processed 01/11/2023 6895258274 VIMLADEVIWORAGHUVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-051-002/14196
(SAME) 		3504001000NRG24290920230089976 29/09/2023 SANTOSHI DYUNTI 3504001WL014337 SANTOSHI DYUNTI 00415 SBIN0002385 920 920 Processed 01/11/2023 6895258273 MRS SANTOSHI DYUNDI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-071-002/7214
(NAUSARI-BARMOLI) 		3504001000NRG24290920230089972 29/09/2023 DINESH SINGH 3504001WL014334 DINESH SINGH 00415 SBIN0002385 2760 2760 Processed 01/11/2023 6895258286 MR DINESH SINGH STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-083-001/15065
(BANSOLI) 		3504001000NRG24290920230089939 29/09/2023 Ranveer singh 3504001WL014316 Ranveer singh 00415 SBIN0002385 2760 2760 Processed 01/11/2023 6895258284 MR RANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 14720 14720
19 KARNAPRAYAG UT-04-001-052-001/14406
(JAYKANDI VANSOLI) 		3504001000NRG24290920230089958 29/09/2023 PRADEEP KUMAR 3504001WL014326 PRADEEP KUMAR 00415 SBIN0007547 3220 3220 Processed 01/11/2023 6895258296 PRADEEPKHANDURI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 KARNAPRAYAG UT-04-001-052-001/5425
(JAYKANDI VANSOLI) 		3504001000NRG24290920230089959 29/09/2023 KULDEEP KHANDURI 3504001WL014326 KULDEEP KHANDURI 00415 SBIN0007547 3220 3220 Processed 01/11/2023 6895258288 KULDEEPKHANDURI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6440 6440
21 KARNAPRAYAG UT-04-001-023-001/14599
(BANGANW) 		3504001000NRG24290920230089932 29/09/2023 DAMAYANTI DEVI 3504001WL014311 DAMAYANTI DEVI 00415 SBIN0014137 2300 2300 Processed 01/11/2023 6895258285 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-083-001/8476
(BANSOLI) 		3504001000NRG24290920230089941 29/09/2023 MUNNA LAL 3504001WL014317 MUNNA LAL 00415 SBIN0014137 2760 2760 Processed 01/11/2023 6895258271 Mr. MUNNA LAL UTTARAKHAND GRAMIN BANK(607197)
23 KARNAPRAYAG UT-04-001-083-001/8492
(BANSOLI) 		3504001000NRG24290920230089936 29/09/2023 PREM LAL 3504001WL014314 PREM LAL 00415 SBIN0014137 2760 2760 Processed 01/11/2023 6895258287 MR PREM LAL STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-083-001/8492
(BANSOLI) 		3504001000NRG24290920230089937 29/09/2023 RAJESHWARI DEVI 3504001WL014314 RAJESHWARI DEVI 00415 SBIN0014137 2760 2760 Processed 01/11/2023 6895258272 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-094-001/9811
(DIMMAR) 		3504001000NRG24290920230089954 29/09/2023 RANJIT LAL 3504001WL014324 RANJIT LAL 00415 SBIN0014137 2990 2990 Processed 01/11/2023 6895258270 MR RANJEET LAL STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-094-004/9928
(DIMMAR) 		3504001000NRG24290920230089955 29/09/2023 MAHESHWARI DEVI 3504001WL014324 MAHESHWARI DEVI 00415 SBIN0014137 2990 2990 Processed 01/11/2023 6895258267 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
27 KARNAPRAYAG UT-04-001-031-001/3225
(BOUNLA) 		3504001000NRG24290920230089947 29/09/2023 RAJMATI DEVI 3504001WL014320 RAJMATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895258281 Mrs. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 KARNAPRAYAG UT-04-001-031-001/3321-B
(BOUNLA) 		3504001000NRG24290920230089953 29/09/2023 ANJU DEVI 3504001WL014323 ANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895258299 Mr. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
29 KARNAPRAYAG UT-04-001-031-001/3321-B
(BOUNLA) 		3504001000NRG24290920230089952 29/09/2023 MUKESH KUMAR 3504001WL014323 MUKESH KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895258300 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
30 KARNAPRAYAG UT-04-001-031-001/3327
(BOUNLA) 		3504001000NRG24290920230089949 29/09/2023 SOHAN LAAL 3504001WL014321 SOHAN LAAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895258278 MR SOHAN LAL STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-031-001/3327
(BOUNLA) 		3504001000NRG24290920230089950 29/09/2023 VIMLA DEVI 3504001WL014321 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895258279 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 KARNAPRAYAG UT-04-001-047-001/4898
(KUNETH) 		3504001000NRG24290920230089967 29/09/2023 RAJENDRA SINGH 3504001WL014331 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895258265 RAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
33 KARNAPRAYAG UT-04-001-083-001/8476
(BANSOLI) 		3504001000NRG24290920230089942 29/09/2023 bhagirathi devi 3504001WL014317 bhagirathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895258295 Mrs. BHAGEERATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 KARNAPRAYAG UT-04-001-088-004/11507
(BAGOLI) 		3504001000NRG24290920230089930 29/09/2023 MEGHA DEVI 3504001WL014309 MEGHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895258280 MEGHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14950 14950
35 KARNAPRAYAG UT-04-001-001-001/49
(RATURA) 		3504001000NRG24290920230089974 29/09/2023 Guddi Devi 3504001WL014335 Guddi Devi 00691 IPOS0000001 2760 2760 Processed 01/11/2023 6895258297 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 KARNAPRAYAG UT-04-001-033-001/151537
(KIMOLI) 		3504001000NRG24290920230089960 29/09/2023 Salini Devi 3504001WL014327 Salini Devi 00691 IPOS0000001 2760 2760 Processed 01/11/2023 6895258264 MISS SHALINI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-033-001/3538-C
(KIMOLI) 		3504001000NRG24290920230089962 29/09/2023 Godambari Devi 3504001WL014328 Godambari Devi 00691 IPOS0000001 2760 2760 Processed 01/11/2023 6895258298 GODAMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARNAPRAYAG UT-04-001-033-001/3543
(KIMOLI) 		3504001000NRG24290920230089961 29/09/2023 GUDDI DEVI 3504001WL014327 GUDDI DEVI 00691 IPOS0000001 2760 2760 Processed 01/11/2023 6895258260 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARNAPRAYAG UT-04-001-033-001/3547-B
(KIMOLI) 		3504001000NRG24290920230089965 29/09/2023 sudersan singh 3504001WL014330 sudersan singh 00691 IPOS0000001 2760 2760 Processed 01/11/2023 6895258261 MR SUDARSHAN SINGH PUNDIR STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-047-001/14227
(KUNETH) 		3504001000NRG24290920230089970 29/09/2023 ANITA DEVI 3504001WL014333 ANITA DEVI 00691 IPOS0000001 2760 2760 Processed 01/11/2023 6895258263 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARNAPRAYAG UT-04-001-047-001/4898
(KUNETH) 		3504001000NRG24290920230089968 29/09/2023 bashnti devi 3504001WL014331 bashnti devi 00691 IPOS0000001 2760 2760 Processed 01/11/2023 6895258262 BASHANTIDEVIWORAJENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 19320 19320
Total 103730 103730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_290923APB_FTO_74617 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 19320
2 KARNAPRAYAG UT3504001_290923APB_FTO_74617 Punjab National Bank PUNB0472600 KARANPRAYAG 11040
3 KARNAPRAYAG UT3504001_290923APB_FTO_74617 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1380
4 KARNAPRAYAG UT3504001_290923APB_FTO_74617 State Bank of India SBIN0002385 KARANPRAYAG 14720
5 KARNAPRAYAG UT3504001_290923APB_FTO_74617 State Bank of India SBIN0007547 LANGASU 6440
6 KARNAPRAYAG UT3504001_290923APB_FTO_74617 State Bank of India SBIN0014137 SIMLI BAZAR 16560
7 KARNAPRAYAG UT3504001_290923APB_FTO_74617 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 5520
8 KARNAPRAYAG UT3504001_290923APB_FTO_74617 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 6670
9 KARNAPRAYAG UT3504001_290923APB_FTO_74617 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2760
10 KARNAPRAYAG UT3504001_290923APB_FTO_74617 India Post Payments Bank IPOS0000001 IPOS0000001 19320

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