Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_140224APB_FTO_122470
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-04-001-072-001/7285
(SUNAK) 		3504001000NRG24140220240187447 14/02/2024 Sukhdev Singh 3504001WL027916 Sukhdev Singh 00089 CBIN0284028 920 920 Processed 10/04/2024 2796897482 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-072-006/7345
(SUNAK) 		3504001000NRG24140220240187445 14/02/2024 SANJAY SINGH 3504001WL027915 SANJAY SINGH 00089 CBIN0284028 1150 1150 Processed 10/04/2024 2796897485 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
3 KARNAPRAYAG UT-04-001-007-002/14729
(TEPHNA) 		3504001000NRG24140220240187450 14/02/2024 Mahabir Singh 3504001WL027918 Mahabir Singh 00112 IBKL070CZSB 1840 1840 Processed 10/04/2024 2796897493 MR MAHABIR SINGH KANDARI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-007-002/14729
(TEPHNA) 		3504001000NRG24140220240187449 14/02/2024 POONAM DEVI 3504001WL027918 POONAM DEVI 00112 IBKL070CZSB 1840 1840 Processed 10/04/2024 2796897494 MR MAHABIR SINGH KANDARI STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-050-002/5182
(KAMEDA) 		3504001000NRG24140220240187442 14/02/2024 USHA DEVI 3504001WL027912 USHA DEVI 00112 IBKL070CZSB 2070 2070 Processed 10/04/2024 2796897495 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5750 5750
6 KARNAPRAYAG UT-04-001-047-001/4883
(KUNETH) 		3504001000NRG24140220240187444 14/02/2024 MANJU DEVI 3504001WL027914 MANJU DEVI 00177 IOBA0002529 1610 1610 Processed 10/04/2024 2796897491 MANJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1610 1610
7 KARNAPRAYAG UT-04-001-029-003/2981
(JAKH) 		3504001000NRG24140220240187448 14/02/2024 Bindesawar Devi 3504001WL027917 Bindesawar Devi 00354 PUNB0472600 2990 2990 Processed 10/04/2024 2796897478 BINDESHWARI DEVI PUNJAB NATIONAL BANK(508568)
8 KARNAPRAYAG UT-04-001-090-001/11355
(DHARKOAT) 		3504001000NRG24140220240187421 14/02/2024 harsha pal 3504001WL027908 harsha pal 00354 PUNB0472600 2300 2300 Processed 10/04/2024 2796897477 HARSHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
9 KARNAPRAYAG UT-04-001-029-004/3086
(JAKH) 		3504001000NRG24140220240187439 14/02/2024 SAROJANI DEVI 3504001WL027910 SAROJANI DEVI 00415 SBIN0002385 2990 2990 Processed 10/04/2024 2796897489 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-090-001/11347
(DHARKOAT) 		3504001000NRG24140220240187420 14/02/2024 Vimla Devi 3504001WL027908 Vimla Devi 00415 SBIN0002385 2300 2300 Processed 10/04/2024 2796897483 JASPAL LAL STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-090-001/15101
(DHARKOAT) 		3504001000NRG24140220240187422 14/02/2024 VIKARAM KUMAR 3504001WL027908 VIKARAM KUMAR 00415 SBIN0002385 2300 2300 Processed 10/04/2024 2796897486 VIKRAM KUMAR BANK OF BARODA(606985)
12 KARNAPRAYAG UT-04-001-090-001/9319
(DHARKOAT) 		3504001000NRG24140220240187425 14/02/2024 Madan Lal 3504001WL027908 Madan Lal 00415 SBIN0002385 2300 2300 Processed 10/04/2024 2796897473 MR MADAN LAL STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-090-001/9336
(DHARKOAT) 		3504001000NRG24140220240187427 14/02/2024 ANUSUYA DEVI 3504001WL027908 ANUSUYA DEVI 00415 SBIN0002385 2300 2300 Processed 10/04/2024 2796897469 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-090-001/9365
(DHARKOAT) 		3504001000NRG24140220240187433 14/02/2024 KANTI DEVI 3504001WL027908 KANTI DEVI 00415 SBIN0002385 2300 2300 Processed 10/04/2024 2796897490 MRS KANTI DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-090-001/9368
(DHARKOAT) 		3504001000NRG24140220240187434 14/02/2024 Ramesh Lal 3504001WL027908 Ramesh Lal 00415 SBIN0002385 2300 2300 Processed 10/04/2024 2796897484 MR RAMESH LAL STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-090-001/9401
(DHARKOAT) 		3504001000NRG24140220240187437 14/02/2024 BALBANT SINGH 3504001WL027908 BALBANT SINGH 00415 SBIN0002385 2300 2300 Processed 10/04/2024 2796897487 MR BALAVANT SINGH STATE BANK OF INDIA(508548)
SubTotal 19090 19090
17 KARNAPRAYAG UT-04-001-034-001/3610
(CHOKI) 		3504001000NRG24140220240187443 14/02/2024 PARMESHWARI 3504001WL027913 PARMESHWARI 00415 SBIN0006738 3220 3220 Processed 10/04/2024 2796897481 MISS PARMESHWARI PARMESHWARI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
18 KARNAPRAYAG UT-04-001-045-001/14303
(TOP) 		3504001000NRG24140220240187452 14/02/2024 SANGEETA DEVI 3504001WL027919 SANGEETA DEVI 00415 SBIN0007411 1610 1610 Processed 10/04/2024 2796897499 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
19 KARNAPRAYAG UT-04-001-052-001/14405
(JAYKANDI VANSOLI) 		3504001000NRG24140220240187441 14/02/2024 DEEPA DEVI 3504001WL027911 DEEPA DEVI 00415 SBIN0007547 1840 1840 Processed 10/04/2024 2796897488 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-052-001/14405
(JAYKANDI VANSOLI) 		3504001000NRG24140220240187440 14/02/2024 SANDEEP KHANDURI 3504001WL027911 SANDEEP KHANDURI 00415 SBIN0007547 1840 1840 Processed 10/04/2024 2796897468 SANDEEPKHANDURISOJAGDEESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3680 3680
21 KARNAPRAYAG UT-04-001-045-001/14300
(TOP) 		3504001000NRG24140220240187451 14/02/2024 RUPA DEVI 3504001WL027919 RUPA DEVI 00415 SBIN0014137 1610 1610 Processed 10/04/2024 2796897500 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-090-001/15104
(DHARKOAT) 		3504001000NRG24140220240187423 14/02/2024 Kunti Devi 3504001WL027908 Kunti Devi 00415 SBIN0014137 2300 2300 Processed 10/04/2024 2796897474 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-090-001/15108
(DHARKOAT) 		3504001000NRG24140220240187424 14/02/2024 Deveswari Devi 3504001WL027908 Deveswari Devi 00415 SBIN0014137 2300 2300 Processed 10/04/2024 2796897476 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-090-001/9329
(DHARKOAT) 		3504001000NRG24140220240187426 14/02/2024 MANJU DEVI 3504001WL027908 MANJU DEVI 00415 SBIN0014137 2300 2300 Processed 10/04/2024 2796897498 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-090-001/9355
(DHARKOAT) 		3504001000NRG24140220240187428 14/02/2024 Raghuvir Lal 3504001WL027908 Raghuvir Lal 00415 SBIN0014137 2300 2300 Processed 10/04/2024 2796897472 MR RAGHUVIR STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-090-001/9357
(DHARKOAT) 		3504001000NRG24140220240187429 14/02/2024 Urmila Devi 3504001WL027908 Urmila Devi 00415 SBIN0014137 2300 2300 Processed 10/04/2024 2796897470 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-090-001/9358
(DHARKOAT) 		3504001000NRG24140220240187430 14/02/2024 BAISAKU Lal 3504001WL027908 BAISAKU Lal 00415 SBIN0014137 2300 2300 Processed 10/04/2024 2796897475 BAISAKU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARNAPRAYAG UT-04-001-090-001/9395
(DHARKOAT) 		3504001000NRG24140220240187436 14/02/2024 RAVATI Devi 3504001WL027908 RAVATI Devi 00415 SBIN0014137 2300 2300 Processed 10/04/2024 2796897471 MRS RAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 17710 17710
29 KARNAPRAYAG UT-04-001-039-001/4195
(DAMDAMA) 		3504001000NRG24140220240187438 14/02/2024 BESHAKH SINGH 3504001WL027909 BESHAKH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2796897496 Mr. BAISHAKH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
30 KARNAPRAYAG UT-04-001-072-001/7285
(SUNAK) 		3504001000NRG24140220240187446 14/02/2024 leela devi 3504001WL027916 leela devi 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2796897497 LEELADEVIWORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 KARNAPRAYAG UT-04-001-090-001/9364
(DHARKOAT) 		3504001000NRG24140220240187432 14/02/2024 Vijay Kumar 3504001WL027908 Vijay Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796897480 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
32 KARNAPRAYAG UT-04-001-090-001/9372-B
(DHARKOAT) 		3504001000NRG24140220240187435 14/02/2024 Narendra Lal 3504001WL027908 Narendra Lal 00691 IPOS0000001 2300 2300 Processed 10/04/2024 2796897492 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
33 KARNAPRAYAG UT-04-001-090-001/9360
(DHARKOAT) 		3504001000NRG24140220240187431 14/02/2024 BUDDHI LAL 3504001WL027908 BUDDHI LAL 246401 2300 2300 Processed 10/04/2024 2796897479 BUDHDHI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
Total 69230 69230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_140224APB_FTO_122470 24644401 2300
2 KARNAPRAYAG UT3504001_140224APB_FTO_122470 Central Bank Of India CBIN0284028 GAUCHAR 2070
3 KARNAPRAYAG UT3504001_140224APB_FTO_122470 District Co-operative Bank IBKL070CZSB Gopeshwar 5750
4 KARNAPRAYAG UT3504001_140224APB_FTO_122470 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 1610
5 KARNAPRAYAG UT3504001_140224APB_FTO_122470 Punjab National Bank PUNB0472600 KARANPRAYAG 5290
6 KARNAPRAYAG UT3504001_140224APB_FTO_122470 State Bank of India SBIN0002385 KARANPRAYAG 19090
7 KARNAPRAYAG UT3504001_140224APB_FTO_122470 State Bank of India SBIN0006738 GAUCHER 3220
8 KARNAPRAYAG UT3504001_140224APB_FTO_122470 State Bank of India SBIN0007411 ADI BADRI 1610
9 KARNAPRAYAG UT3504001_140224APB_FTO_122470 State Bank of India SBIN0007547 LANGASU 3680
10 KARNAPRAYAG UT3504001_140224APB_FTO_122470 State Bank of India SBIN0014137 SIMLI BAZAR 17710
11 KARNAPRAYAG UT3504001_140224APB_FTO_122470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 3450
12 KARNAPRAYAG UT3504001_140224APB_FTO_122470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1150
13 KARNAPRAYAG UT3504001_140224APB_FTO_122470 India Post Payments Bank IPOS0000001 IPOS0000001 2300

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