Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_300324APB_FTO_140770
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-04-001-034-001/3608
(CHOKI) 		3504001000NRG24300320240244095 30/03/2024 NEEMA DEVI 3504001WL035840 NEEMA DEVI 00089 CBIN0284028 1610 1610 Processed 19/04/2024 3109412507 Mrs. NEEMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
2 KARNAPRAYAG UT-04-001-091-001/11324
(KANDARA) 		3504001000NRG24300320240244096 30/03/2024 Jawahar Lal 3504001WL035841 Jawahar Lal 00112 IBKL070CZSB 230 230 Processed 19/04/2024 3109412497 MR JAWAHAR LAL STATE BANK OF INDIA(508548)
SubTotal 230 230
3 KARNAPRAYAG UT-04-001-032-001/15076
(JHIRKOTI) 		3504001000NRG24300320240244083 30/03/2024 Rajneesh prasad 3504001WL035838 Rajneesh prasad 00354 PUNB0408300 1610 1610 Processed 19/04/2024 3109412528 RAJNEESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
4 KARNAPRAYAG UT-04-001-047-001/4856
(KUNETH) 		3504001000NRG24300320240244099 30/03/2024 MUNNI DEVI 3504001WL035843 MUNNI DEVI 00354 PUNB0472600 230 230 Processed 19/04/2024 3109412511 MUNNIDEVIWOKUWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-047-001/4887
(KUNETH) 		3504001000NRG24300320240244101 30/03/2024 Janki Devi 3504001WL035844 Janki Devi 00354 PUNB0472600 230 230 Processed 19/04/2024 3109412525 JANKI DEVI W/O SACHIDANAND PUNJAB NATIONAL BANK(508568)
6 KARNAPRAYAG UT-04-001-047-001/4887
(KUNETH) 		3504001000NRG24300320240244100 30/03/2024 SACHIDANAND 3504001WL035844 SACHIDANAND 00354 PUNB0472600 230 230 Processed 19/04/2024 3109412510 SACHIDANAND S O PATI RAM PUNJAB NATIONAL BANK(508568)
7 KARNAPRAYAG UT-04-001-091-001/11324
(KANDARA) 		3504001000NRG24300320240244097 30/03/2024 GUDDI DEVI 3504001WL035841 GUDDI DEVI 00354 PUNB0472600 230 230 Processed 19/04/2024 3109412519 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
8 KARNAPRAYAG UT-04-001-032-001/15076
(JHIRKOTI) 		3504001000NRG24300320240244082 30/03/2024 Beena devi 3504001WL035838 Beena devi 00354 PUNB0694900 1610 1610 Processed 19/04/2024 3109412523 BEENA D/O CHANDRI RAM PUNJAB NATIONAL BANK(508568)
9 KARNAPRAYAG UT-04-001-038-001/4039-A
(CHOLAKOT) 		3504001000NRG24300320240244063 30/03/2024 Seema Bisht 3504001WL035835 Seema Bisht 00354 PUNB0694900 920 920 Processed 19/04/2024 3109412527 SEEMA BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
10 KARNAPRAYAG UT-04-001-091-001/9468
(KANDARA) 		3504001000NRG24300320240244104 30/03/2024 BEENA DEVI 3504001WL035846 BEENA DEVI 00415 SBIN0002385 230 230 Processed 19/04/2024 3109412515 BEENAWOJAYLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 230 230
11 KARNAPRAYAG UT-04-001-032-001/3369
(JHIRKOTI) 		3504001000NRG24300320240244067 30/03/2024 RAKESH LAL 3504001WL035836 RAKESH LAL 00415 SBIN0006738 690 690 Processed 19/04/2024 3109412503 RAKESHLALSOJASPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-032-001/3414
(JHIRKOTI) 		3504001000NRG24300320240244069 30/03/2024 sunil 3504001WL035836 sunil 00415 SBIN0006738 460 460 Processed 19/04/2024 3109412517 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-034-001/15133
(CHOKI) 		3504001000NRG24300320240244093 30/03/2024 GUDDI DEVI 3504001WL035840 GUDDI DEVI 00415 SBIN0006738 1610 1610 Processed 19/04/2024 3109412501 PURSHOTAM PRASAD MAITHANI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-034-001/16033
(CHOKI) 		3504001000NRG24300320240244094 30/03/2024 SARITA DEVI 3504001WL035840 SARITA DEVI 00415 SBIN0006738 1610 1610 Processed 19/04/2024 3109412504 MR SARITA MAITHANI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
15 KARNAPRAYAG UT-04-001-060-002/6227
(CHAMALI) 		3504001000NRG24300320240244054 30/03/2024 Anand Singh 3504001WL035833 Anand Singh 00415 SBIN0007547 2530 2530 Processed 19/04/2024 3109412502 MR ANAND SINGH STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-060-002/6227-B
(CHAMALI) 		3504001000NRG24300320240244055 30/03/2024 MAHENDRA SINGH 3504001WL035833 MAHENDRA SINGH 00415 SBIN0007547 1840 1840 Processed 19/04/2024 3109412505 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-060-002/6227-B
(CHAMALI) 		3504001000NRG24300320240244056 30/03/2024 VIMLA DEVI 3504001WL035833 VIMLA DEVI 00415 SBIN0007547 1840 1840 Processed 19/04/2024 3109412506 GURU SIKH RAWAT INDIAN OVERSEAS BANK(508541)
SubTotal 6210 6210
18 KARNAPRAYAG UT-04-001-038-001/15120
(CHOLAKOT) 		3504001000NRG24300320240244057 30/03/2024 ANIL KUMAR 3504001WL035834 ANIL KUMAR 00415 SBIN0014137 460 460 Processed 19/04/2024 3109412508 MR ANIL KUMAR STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-038-001/15120
(CHOLAKOT) 		3504001000NRG24300320240244058 30/03/2024 POOJA DEVI 3504001WL035834 POOJA DEVI 00415 SBIN0014137 460 460 Processed 19/04/2024 3109412520 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
20 KARNAPRAYAG UT-04-001-032-001/15041
(JHIRKOTI) 		3504001000NRG24300320240244081 30/03/2024 Surendra singh 3504001WL035838 Surendra singh 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3109412512 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
21 KARNAPRAYAG UT-04-001-032-001/15060
(JHIRKOTI) 		3504001000NRG24300320240244064 30/03/2024 nirmala devi 3504001WL035836 nirmala devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3109412516 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 KARNAPRAYAG UT-04-001-032-001/15060
(JHIRKOTI) 		3504001000NRG24300320240244065 30/03/2024 Pankaj 3504001WL035836 Pankaj 00479 SBIN0RRUTGB 1380 1380 Rejected 19/04/2024 3109412522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KARNAPRAYAG UT-04-001-032-001/3347
(JHIRKOTI) 		3504001000NRG24300320240244066 30/03/2024 SUREKHA DEVI 3504001WL035836 SUREKHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3109412513 Mrs. SUREKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 KARNAPRAYAG UT-04-001-032-001/3414
(JHIRKOTI) 		3504001000NRG24300320240244068 30/03/2024 MAHIPAL LAL 3504001WL035836 MAHIPAL LAL 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3109412509 Mr. MAHIPAL LAL UTTARAKHAND GRAMIN BANK(607197)
25 KARNAPRAYAG UT-04-001-032-001/3429
(JHIRKOTI) 		3504001000NRG24300320240244084 30/03/2024 SATESWARI DEVI 3504001WL035838 SATESWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109412529 Mrs. SATESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 KARNAPRAYAG UT-04-001-032-001/3429
(JHIRKOTI) 		3504001000NRG24300320240244085 30/03/2024 SHAILENDER SINGH NEGI 3504001WL035838 SHAILENDER SINGH NEGI 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109412518 Mr. SHAILENDER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
27 KARNAPRAYAG UT-04-001-038-001/4509
(CHOLAKOT) 		3504001000NRG24300320240244060 30/03/2024 rajeswari devi 3504001WL035834 rajeswari devi 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3109412514 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
28 KARNAPRAYAG UT-04-001-047-001/2911
(KUNETH) 		3504001000NRG24300320240244102 30/03/2024 BEENA DEVI 3504001WL035845 BEENA DEVI 00691 IPOS0000001 230 230 Processed 19/04/2024 3109412498 MRSBEENADEVIWOABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 KARNAPRAYAG UT-04-001-091-001/11317
(KANDARA) 		3504001000NRG24300320240244098 30/03/2024 Rameshwari Devi 3504001WL035842 Rameshwari Devi 00691 IPOS0000001 230 230 Processed 19/04/2024 3109412499 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARNAPRAYAG UT-04-001-091-001/9468
(KANDARA) 		3504001000NRG24300320240244103 30/03/2024 Jay Lal 3504001WL035846 Jay Lal 00691 IPOS0000001 230 230 Processed 19/04/2024 3109412500 JAYLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 690 690
31 KARNAPRAYAG UT-04-001-038-001/4038
(CHOLAKOT) 		3504001000NRG24300320240244061 30/03/2024 Sakamberi Devi 3504001WL035835 Sakamberi Devi 246401 1380 1380 Processed 19/04/2024 3109412524 SAKAMBARI DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-038-001/4039
(CHOLAKOT) 		3504001000NRG24300320240244062 30/03/2024 Laxmi Devi 3504001WL035835 Laxmi Devi 246401 1380 1380 Processed 19/04/2024 3109412526 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-038-001/4509
(CHOLAKOT) 		3504001000NRG24300320240244059 30/03/2024 Dayal Lal 3504001WL035834 Dayal Lal 246401 460 460 Processed 19/04/2024 3109412521 MR DAYALU LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_300324APB_FTO_140770 24647401 3220
2 KARNAPRAYAG UT3504001_300324APB_FTO_140770 Central Bank Of India CBIN0284028 GAUCHAR 1610
3 KARNAPRAYAG UT3504001_300324APB_FTO_140770 District Co-operative Bank IBKL070CZSB Gopeshwar 230
4 KARNAPRAYAG UT3504001_300324APB_FTO_140770 Punjab National Bank PUNB0408300 GOPESHWAR 1610
5 KARNAPRAYAG UT3504001_300324APB_FTO_140770 Punjab National Bank PUNB0472600 KARANPRAYAG 920
6 KARNAPRAYAG UT3504001_300324APB_FTO_140770 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2530
7 KARNAPRAYAG UT3504001_300324APB_FTO_140770 State Bank of India SBIN0002385 KARANPRAYAG 230
8 KARNAPRAYAG UT3504001_300324APB_FTO_140770 State Bank of India SBIN0006738 GAUCHER 4370
9 KARNAPRAYAG UT3504001_300324APB_FTO_140770 State Bank of India SBIN0007547 LANGASU 6210
10 KARNAPRAYAG UT3504001_300324APB_FTO_140770 State Bank of India SBIN0014137 SIMLI BAZAR 920
11 KARNAPRAYAG UT3504001_300324APB_FTO_140770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 7820
12 KARNAPRAYAG UT3504001_300324APB_FTO_140770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 460
13 KARNAPRAYAG UT3504001_300324APB_FTO_140770 India Post Payments Bank IPOS0000001 IPOS0000001 690

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