Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_030623APB_FTO_27362
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-04-001-002-001/15092
(SAINU) 		3504001000NRG24030620230028100 03/06/2023 Ram Singh 3504001WL004167 Ram Singh 00078 CNRB0018757 1610 1610 Processed 09/06/2023 2338704968 RAM SINGH RAWAT CANARA BANK(508532)
SubTotal 1610 1610
2 KARNAPRAYAG UT-04-001-034-002/3689
(CHOKI) 		3504001000NRG24030620230028073 03/06/2023 JAYANTI DEVI 3504001WL004163 JAYANTI DEVI 00089 CBIN0284028 1380 1380 Processed 09/06/2023 2338704971 Mrs. JAYANATI DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-034-002/3692
(CHOKI) 		3504001000NRG24030620230028074 03/06/2023 BHAGWATI PRASAD 3504001WL004163 BHAGWATI PRASAD 00089 CBIN0284028 1380 1380 Processed 09/06/2023 2338704946 BHAGAVATIPRASADSORUDRIDUT CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-034-002/3721
(CHOKI) 		3504001000NRG24030620230028075 03/06/2023 BACCHI DEVI 3504001WL004163 BACCHI DEVI 00089 CBIN0284028 1380 1380 Processed 09/06/2023 2338704947 Mrs. BACHI DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-034-002/3739
(CHOKI) 		3504001000NRG24030620230028076 03/06/2023 ASHA DEVI 3504001WL004163 ASHA DEVI 00089 CBIN0284028 1380 1380 Processed 09/06/2023 2338704948 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
6 KARNAPRAYAG UT-04-001-002-001/15081
(SAINU) 		3504001000NRG24030620230028096 03/06/2023 KIRAN RAWAT 3504001WL004167 KIRAN RAWAT 00112 IBKL070CZSB 1610 1610 Processed 09/06/2023 2338704940 MRS KIRAN RAWAT STATE BANK OF INDIA(508548)
SubTotal 1610 1610
7 KARNAPRAYAG UT-04-001-002-001/15082
(SAINU) 		3504001000NRG24030620230028097 03/06/2023 Godambari Devi 3504001WL004167 Godambari Devi 00354 PUNB0408300 1610 1610 Processed 09/06/2023 2338704960 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
8 KARNAPRAYAG UT-04-001-019-001/1808
(KANKHUL MALLA) 		3504001000NRG24030620230028107 03/06/2023 DALBEER SINGH 3504001WL004169 DALBEER SINGH 00354 PUNB0472600 2760 2760 Processed 09/06/2023 2338704961 DALVEER SINGH S O KARNA SINGH PUNJAB NATIONAL BANK(508568)
9 KARNAPRAYAG UT-04-001-042-005/15138
(KANOTH) 		3504001000NRG24030620230028094 03/06/2023 Vishambari Devi 3504001WL004166 Vishambari Devi 00354 PUNB0472600 3220 3220 Processed 09/06/2023 2338704962 VISHAMBHARI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
10 KARNAPRAYAG UT-04-001-050-003/5208
(KAMEDA) 		3504001000NRG24030620230028087 03/06/2023 MANGASHEERI DEVI 3504001WL004165 MANGASHEERI DEVI 00415 SBIN0003701 230 230 Processed 09/06/2023 2338704955 MR MANGASHEERI DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
11 KARNAPRAYAG UT-04-001-050-001/14674
(KAMEDA) 		3504001000NRG24030620230028079 03/06/2023 NEELAM DEVI 3504001WL004165 NEELAM DEVI 00415 SBIN0005447 230 230 Processed 09/06/2023 2338704953 MRS NEELAM STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-050-003/14690
(KAMEDA) 		3504001000NRG24030620230028080 03/06/2023 Mrs. POONAM DEVI 3504001WL004165 Mrs. POONAM DEVI 00415 SBIN0005447 230 230 Processed 09/06/2023 2338704956 MRS POONAM DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-050-003/5196
(KAMEDA) 		3504001000NRG24030620230028081 03/06/2023 REKHA DEVI 3504001WL004165 REKHA DEVI 00415 SBIN0005447 230 230 Processed 09/06/2023 2338704954 MRS REKHA STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-050-003/5197
(KAMEDA) 		3504001000NRG24030620230028082 03/06/2023 sateshwari devi 3504001WL004165 sateshwari devi 00415 SBIN0005447 230 230 Processed 09/06/2023 2338704942 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-050-003/5200
(KAMEDA) 		3504001000NRG24030620230028083 03/06/2023 KAMLA DEVI 3504001WL004165 KAMLA DEVI 00415 SBIN0005447 230 230 Processed 09/06/2023 2338704943 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-050-003/5202
(KAMEDA) 		3504001000NRG24030620230028084 03/06/2023 DARSHNI DEVI 3504001WL004165 DARSHNI DEVI 00415 SBIN0005447 230 230 Processed 09/06/2023 2338704945 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-050-003/5204
(KAMEDA) 		3504001000NRG24030620230028085 03/06/2023 rajeswari devi 3504001WL004165 rajeswari devi 00415 SBIN0005447 230 230 Processed 09/06/2023 2338704957 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-050-003/5210
(KAMEDA) 		3504001000NRG24030620230028088 03/06/2023 Kunti devi 3504001WL004165 Kunti devi 00415 SBIN0005447 230 230 Processed 09/06/2023 2338704941 KUNTIDEVIWOJAGDISHPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-050-003/5212
(KAMEDA) 		3504001000NRG24030620230028090 03/06/2023 MANJU DEVI 3504001WL004165 MANJU DEVI 00415 SBIN0005447 230 230 Rejected 09/06/2023 2338704952 A/c Blocked or Frozen
20 KARNAPRAYAG UT-04-001-050-003/5214
(KAMEDA) 		3504001000NRG24030620230028091 03/06/2023 SHASHI DEVI 3504001WL004165 SHASHI DEVI 00415 SBIN0005447 230 230 Processed 09/06/2023 2338704944 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
21 KARNAPRAYAG UT-04-001-042-005/14241
(KANOTH) 		3504001000NRG24030620230028093 03/06/2023 GANPATI SINGH 3504001WL004166 GANPATI SINGH 00415 SBIN0006778 3220 3220 Processed 09/06/2023 2338704972 MR GANPATI SINGH STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-042-005/14241
(KANOTH) 		3504001000NRG24030620230028092 03/06/2023 KUSMA DEVI 3504001WL004166 KUSMA DEVI 00415 SBIN0006778 3220 3220 Processed 09/06/2023 2338704951 MRS KUSMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
23 KARNAPRAYAG UT-04-001-075-003/7620
(DUNGLWALI) 		3504001000NRG24030620230028078 03/06/2023 Hemant kumar 3504001WL004164 Hemant kumar 00415 SBIN0007547 2760 2760 Processed 09/06/2023 2338704949 MR HEMANT STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-075-003/7620
(DUNGLWALI) 		3504001000NRG24030620230028077 03/06/2023 MAHIPAL LAL 3504001WL004164 MAHIPAL LAL 00415 SBIN0007547 2760 2760 Processed 09/06/2023 2338704973 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
25 KARNAPRAYAG UT-04-001-002-001/15075
(SAINU) 		3504001000NRG24030620230028104 03/06/2023 POOJA RAWAT 3504001WL004168 POOJA RAWAT 00415 SBIN0014137 1610 1610 Processed 09/06/2023 2338704958 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-002-001/15087
(SAINU) 		3504001000NRG24030620230028099 03/06/2023 Aarti Devi 3504001WL004167 Aarti Devi 00415 SBIN0014137 1380 1380 Processed 09/06/2023 2338704959 MRS AARTI AARTI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-002-001/185-A
(SAINU) 		3504001000NRG24030620230028106 03/06/2023 SHARDA DEVI 3504001WL004168 SHARDA DEVI 00415 SBIN0014137 1610 1610 Processed 09/06/2023 2338704950 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
28 KARNAPRAYAG UT-04-001-002-001/15079
(SAINU) 		3504001000NRG24030620230028095 03/06/2023 JAGDAMBA DEVI 3504001WL004167 JAGDAMBA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338704970 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-034-002/14325
(CHOKI) 		3504001000NRG24030620230028072 03/06/2023 REETA DEVI 3504001WL004163 REETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338704969 MR HIRA BALLABH CHOUKIYAL STATE BANK OF INDIA(508548)
SubTotal 2990 2990
30 KARNAPRAYAG UT-04-001-002-001/117
(SAINU) 		3504001000NRG24030620230028101 03/06/2023 Dikeswari Devi 3504001WL004168 Dikeswari Devi 246001 1610 1610 Processed 09/06/2023 2338704965 MRS DIKESHWARI DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-002-001/119
(SAINU) 		3504001000NRG24030620230028102 03/06/2023 Kamal Devi 3504001WL004168 Kamal Devi 246001 1610 1610 Processed 09/06/2023 2338704964 MRS KAMLA DEVI CHAUHAN STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-002-001/132
(SAINU) 		3504001000NRG24030620230028103 03/06/2023 BHUVNA DEVI 3504001WL004168 BHUVNA DEVI 246001 1610 1610 Processed 09/06/2023 2338704967 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-002-001/152
(SAINU) 		3504001000NRG24030620230028105 03/06/2023 SATESHWARI DEVI 3504001WL004168 SATESHWARI DEVI 246001 1610 1610 Processed 09/06/2023 2338704963 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-019-001/1808
(KANKHUL MALLA) 		3504001000NRG24030620230028108 03/06/2023 INDU DEVI 3504001WL004169 INDU DEVI 246001 2760 2760 Processed 09/06/2023 2338704966 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 47610 47610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_030623APB_FTO_27362 24647401 9200
2 KARNAPRAYAG UT3504001_030623APB_FTO_27362 Canara Bank CNRB0018757 RUDRPRAYAG II 1610
3 KARNAPRAYAG UT3504001_030623APB_FTO_27362 Central Bank Of India CBIN0284028 GAUCHAR 5520
4 KARNAPRAYAG UT3504001_030623APB_FTO_27362 District Co-operative Bank IBKL070CZSB Gopeshwar 1610
5 KARNAPRAYAG UT3504001_030623APB_FTO_27362 Punjab National Bank PUNB0408300 GOPESHWAR 1610
6 KARNAPRAYAG UT3504001_030623APB_FTO_27362 Punjab National Bank PUNB0472600 KARANPRAYAG 5980
7 KARNAPRAYAG UT3504001_030623APB_FTO_27362 State Bank of India SBIN0003701 GHAT 230
8 KARNAPRAYAG UT3504001_030623APB_FTO_27362 State Bank of India SBIN0005447 NANDPRAYAG 2300
9 KARNAPRAYAG UT3504001_030623APB_FTO_27362 State Bank of India SBIN0006778 NAUTI 6440
10 KARNAPRAYAG UT3504001_030623APB_FTO_27362 State Bank of India SBIN0007547 LANGASU 5520
11 KARNAPRAYAG UT3504001_030623APB_FTO_27362 State Bank of India SBIN0014137 SIMLI BAZAR 4600
12 KARNAPRAYAG UT3504001_030623APB_FTO_27362 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1380
13 KARNAPRAYAG UT3504001_030623APB_FTO_27362 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1610

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