Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:04:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_100823APB_FTO_50361
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-04-001-094-013/15107
(DIMMAR) 		3504001000NRG24100820230062734 10/08/2023 Anita Devi 3504001WL009923 Anita Devi 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662097292 ANITADEVIWORAJESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
2 KARNAPRAYAG UT-04-001-029-003/10140
(JAKH) 		3504001000NRG24100820230062703 10/08/2023 SARITA DEVI 3504001WL009914 SARITA DEVI 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4662097303 SARITA DEVI PUNJAB NATIONAL BANK(508568)
3 KARNAPRAYAG UT-04-001-029-003/2975
(JAKH) 		3504001000NRG24100820230062704 10/08/2023 KASTURA DEVI 3504001WL009914 KASTURA DEVI 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4662097301 KASTURA DEVI W/O NARENDRA LAL PUNJAB NATIONAL BANK(508568)
4 KARNAPRAYAG UT-04-001-029-003/2981
(JAKH) 		3504001000NRG24100820230062705 10/08/2023 Bindesawar Devi 3504001WL009914 Bindesawar Devi 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4662097302 BINDESHWARI DEVI PUNJAB NATIONAL BANK(508568)
5 KARNAPRAYAG UT-04-001-029-003/3014
(JAKH) 		3504001000NRG24100820230062706 10/08/2023 RAMI DEVI 3504001WL009914 RAMI DEVI 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4662097300 RAMI DEVI W/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
6 KARNAPRAYAG UT-04-001-029-003/3014
(JAKH) 		3504001000NRG24100820230062707 10/08/2023 Seeta Devi 3504001WL009914 Seeta Devi 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4662097304 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
7 KARNAPRAYAG UT-04-001-025-001/2463
(THIRPAK) 		3504001000NRG24100820230062708 10/08/2023 ALAM SINGH 3504001WL009915 ALAM SINGH 00415 SBIN0005447 1380 1380 Processed 18/08/2023 4662097295 MR ALAM SINGH STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-025-001/2463
(THIRPAK) 		3504001000NRG24100820230062709 10/08/2023 SHAKUNTLA DEVI 3504001WL009915 SHAKUNTLA DEVI 00415 SBIN0005447 1380 1380 Processed 18/08/2023 4662097293 MRS SAKUNTAL DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-050-001/5102
(KAMEDA) 		3504001000NRG24100820230062694 10/08/2023 LAXMI DEVI 3504001WL009908 LAXMI DEVI 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662097294 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
10 KARNAPRAYAG UT-04-001-094-001/19059
(DIMMAR) 		3504001000NRG24100820230062690 10/08/2023 ARVIND KUMAR 3504001WL009906 ARVIND KUMAR 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662097297 ARVINDKUMARDIMRISOASHOKK CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 KARNAPRAYAG UT-04-001-094-001/9994
(DIMMAR) 		3504001000NRG24100820230062692 10/08/2023 ASHISH 3504001WL009906 ASHISH 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662097298 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-094-004/14154
(DIMMAR) 		3504001000NRG24100820230062733 10/08/2023 ANITA DEVI 3504001WL009923 ANITA DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662097296 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
13 KARNAPRAYAG UT-04-001-001-001/103
(RATURA) 		3504001000NRG24100820230062700 10/08/2023 EKADASHI DEVI 3504001WL009912 EKADASHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662097311 EKADASHI DEVI BANK OF BARODA(606985)
14 KARNAPRAYAG UT-04-001-001-001/103
(RATURA) 		3504001000NRG24100820230062701 10/08/2023 Kailash Chand 3504001WL009912 Kailash Chand 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662097299 Mr. KAILASH CHAND UTTARAKHAND GRAMIN BANK(607197)
15 KARNAPRAYAG UT-04-001-064-001/11604
(CHULA) 		3504001000NRG24100820230062688 10/08/2023 DALBEER LAL 3504001WL009905 DALBEER LAL 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662097309 Mr. DALBIR LAL UTTARAKHAND GRAMIN BANK(607197)
16 KARNAPRAYAG UT-04-001-064-001/11604
(CHULA) 		3504001000NRG24100820230062689 10/08/2023 REWATI DEVI 3504001WL009905 REWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662097312 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 KARNAPRAYAG UT-04-001-085-002/8658
(KOTI) 		3504001000NRG24100820230062697 10/08/2023 JASPAL SINGH 3504001WL009910 JASPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097310 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8740 8740
18 KARNAPRAYAG UT-04-001-012-001/11569
(NOUTI) 		3504001000NRG24100820230062698 10/08/2023 SUKRI DEVI 3504001WL009911 SUKRI DEVI 246001 920 920 Processed 18/08/2023 4662097308 SUKARI DEVI GENERAL POST OFFICE(607245)
19 KARNAPRAYAG UT-04-001-019-001/1827
(KANKHUL MALLA) 		3504001000NRG24100820230062695 10/08/2023 VISHAMBRI DEVI 3504001WL009909 VISHAMBRI DEVI 246001 2760 2760 Processed 18/08/2023 4662097306 BISHAMBARI DEVI WO JASVEER SI DEVI PUNJAB NATIONAL BANK(508568)
20 KARNAPRAYAG UT-04-001-051-002/14001
(SAME) 		3504001000NRG24100820230062702 10/08/2023 GODHAMBARI DEVI 3504001WL009913 GODHAMBARI DEVI 246001 1610 1610 Processed 18/08/2023 4662097305 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-094-001/9994
(DIMMAR) 		3504001000NRG24100820230062691 10/08/2023 SHAKUNTLA DEVI 3504001WL009906 SHAKUNTLA DEVI 246001 2760 2760 Processed 18/08/2023 4662097307 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_100823APB_FTO_50361 24644401 1610
2 KARNAPRAYAG UT3504001_100823APB_FTO_50361 24647401 5520
3 KARNAPRAYAG UT3504001_100823APB_FTO_50361 24648701 920
4 KARNAPRAYAG UT3504001_100823APB_FTO_50361 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
5 KARNAPRAYAG UT3504001_100823APB_FTO_50361 Punjab National Bank PUNB0472600 KARANPRAYAG 13800
6 KARNAPRAYAG UT3504001_100823APB_FTO_50361 State Bank of India SBIN0005447 NANDPRAYAG 4830
7 KARNAPRAYAG UT3504001_100823APB_FTO_50361 State Bank of India SBIN0014137 SIMLI BAZAR 8280
8 KARNAPRAYAG UT3504001_100823APB_FTO_50361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 5980
9 KARNAPRAYAG UT3504001_100823APB_FTO_50361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1380
10 KARNAPRAYAG UT3504001_100823APB_FTO_50361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1380

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