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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:21:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_301223APB_FTO_108035
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-04-001-034-002/11619
(CHOKI) 		3504001000NRG24301220230140386 30/12/2023 KAMLA DEVI 3504001WL021307 KAMLA DEVI 00089 CBIN0284028 2530 2530 Processed 01/02/2024 9910026051 KAMLADEVIWOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-034-002/3683
(CHOKI) 		3504001000NRG24301220230140389 30/12/2023 KALPA DEVI 3504001WL021307 KALPA DEVI 00089 CBIN0284028 2530 2530 Processed 01/02/2024 9910026025 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
3 KARNAPRAYAG UT-04-001-056-007/5695
(KANDA MEKHURA) 		3504001000NRG24301220230140405 30/12/2023 JSHODA DEVI 3504001WL021309 JSHODA DEVI 00177 IOBA0002529 230 230 Processed 01/02/2024 9910026024 YASHODA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
4 KARNAPRAYAG UT-04-001-057-001/14729
(KALESHWAR) 		3504001000NRG24301220230140394 30/12/2023 MAMTA DEVI 3504001WL021308 MAMTA DEVI 00303 NTBL0KAR087 2070 2070 Processed 01/02/2024 9910026020 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
5 KARNAPRAYAG UT-04-001-057-001/14729
(KALESHWAR) 		3504001000NRG24301220230140395 30/12/2023 SUNIL KUMAR 3504001WL021308 SUNIL KUMAR 00303 NTBL0KAR087 2070 2070 Processed 01/02/2024 9910026019 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
6 KARNAPRAYAG UT-04-001-056-007/14805
(KANDA MEKHURA) 		3504001000NRG24301220230140403 30/12/2023 MANOJ 3504001WL021309 MANOJ 00354 PUNB0472600 230 230 Processed 01/02/2024 9910026035 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
7 KARNAPRAYAG UT-04-001-056-007/5788
(KANDA MEKHURA) 		3504001000NRG24301220230140408 30/12/2023 Sachin Maikhuri 3504001WL021309 Sachin Maikhuri 00354 PUNB0472600 230 230 Processed 01/02/2024 9910026036 SACHIN MAIKHURI SO MANSARAM MAIKHURI UNION BANK OF INDIA(508500)
SubTotal 460 460
8 KARNAPRAYAG UT-04-001-034-002/3697
(CHOKI) 		3504001000NRG24301220230140391 30/12/2023 BAHARAT PRASAD 3504001WL021307 BAHARAT PRASAD 00354 PUNB0694900 2070 2070 Processed 01/02/2024 9910026037 Mr. BHARAT PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
9 KARNAPRAYAG UT-04-001-056-007/5788
(KANDA MEKHURA) 		3504001000NRG24301220230140407 30/12/2023 ANOJ KUMAR 3504001WL021309 ANOJ KUMAR 00415 SBIN0002385 230 230 Processed 01/02/2024 9910026027 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-057-001/14708
(KALESHWAR) 		3504001000NRG24301220230140392 30/12/2023 MRS. DHANESHWARI DEVI 3504001WL021308 MRS. DHANESHWARI DEVI 00415 SBIN0002385 2070 2070 Processed 01/02/2024 9910026028 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
11 KARNAPRAYAG UT-04-001-034-002/3690
(CHOKI) 		3504001000NRG24301220230140390 30/12/2023 NIRMALA DEVI 3504001WL021307 NIRMALA DEVI 00415 SBIN0006738 2070 2070 Processed 01/02/2024 9910026029 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
12 KARNAPRAYAG UT-04-001-057-001/14711
(KALESHWAR) 		3504001000NRG24301220230140393 30/12/2023 MANISH KUMAR 3504001WL021308 MANISH KUMAR 00415 SBIN0007547 2070 2070 Processed 01/02/2024 9910026026 MR MANISH KUMAR STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-057-001/5827
(KALESHWAR) 		3504001000NRG24301220230140397 30/12/2023 USHA DEVI 3504001WL021308 USHA DEVI 00415 SBIN0007547 2070 2070 Processed 01/02/2024 9910026021 MRS USHA DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-057-001/5835
(KALESHWAR) 		3504001000NRG24301220230140398 30/12/2023 KAMLA DEVI 3504001WL021308 KAMLA DEVI 00415 SBIN0007547 2070 2070 Processed 01/02/2024 9910026022 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-057-001/5867
(KALESHWAR) 		3504001000NRG24301220230140399 30/12/2023 BHAGA DEVI 3504001WL021308 BHAGA DEVI 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9910026023 BHAGA DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-057-001/5867-C
(KALESHWAR) 		3504001000NRG24301220230140400 30/12/2023 SARITA DEVI 3504001WL021308 SARITA DEVI 00415 SBIN0007547 2070 2070 Processed 01/02/2024 9910026050 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
17 KARNAPRAYAG UT-04-001-034-002/11611-A
(CHOKI) 		3504001000NRG24301220230140385 30/12/2023 Ku Neha 3504001WL021307 Ku Neha 00415 SBIN0011500 2530 2530 Processed 01/02/2024 9910026052 NEHADOROHANALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2530 2530
18 KARNAPRAYAG UT-04-001-023-001/2253
(BANGANW) 		3504001000NRG24301220230140384 30/12/2023 MAGAN SINGH 3504001WL021306 MAGAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910026043 Mr. MAGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 KARNAPRAYAG UT-04-001-034-002/3675-B
(CHOKI) 		3504001000NRG24301220230140388 30/12/2023 SANGEETA DEVI 3504001WL021307 SANGEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910026053 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 KARNAPRAYAG UT-04-001-056-007/147170
(KANDA MEKHURA) 		3504001000NRG24301220230140401 30/12/2023 Raam chandra Dimri 3504001WL021309 Raam chandra Dimri 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910026046 Mr. RAMCHANDRA DIMRI UTTARAKHAND GRAMIN BANK(607197)
21 KARNAPRAYAG UT-04-001-056-007/147170
(KANDA MEKHURA) 		3504001000NRG24301220230140402 30/12/2023 Vimla Devi 3504001WL021309 Vimla Devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910026045 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 KARNAPRAYAG UT-04-001-056-007/5695
(KANDA MEKHURA) 		3504001000NRG24301220230140404 30/12/2023 MATHURA PRASDS 3504001WL021309 MATHURA PRASDS 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910026042 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-057-001/14740
(KALESHWAR) 		3504001000NRG24301220230140396 30/12/2023 Bineeta 3504001WL021308 Bineeta 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910026047 MISS BINEETA STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-088-004/11488
(BAGOLI) 		3504001000NRG24301220230140371 30/12/2023 Leela devi 3504001WL021305 Leela devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910026039 Mrs. LEELA WATI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 KARNAPRAYAG UT-04-001-088-004/11495
(BAGOLI) 		3504001000NRG24301220230140372 30/12/2023 INDRA DEVI 3504001WL021305 INDRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910026031 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARNAPRAYAG UT-04-001-088-004/11515
(BAGOLI) 		3504001000NRG24301220230140373 30/12/2023 KAMLA DEVI 3504001WL021305 KAMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910026040 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARNAPRAYAG UT-04-001-088-004/8166
(BAGOLI) 		3504001000NRG24301220230140374 30/12/2023 SAVITRI DEVI 3504001WL021305 SAVITRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910026032 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARNAPRAYAG UT-04-001-088-004/9109
(BAGOLI) 		3504001000NRG24301220230140375 30/12/2023 Urmila Devi 3504001WL021305 Urmila Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910026044 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 KARNAPRAYAG UT-04-001-088-004/9138
(BAGOLI) 		3504001000NRG24301220230140376 30/12/2023 Urmila devi 3504001WL021305 Urmila devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910026041 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 KARNAPRAYAG UT-04-001-088-004/9158
(BAGOLI) 		3504001000NRG24301220230140377 30/12/2023 SUNITA DEVI 3504001WL021305 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910026030 Mr. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 KARNAPRAYAG UT-04-001-088-004/9160
(BAGOLI) 		3504001000NRG24301220230140378 30/12/2023 MATWAR SINGH 3504001WL021305 MATWAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910026049 Mr. MATBAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
32 KARNAPRAYAG UT-04-001-088-004/9160
(BAGOLI) 		3504001000NRG24301220230140379 30/12/2023 Sunita 3504001WL021305 Sunita 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910026038 Mrs. SUNITA DEVI NEGI UTTARAKHAND GRAMIN BANK(607197)
33 KARNAPRAYAG UT-04-001-088-004/9165
(BAGOLI) 		3504001000NRG24301220230140380 30/12/2023 SAVITRI DEVI 3504001WL021305 SAVITRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910026034 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 KARNAPRAYAG UT-04-001-088-004/9167
(BAGOLI) 		3504001000NRG24301220230140381 30/12/2023 KALPESHWARI DEVI 3504001WL021305 KALPESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910026048 KALPESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARNAPRAYAG UT-04-001-088-004/9208
(BAGOLI) 		3504001000NRG24301220230140382 30/12/2023 KAMLA DEVI 3504001WL021305 KAMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910026033 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17020 17020
Total 45310 45310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_301223APB_FTO_108035 Central Bank Of India CBIN0284028 GAUCHAR 5060
2 KARNAPRAYAG UT3504001_301223APB_FTO_108035 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 230
3 KARNAPRAYAG UT3504001_301223APB_FTO_108035 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 4140
4 KARNAPRAYAG UT3504001_301223APB_FTO_108035 Punjab National Bank PUNB0472600 KARANPRAYAG 460
5 KARNAPRAYAG UT3504001_301223APB_FTO_108035 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2070
6 KARNAPRAYAG UT3504001_301223APB_FTO_108035 State Bank of India SBIN0002385 KARANPRAYAG 2300
7 KARNAPRAYAG UT3504001_301223APB_FTO_108035 State Bank of India SBIN0006738 GAUCHER 2070
8 KARNAPRAYAG UT3504001_301223APB_FTO_108035 State Bank of India SBIN0007547 LANGASU 9430
9 KARNAPRAYAG UT3504001_301223APB_FTO_108035 State Bank of India SBIN0011500 NAGRASU 2530
10 KARNAPRAYAG UT3504001_301223APB_FTO_108035 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 13800
11 KARNAPRAYAG UT3504001_301223APB_FTO_108035 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2530
12 KARNAPRAYAG UT3504001_301223APB_FTO_108035 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 690

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