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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_200423APB_FTO_6658
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-04-001-027-004/2815
(DAWEL) 		3504001000NRG24200420230002075 20/04/2023 RAJNI DEVI 3504001WL000302 RAJNI DEVI 00089 CBIN0284028 2760 2760 Processed 11/05/2023 1437511987 RAJNIDEVIWODEEPENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
2 KARNAPRAYAG UT-04-001-091-001/9562
(KANDARA) 		3504001000NRG24200420230002078 20/04/2023 Rajendra Singh 3504001WL000303 Rajendra Singh 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1437511976 RAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
3 KARNAPRAYAG UT-04-001-091-001/9458
(KANDARA) 		3504001000NRG24200420230002080 20/04/2023 Shiv Kumar 3504001WL000304 Shiv Kumar 00354 PUNB0472600 1380 1380 Processed 11/05/2023 1437511979 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
4 KARNAPRAYAG UT-04-001-091-001/9562
(KANDARA) 		3504001000NRG24200420230002077 20/04/2023 VISHODHA DEVI 3504001WL000303 VISHODHA DEVI 00415 SBIN0002385 1380 1380 Processed 11/05/2023 1437511986 VISHIDA DEVI WO PUSHKAR S PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
5 KARNAPRAYAG UT-04-001-023-001/2189-C
(BANGANW) 		3504001000NRG24200420230002074 20/04/2023 RAKESH KUMAR 3504001WL000301 RAKESH KUMAR 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437511985 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
6 KARNAPRAYAG UT-04-001-032-001/15047
(JHIRKOTI) 		3504001000NRG24180420230001270 20/04/2023 MAYA DEVI 3504001WL000229 MAYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437511984 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 KARNAPRAYAG UT-04-001-032-001/15047
(JHIRKOTI) 		3504001000NRG24180420230001271 20/04/2023 MUKESH LAL 3504001WL000229 MUKESH LAL 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437511990 Mr. MUKESH LAL UTTARAKHAND GRAMIN BANK(607197)
8 KARNAPRAYAG UT-04-001-032-001/3354
(JHIRKOTI) 		3504001000NRG24180420230001273 20/04/2023 MUNNI DEVI 3504001WL000229 MUNNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437511983 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 KARNAPRAYAG UT-04-001-032-001/3354
(JHIRKOTI) 		3504001000NRG24180420230001272 20/04/2023 SUSHUPAL LAL 3504001WL000229 SUSHUPAL LAL 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437511992 SHISHUPALLALSOBHOPALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-037-003/3968
(SUNAI) 		3504001000NRG24200420230002083 20/04/2023 MAHESHWARI DEVI 3504001WL000306 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437511991 Mrs. MAHESVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 KARNAPRAYAG UT-04-001-037-003/3968
(SUNAI) 		3504001000NRG24200420230002082 20/04/2023 Prem Lal 3504001WL000306 Prem Lal 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437511982 PREM LAL S O SADAN LAL PUNJAB NATIONAL BANK(508568)
12 KARNAPRAYAG UT-04-001-064-001/6640
(CHULA) 		3504001000NRG24180420230001276 20/04/2023 rajeshwari dev i 3504001WL000231 rajeshwari dev i 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437511978 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-064-001/6640
(CHULA) 		3504001000NRG24180420230001277 20/04/2023 SANDEEP SINGH 3504001WL000231 SANDEEP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437511980 SANDEEP SINGH ICICI BANK LTD(508534)
14 KARNAPRAYAG UT-04-001-064-001/6641
(CHULA) 		3504001000NRG24180420230001278 20/04/2023 JANKI DEVI 3504001WL000231 JANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437511977 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 KARNAPRAYAG UT-04-001-085-002/8605
(KOTI) 		3504001000NRG24200420230002081 20/04/2023 USHA DEVI 3504001WL000305 USHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437511981 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16330 16330
16 KARNAPRAYAG UT-04-001-091-001/17733
(KANDARA) 		3504001000NRG24200420230002076 20/04/2023 Rekha Devi 3504001WL000303 Rekha Devi 00691 IPOS0000001 1380 1380 Processed 11/05/2023 1437511988 REKHA DEVI PUNJAB NATIONAL BANK(508568)
17 KARNAPRAYAG UT-04-001-091-001/9458
(KANDARA) 		3504001000NRG24200420230002079 20/04/2023 Gangotri Devi 3504001WL000304 Gangotri Devi 00691 IPOS0000001 1380 1380 Processed 11/05/2023 1437511989 GANGOTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_200423APB_FTO_6658 Central Bank Of India CBIN0284028 GAUCHAR 2760
2 KARNAPRAYAG UT3504001_200423APB_FTO_6658 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
3 KARNAPRAYAG UT3504001_200423APB_FTO_6658 Punjab National Bank PUNB0472600 KARANPRAYAG 1380
4 KARNAPRAYAG UT3504001_200423APB_FTO_6658 State Bank of India SBIN0002385 KARANPRAYAG 1380
5 KARNAPRAYAG UT3504001_200423APB_FTO_6658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 11270
6 KARNAPRAYAG UT3504001_200423APB_FTO_6658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1840
7 KARNAPRAYAG UT3504001_200423APB_FTO_6658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 3220
8 KARNAPRAYAG UT3504001_200423APB_FTO_6658 India Post Payments Bank IPOS0000001 IPOS0000001 2760

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