Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_120723APB_FTO_42052
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-04-001-072-001/14157
(SUNAK) 		3504001000NRG24120720230047901 12/07/2023 MANJU DEVI 3504001WL007496 MANJU DEVI 00089 CBIN0284028 460 460 Processed 17/07/2023 3507119633 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-072-001/7226
(SUNAK) 		3504001000NRG24120720230047902 12/07/2023 PUSHPA DEVI 3504001WL007496 PUSHPA DEVI 00089 CBIN0284028 460 460 Processed 17/07/2023 3507119636 PUSHPADEVIWOSHISHUPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-072-001/7240
(SUNAK) 		3504001000NRG24120720230047903 12/07/2023 DIGAMBER SINGH 3504001WL007496 DIGAMBER SINGH 00089 CBIN0284028 460 460 Processed 17/07/2023 3507119637 Mrs. PARMESHWARI DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-072-001/7246
(SUNAK) 		3504001000NRG24120720230047904 12/07/2023 RAKHI DEVI 3504001WL007496 RAKHI DEVI 00089 CBIN0284028 460 460 Processed 17/07/2023 3507119635 Mr. RAKESH SINGH CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-072-001/7252-B
(SUNAK) 		3504001000NRG24120720230047905 12/07/2023 BASUNDHRA DEVI 3504001WL007496 BASUNDHRA DEVI 00089 CBIN0284028 460 460 Processed 17/07/2023 3507119638 Mrs. BASUNDHARA DEVI W/O TRILOK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
6 KARNAPRAYAG UT-04-001-041-001/4383
(GAHNDIYAL) 		3504001000NRG24120720230047572 12/07/2023 shishupal singh 3504001WL007427 shishupal singh 00415 SBIN0002385 690 690 Processed 17/07/2023 3507119616 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
7 KARNAPRAYAG UT-04-001-007-002/541
(TEPHNA) 		3504001000NRG24120720230047646 12/07/2023 ASHOK LAL 3504001WL007453 ASHOK LAL 00415 SBIN0005447 1380 1380 Processed 17/07/2023 3507119624 MR ASHOK LAL STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-007-002/541
(TEPHNA) 		3504001000NRG24120720230047647 12/07/2023 MAMTA DEVI 3504001WL007453 MAMTA DEVI 00415 SBIN0005447 1380 1380 Processed 17/07/2023 3507119626 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-007-002/541
(TEPHNA) 		3504001000NRG24120720230047645 12/07/2023 nikhuli devi 3504001WL007453 nikhuli devi 00415 SBIN0005447 1380 1380 Processed 17/07/2023 3507119632 RAMESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
10 KARNAPRAYAG UT-04-001-024-003/15138
(NAINI) 		3504001000NRG24120720230047834 12/07/2023 Mrs. MRS RASHMI 3504001WL007486 Mrs. MRS RASHMI 00415 SBIN0006778 690 690 Processed 17/07/2023 3507119630 MRS RASHMI RASHMI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-024-003/15138
(NAINI) 		3504001000NRG24120720230047833 12/07/2023 ROSHAN KUMAR 3504001WL007486 ROSHAN KUMAR 00415 SBIN0006778 690 690 Rejected 17/07/2023 3507119623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KARNAPRAYAG UT-04-001-024-003/15159
(NAINI) 		3504001000NRG24120720230047838 12/07/2023 Visheshwari Devi 3504001WL007487 Visheshwari Devi 00415 SBIN0006778 920 920 Processed 17/07/2023 3507119641 RAVINDRA SINGH NEGI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-024-003/2293
(NAINI) 		3504001000NRG24120720230047839 12/07/2023 GODAMBARI DEVI 3504001WL007487 GODAMBARI DEVI 00415 SBIN0006778 920 920 Processed 17/07/2023 3507119621 SMT GODAMBARI DEVI GENERAL POST OFFICE(607245)
14 KARNAPRAYAG UT-04-001-024-003/2310
(NAINI) 		3504001000NRG24120720230047836 12/07/2023 BEENA DEVI 3504001WL007486 BEENA DEVI 00415 SBIN0006778 690 690 Processed 17/07/2023 3507119625 MRS BEENA DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-024-003/2310
(NAINI) 		3504001000NRG24120720230047835 12/07/2023 NARENDRA SINGH 3504001WL007486 NARENDRA SINGH 00415 SBIN0006778 690 690 Processed 17/07/2023 3507119642 NARENDRASINGHSOMANGALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-063-001/6516
(DUNGARI JASPUR) 		3504001000NRG24120720230047562 12/07/2023 Balwant Singh 3504001WL007425 Balwant Singh 00415 SBIN0006778 1150 1150 Processed 17/07/2023 3507119639 BALWANT SINGH STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-063-001/6516
(DUNGARI JASPUR) 		3504001000NRG24120720230047563 12/07/2023 Hema Devi 3504001WL007425 Hema Devi 00415 SBIN0006778 1150 1150 Processed 17/07/2023 3507119631 MRS HEMA DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-063-001/6531
(DUNGARI JASPUR) 		3504001000NRG24120720230047564 12/07/2023 DEVESHWARI DEVI 3504001WL007425 DEVESHWARI DEVI 00415 SBIN0006778 1150 1150 Processed 17/07/2023 3507119640 DEVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-063-001/6585
(DUNGARI JASPUR) 		3504001000NRG24120720230047565 12/07/2023 BHAGA DEVI 3504001WL007425 BHAGA DEVI 00415 SBIN0006778 1150 1150 Processed 17/07/2023 3507119622 BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
20 KARNAPRAYAG UT-04-001-068-003/14366
(BHATOLI-2) 		3504001000NRG24120720230047697 12/07/2023 BHUWNESHWARI DEVI 3504001WL007464 BHUWNESHWARI DEVI 00415 SBIN0014137 690 690 Processed 17/07/2023 3507119620 BHUWNESHWARI DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-068-003/14368
(BHATOLI-2) 		3504001000NRG24120720230047698 12/07/2023 GUDDI DEVI 3504001WL007464 GUDDI DEVI 00415 SBIN0014137 690 690 Processed 17/07/2023 3507119618 MS GUDDI DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-068-003/14371
(BHATOLI-2) 		3504001000NRG24120720230047699 12/07/2023 SARITA DEVI 3504001WL007464 SARITA DEVI 00415 SBIN0014137 690 690 Processed 17/07/2023 3507119619 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-068-003/14372
(BHATOLI-2) 		3504001000NRG24120720230047700 12/07/2023 MEENA DEVI 3504001WL007464 MEENA DEVI 00415 SBIN0014137 690 690 Rejected 17/07/2023 3507119615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KARNAPRAYAG UT-04-001-068-003/14374
(BHATOLI-2) 		3504001000NRG24120720230047701 12/07/2023 LILA DEVI 3504001WL007464 LILA DEVI 00415 SBIN0014137 690 690 Processed 17/07/2023 3507119617 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
25 KARNAPRAYAG UT-04-001-024-003/15158
(NAINI) 		3504001000NRG24120720230047837 12/07/2023 Rajeshwari Devi 3504001WL007487 Rajeshwari Devi 00479 SBIN0RRUTGB 920 920 Processed 17/07/2023 3507119628 SMT RAJESHWARI DEVI GENERAL POST OFFICE(607245)
26 KARNAPRAYAG UT-04-001-072-001/7253
(SUNAK) 		3504001000NRG24120720230047906 12/07/2023 DEWESHWARI DEVI 3504001WL007496 DEWESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 17/07/2023 3507119634 DEVESHWARI DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 KARNAPRAYAG UT-04-001-085-002/8664
(KOTI) 		3504001000NRG24120720230047603 12/07/2023 RAJESHWARI DEVI 3504001WL007438 RAJESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 17/07/2023 3507119627 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 KARNAPRAYAG UT-04-001-085-002/8685-C
(KOTI) 		3504001000NRG24120720230047605 12/07/2023 Sangeeta 3504001WL007439 Sangeeta 00479 SBIN0RRUTGB 1380 1380 Processed 17/07/2023 3507119629 Mrs. SANGEETA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_120723APB_FTO_42052 Central Bank Of India CBIN0284028 GAUCHAR 2300
2 KARNAPRAYAG UT3504001_120723APB_FTO_42052 State Bank of India SBIN0002385 KARANPRAYAG 690
3 KARNAPRAYAG UT3504001_120723APB_FTO_42052 State Bank of India SBIN0005447 NANDPRAYAG 4140
4 KARNAPRAYAG UT3504001_120723APB_FTO_42052 State Bank of India SBIN0006778 NAUTI 9200
5 KARNAPRAYAG UT3504001_120723APB_FTO_42052 State Bank of India SBIN0014137 SIMLI BAZAR 3450
6 KARNAPRAYAG UT3504001_120723APB_FTO_42052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2760
7 KARNAPRAYAG UT3504001_120723APB_FTO_42052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 690

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