Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:25:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_280623FTO_36422
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-04-001-034-001/11615
(CHOKI) 		3504001000NRG24270620230039875 28/06/2023 SUSHMA DEVI 3504001WL006063 SUSHMA DEVI 00089 CBIN0284028 1150 1150 Processed 11/07/2023 3325657592 SUSHMA DEVI ()
SubTotal 1150 1150
2 KARNAPRAYAG UT-04-001-009-001/140112
(AND) 		3504001000NRG24270620230039852 28/06/2023 Rajapal singh 3504001WL006061 Rajapal singh 00354 PUNB0472600 1610 1610 Processed 12/07/2023 3325657580 Rajapal singh ()
3 KARNAPRAYAG UT-04-001-026-001/2584
(SUKHTOLI) 		3504001000NRG24280620230041026 28/06/2023 SURESHI DEVI 3504001WL006307 SURESHI DEVI 00354 PUNB0472600 1380 1380 Processed 12/07/2023 3325657579 SURESHI DEVI ()
SubTotal 2990 2990
4 KARNAPRAYAG UT-04-001-015-001/14431
(SINDERWANI) 		3504001000NRG24280620230040987 28/06/2023 ROHIT SINGH 3504001WL006302 ROHIT SINGH 00354 PUNB0694900 2760 2760 Processed 12/07/2023 3325657590 ROHIT SINGH ()
5 KARNAPRAYAG UT-04-001-034-001/16036
(CHOKI) 		3504001000NRG24270620230039889 28/06/2023 SUMEDHA DEVI 3504001WL006065 SUMEDHA DEVI 00354 PUNB0694900 1150 1150 Processed 12/07/2023 3325657578 SUMEDHA DEVI ()
SubTotal 3910 3910
6 KARNAPRAYAG UT-04-001-009-001/752
(AND) 		3504001000NRG24270620230039862 28/06/2023 Shivani Bisht 3504001WL006061 Shivani Bisht 00415 SBIN0002385 1150 1150 Processed 11/07/2023 3325657576 MISS SHIVANI BISHT ()
7 KARNAPRAYAG UT-04-001-026-001/2596
(SUKHTOLI) 		3504001000NRG24280620230041013 28/06/2023 Darshan Singh 3504001WL006305 Darshan Singh 00415 SBIN0002385 1380 1380 Processed 11/07/2023 3325657577 MR DARSHAN SINGH ()
SubTotal 2530 2530
8 KARNAPRAYAG UT-04-001-034-001/1
(CHOKI) 		3504001000NRG24270620230039872 28/06/2023 BHUVNESWARI THAPLIYAL 3504001WL006063 BHUVNESWARI THAPLIYAL 00415 SBIN0006738 1150 1150 Processed 11/07/2023 3325657589 MRS BHUVANESHVARERI ()
9 KARNAPRAYAG UT-04-001-034-001/15132
(CHOKI) 		3504001000NRG24270620230039887 28/06/2023 seeta devi 3504001WL006065 seeta devi 00415 SBIN0006738 1150 1150 Processed 11/07/2023 3325657597 LALITA PRASAD MAITHANI ()
SubTotal 2300 2300
10 KARNAPRAYAG UT-04-001-070-001/15130
(CHATOLI) 		3504001000NRG24280620230040874 28/06/2023 SAVITRI DEVI 3504001WL006282 SAVITRI DEVI 00415 SBIN0006778 1150 1150 Processed 11/07/2023 3325657588 MRS SAVITRI DEVI ()
SubTotal 1150 1150
11 KARNAPRAYAG UT-04-001-075-003/15167
(DUNGLWALI) 		3504001000NRG24280620230040884 28/06/2023 PREETI 3504001WL006285 PREETI 00415 SBIN0007547 1840 1840 Processed 11/07/2023 3325657587 MISS MANVI KOTHIYAL ()
SubTotal 1840 1840
12 KARNAPRAYAG UT-04-001-034-001/16037
(CHOKI) 		3504001000NRG24270620230039890 28/06/2023 Mahindra Prasad 3504001WL006065 Mahindra Prasad 00468 UBIN0573477 1150 1150 Processed 11/07/2023 3325657582 Mahindra Prasad ()
13 KARNAPRAYAG UT-04-001-034-002/16037
(CHOKI) 		3504001000NRG24280620230040879 28/06/2023 Beena Devi 3504001WL006283 Beena Devi 00468 UBIN0573477 1380 1380 Processed 11/07/2023 3325657583 Beena Devi ()
SubTotal 2530 2530
14 KARNAPRAYAG UT-04-001-015-001/14444
(SINDERWANI) 		3504001000NRG24280620230040988 28/06/2023 Kiran Devi 3504001WL006302 Kiran Devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325657585 Kiran Devi ()
15 KARNAPRAYAG UT-04-001-024-003/15160
(NAINI) 		3504001000NRG24280620230040963 28/06/2023 Beena Devi 3504001WL006300 Beena Devi 00479 SBIN0RRUTGB 920 920 Rejected 11/07/2023 3325657586 No Such Account
16 KARNAPRAYAG UT-04-001-026-001/14466
(SUKHTOLI) 		3504001000NRG24280620230041028 28/06/2023 Beena devi 3504001WL006308 Beena devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325657593 Beena devi ()
17 KARNAPRAYAG UT-04-001-032-001/11619
(JHIRKOTI) 		3504001000NRG24280620230040925 28/06/2023 LEELA DEVI 3504001WL006289 LEELA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325657596 LEELA DEVI ()
18 KARNAPRAYAG UT-04-001-032-001/3411
(JHIRKOTI) 		3504001000NRG24280620230040924 28/06/2023 VIDYA DEVI 3504001WL006288 VIDYA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/07/2023 3325657595 VIDYA DEVI ()
19 KARNAPRAYAG UT-04-001-034-002/3685
(CHOKI) 		3504001000NRG24280620230040880 28/06/2023 DURGA PRASAD 3504001WL006283 DURGA PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325657584 DURGA PRASAD ()
20 KARNAPRAYAG UT-04-001-076-001/7738-A
(KOLSO) 		3504001000NRG24280620230040950 28/06/2023 ISHWARI DEVI 3504001WL006294 ISHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/07/2023 3325657594 ISHWARI DEVI ()
SubTotal 9660 9660
21 KARNAPRAYAG UT-04-001-047-001/14227
(KUNETH) 		3504001000NRG24280620230040955 28/06/2023 ANITA DEVI 3504001WL006296 ANITA DEVI 00691 IPOS0000001 2760 2760 Processed 13/07/2023 3325657581 ANITA DEVI ()
22 KARNAPRAYAG UT-04-001-047-001/4841
(KUNETH) 		3504001000NRG24280620230040959 28/06/2023 mathura devi 3504001WL006297 mathura devi 00691 IPOS0000001 2760 2760 Processed 13/07/2023 3325657591 mathura devi ()
SubTotal 5520 5520
Total 33580 33580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_280623FTO_36422 Central Bank Of India CBIN0284028 GAUCHAR 1150
2 KARNAPRAYAG UT3504001_280623FTO_36422 Punjab National Bank PUNB0472600 KARANPRAYAG 2990
3 KARNAPRAYAG UT3504001_280623FTO_36422 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 3910
4 KARNAPRAYAG UT3504001_280623FTO_36422 State Bank of India SBIN0002385 KARANPRAYAG 2530
5 KARNAPRAYAG UT3504001_280623FTO_36422 State Bank of India SBIN0006738 GAUCHER 2300
6 KARNAPRAYAG UT3504001_280623FTO_36422 State Bank of India SBIN0006778 NAUTI 1150
7 KARNAPRAYAG UT3504001_280623FTO_36422 State Bank of India SBIN0007547 LANGASU 1840
8 KARNAPRAYAG UT3504001_280623FTO_36422 Union Bank of India UBIN0573477 GAUCHAR 2530
9 KARNAPRAYAG UT3504001_280623FTO_36422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2070
10 KARNAPRAYAG UT3504001_280623FTO_36422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 6210
11 KARNAPRAYAG UT3504001_280623FTO_36422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1380
12 KARNAPRAYAG UT3504001_280623FTO_36422 India Post Payments Bank IPOS0000001 IPOS0000001 5520

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