Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:11:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_160823FTO_52024
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-04-001-027-001/2686
(DAWEL) 		3504001000NRG24160820230065265 16/08/2023 MONIKA DEVI 3504001WL010352 MONIKA DEVI 00089 CBIN0284028 460 460 Processed 24/08/2023 4798184315 MONIKA DEVI ()
2 KARNAPRAYAG UT-04-001-072-001/7288
(SUNAK) 		3504001000NRG24160820230065480 16/08/2023 Digvijay Singh 3504001WL010389 Digvijay Singh 00089 CBIN0284028 920 920 Processed 24/08/2023 4798184316 Digvijay Singh ()
3 KARNAPRAYAG UT-04-001-072-001/7288
(SUNAK) 		3504001000NRG24160820230065479 16/08/2023 Natha Singh 3504001WL010389 Natha Singh 00089 CBIN0284028 920 920 Processed 24/08/2023 4798184317 Natha Singh ()
4 KARNAPRAYAG UT-04-001-072-006/14623
(SUNAK) 		3504001000NRG24160820230065483 16/08/2023 Sohan Singh 3504001WL010389 Sohan Singh 00089 CBIN0284028 690 690 Processed 24/08/2023 4798184313 Sohan Singh ()
5 KARNAPRAYAG UT-04-001-093-003/9667
(SIRAN) 		3504001000NRG24160820230065450 16/08/2023 MAYANk 3504001WL010385 MAYANk 00089 CBIN0284028 1610 1610 Processed 24/08/2023 4798184314 MAYANk ()
SubTotal 4600 4600
6 KARNAPRAYAG UT-04-001-065-002/11317
(NAKOT) 		3504001000NRG24160820230065354 16/08/2023 SANJU DEVI 3504001WL010372 SANJU DEVI 00177 IOBA0002529 2300 2300 Processed 24/08/2023 4798184318 SANJU DEVI ()
7 KARNAPRAYAG UT-04-001-065-002/15128
(NAKOT) 		3504001000NRG24160820230065372 16/08/2023 Poonam Devi 3504001WL010375 Poonam Devi 00177 IOBA0002529 2300 2300 Processed 24/08/2023 4798184319 Poonam Devi ()
SubTotal 4600 4600
8 KARNAPRAYAG UT-04-001-065-002/15138
(NAKOT) 		3504001000NRG24160820230065360 16/08/2023 maheshwari devi 3504001WL010373 maheshwari devi 00303 NTBL0KAR087 2300 2300 Processed 24/08/2023 4798184321 maheshwari devi ()
9 KARNAPRAYAG UT-04-001-079-004/15131
(CHAUNDLI) 		3504001000NRG24160820230065194 16/08/2023 PUSHPA DEVI 3504001WL010342 PUSHPA DEVI 00303 NTBL0KAR087 2760 2760 Processed 24/08/2023 4798184320 PUSHPA DEVI ()
SubTotal 5060 5060
10 KARNAPRAYAG UT-04-001-026-001/14152
(SUKHTOLI) 		3504001000NRG24160820230065465 16/08/2023 Ankit Topal 3504001WL010387 Ankit Topal 00354 PUNB0472600 1380 1380 Processed 24/08/2023 4798184324 Ankit Topal ()
11 KARNAPRAYAG UT-04-001-044-002/4895
(KANKHUL TALA) 		3504001000NRG24160820230065319 16/08/2023 Pavitra 3504001WL010363 Pavitra 00354 PUNB0472600 2530 2530 Processed 24/08/2023 4798184322 Pavitra ()
12 KARNAPRAYAG UT-04-001-065-002/6732
(NAKOT) 		3504001000NRG24160820230065374 16/08/2023 Kishor Kumar 3504001WL010375 Kishor Kumar 00354 PUNB0472600 2300 2300 Processed 24/08/2023 4798184323 Kishor Kumar ()
SubTotal 6210 6210
13 KARNAPRAYAG UT-04-001-033-001/151552
(KIMOLI) 		3504001000NRG24160820230065461 16/08/2023 Balveer Singh 3504001WL010386 Balveer Singh 00415 SBIN0002385 1380 1380 Processed 24/08/2023 4798184325 MR BALBIR SINGH ()
14 KARNAPRAYAG UT-04-001-068-002/6934
(BHATOLI-2) 		3504001000NRG24160820230065182 16/08/2023 Faguni devi 3504001WL010339 Faguni devi 00415 SBIN0002385 920 920 Processed 24/08/2023 4798184326 MRS FAGUNI DEVI ()
15 KARNAPRAYAG UT-04-001-093-003/140125
(SIRAN) 		3504001000NRG24160820230065445 16/08/2023 DEEPA DEVI 3504001WL010385 DEEPA DEVI 00415 SBIN0002385 1610 1610 Processed 24/08/2023 4798184327 MRS DEEPA DEVI ()
SubTotal 3910 3910
16 KARNAPRAYAG UT-04-001-084-001/14741
(BANTOLI) 		3504001000NRG24160820230065174 16/08/2023 SHAKUNTLA DEVI 3504001WL010338 SHAKUNTLA DEVI 00415 SBIN0005447 2530 2530 Processed 24/08/2023 4798184328 MRS SHAKUNTALA DEVI ()
SubTotal 2530 2530
17 KARNAPRAYAG UT-04-001-012-001/1056
(NOUTI) 		3504001000NRG24160820230065395 16/08/2023 Madhav kumar 3504001WL010379 Madhav kumar 00415 SBIN0006778 1150 1150 Processed 24/08/2023 4798184329 MR MADHAV KUMAR ()
18 KARNAPRAYAG UT-04-001-012-001/15160
(NOUTI) 		3504001000NRG24160820230065392 16/08/2023 POOJA 3504001WL010378 POOJA 00415 SBIN0006778 1150 1150 Processed 24/08/2023 4798184330 MISS POOJA ()
19 KARNAPRAYAG UT-04-001-012-001/15171
(NOUTI) 		3504001000NRG24160820230065397 16/08/2023 Heena 3504001WL010379 Heena 00415 SBIN0006778 1150 1150 Processed 24/08/2023 4798184331 MRS HEENA ()
20 KARNAPRAYAG UT-04-001-042-005/4463
(KANOTH) 		3504001000NRG24160820230065321 16/08/2023 narendra singh 3504001WL010364 narendra singh 00415 SBIN0006778 1840 1840 Processed 24/08/2023 4798184339 NARENDRA SINGH ()
SubTotal 5290 5290
21 KARNAPRAYAG UT-04-001-026-001/14447
(SUKHTOLI) 		3504001000NRG24160820230065466 16/08/2023 kAMLESWARI DEVI 3504001WL010387 kAMLESWARI DEVI 00468 UBIN0566829 1150 1150 Processed 24/08/2023 4798184337 kAMLESWARI DEVI ()
SubTotal 1150 1150
22 KARNAPRAYAG UT-04-001-001-001/73
(RATURA) 		3504001000NRG24160820230065402 16/08/2023 YASHODA DEVI 3504001WL010380 YASHODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4798184333 YASHODA DEVI ()
23 KARNAPRAYAG UT-04-001-032-001/11619
(JHIRKOTI) 		3504001000NRG24160820230065284 16/08/2023 LEELA DEVI 3504001WL010358 LEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4798184338 LEELA DEVI ()
24 KARNAPRAYAG UT-04-001-034-002/15087
(CHOKI) 		3504001000NRG24160820230065250 16/08/2023 USHA DEVI 3504001WL010350 USHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4798184334 USHA DEVI ()
25 KARNAPRAYAG UT-04-001-034-002/3685
(CHOKI) 		3504001000NRG24160820230065251 16/08/2023 DURGA PRASAD 3504001WL010350 DURGA PRASAD 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4798184335 DURGA PRASAD ()
26 KARNAPRAYAG UT-04-001-036-001/3969
(SERAGAD) 		3504001000NRG24160820230065408 16/08/2023 Anita devi 3504001WL010382 Anita devi 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4798184336 Anita devi ()
27 KARNAPRAYAG UT-04-001-036-001/4003
(SERAGAD) 		3504001000NRG24160820230065409 16/08/2023 HARENDRA SINGH 3504001WL010382 HARENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4798184332 HARENDRA SINGH ()
SubTotal 9660 9660
Total 43010 43010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_160823FTO_52024 Central Bank Of India CBIN0284028 GAUCHAR 4600
2 KARNAPRAYAG UT3504001_160823FTO_52024 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 4600
3 KARNAPRAYAG UT3504001_160823FTO_52024 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5060
4 KARNAPRAYAG UT3504001_160823FTO_52024 Punjab National Bank PUNB0472600 KARANPRAYAG 6210
5 KARNAPRAYAG UT3504001_160823FTO_52024 State Bank of India SBIN0002385 KARANPRAYAG 3910
6 KARNAPRAYAG UT3504001_160823FTO_52024 State Bank of India SBIN0005447 NANDPRAYAG 2530
7 KARNAPRAYAG UT3504001_160823FTO_52024 State Bank of India SBIN0006778 NAUTI 5290
8 KARNAPRAYAG UT3504001_160823FTO_52024 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1150
9 KARNAPRAYAG UT3504001_160823FTO_52024 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 5060
10 KARNAPRAYAG UT3504001_160823FTO_52024 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 4600

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