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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:33:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010822FTO_68629
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-04-001-028-001/147784
(PUDIYADI) 		3504001000NRG23010820220048194 01/08/2022 Sudarshan singh 3504001WL006509 Sudarshan singh 00303 NTBL0KAR087 1278 1278 Processed 17/08/2022 3981548367 Sudarshan singh ()
2 KARNAPRAYAG UT-04-001-057-001/14717
(KALESHWAR) 		3504001000NRG23010820220048503 01/08/2022 Manoj Kumar 3504001WL006535 Manoj Kumar 00303 NTBL0KAR087 639 639 Processed 17/08/2022 3981548368 Manoj Kumar ()
SubTotal 1917 1917
3 KARNAPRAYAG UT-04-001-036-001/15065
(SERAGAD) 		3504001000NRG23010820220048298 01/08/2022 Uma Devi 3504001WL006516 Uma Devi 00354 PUNB0472600 1278 1278 Processed 17/08/2022 3981548369 Uma Devi ()
4 KARNAPRAYAG UT-04-001-051-002/5301
(SAME) 		3504001000NRG23010820220048248 01/08/2022 ANUJ PRASAD SEMWAL 3504001WL006510 ANUJ PRASAD SEMWAL 00354 PUNB0472600 2343 2343 Processed 17/08/2022 3981548427 ANUJ PRASAD SEMWAL ()
SubTotal 3621 3621
5 KARNAPRAYAG UT-04-001-036-001/15066
(SERAGAD) 		3504001000NRG23010820220048300 01/08/2022 Priya 3504001WL006516 Priya 00415 SBIN0002385 1278 1278 Processed 17/08/2022 3981548374 MS PRIYA ()
6 KARNAPRAYAG UT-04-001-041-001/4311
(GAHNDIYAL) 		3504001000NRG23010820220048288 01/08/2022 KANCHAN DEVI 3504001WL006514 KANCHAN DEVI 00415 SBIN0002385 2343 2343 Processed 17/08/2022 3981548373 MRS KANCHANA DEVI ()
7 KARNAPRAYAG UT-04-001-041-001/4328
(GAHNDIYAL) 		3504001000NRG23010820220048289 01/08/2022 Godambari devi 3504001WL006514 Godambari devi 00415 SBIN0002385 2343 2343 Processed 17/08/2022 3981548372 MRS GODAMBARI DEVI ()
8 KARNAPRAYAG UT-04-001-041-001/4387
(GAHNDIYAL) 		3504001000NRG23010820220048295 01/08/2022 BISHAMBARI DEVI 3504001WL006515 BISHAMBARI DEVI 00415 SBIN0002385 2343 2343 Processed 17/08/2022 3981548375 MRS BISHAMBARI DEVI ()
9 KARNAPRAYAG UT-04-001-051-002/5280
(SAME) 		3504001000NRG23010820220048245 01/08/2022 SHANKAR BHANDARI SINGH 3504001WL006510 SHANKAR BHANDARI SINGH 00415 SBIN0002385 2343 2343 Processed 17/08/2022 3981548370 MR SHANKAR SINGH ()
10 KARNAPRAYAG UT-04-001-056-005/14138
(KANDA MEKHURA) 		3504001000NRG23010820220048510 01/08/2022 Ajay 3504001WL006536 Ajay 00415 SBIN0002385 1278 1278 Processed 17/08/2022 3981548371 MR AJAY MAIKHURI ()
SubTotal 11928 11928
11 KARNAPRAYAG UT-04-001-039-001/15017
(DAMDAMA) 		3504001000NRG23010820220048456 01/08/2022 Ravindra Singh 3504001WL006533 Ravindra Singh 00415 SBIN0006738 1278 1278 Processed 17/08/2022 3981548376 MR RAVINDRA SINGH ()
12 KARNAPRAYAG UT-04-001-039-001/15019
(DAMDAMA) 		3504001000NRG23010820220048457 01/08/2022 ANURADHA DEVI 3504001WL006533 ANURADHA DEVI 00415 SBIN0006738 1278 1278 Processed 17/08/2022 3981548377 MS ANURADHA DEVI ()
SubTotal 2556 2556
13 KARNAPRAYAG UT-04-001-024-003/2300
(NAINI) 		3504001000NRG23010820220048522 01/08/2022 REKHA DEVI 3504001WL006540 REKHA DEVI 00415 SBIN0006778 2556 2556 Processed 17/08/2022 3981548388 MR REKHA DEVI ()
14 KARNAPRAYAG UT-04-001-028-001/112013
(PUDIYADI) 		3504001000NRG23010820220048187 01/08/2022 LILA DEVI 3504001WL006509 LILA DEVI 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548389 MISS REENA ()
15 KARNAPRAYAG UT-04-001-028-001/11207
(PUDIYADI) 		3504001000NRG23010820220048188 01/08/2022 RITA DEVI 3504001WL006509 RITA DEVI 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548385 MRS RITA DEVI ()
16 KARNAPRAYAG UT-04-001-028-001/147780
(PUDIYADI) 		3504001000NRG23010820220048192 01/08/2022 Rekha Panwar 3504001WL006509 Rekha Panwar 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548395 MISS DEEPIKA UNG REKHA DEVI PANWAR ()
17 KARNAPRAYAG UT-04-001-028-001/147784
(PUDIYADI) 		3504001000NRG23010820220048193 01/08/2022 ANITA DEVI 3504001WL006509 ANITA DEVI 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548383 MR SUDARSHAN SINGH ()
18 KARNAPRAYAG UT-04-001-028-001/147788
(PUDIYADI) 		3504001000NRG23010820220048195 01/08/2022 Babita Devi 3504001WL006509 Babita Devi 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548394 MISS BABITA ()
19 KARNAPRAYAG UT-04-001-028-001/147792
(PUDIYADI) 		3504001000NRG23010820220048182 01/08/2022 Sushila Devi 3504001WL006508 Sushila Devi 00415 SBIN0006778 213 213 Processed 17/08/2022 3981548384 MRS SUSHILA DEVI ()
20 KARNAPRAYAG UT-04-001-028-001/147793
(PUDIYADI) 		3504001000NRG23010820220048197 01/08/2022 Bishan singh 3504001WL006509 Bishan singh 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548400 MR BISHAN NEGI ()
21 KARNAPRAYAG UT-04-001-028-001/147793
(PUDIYADI) 		3504001000NRG23010820220048196 01/08/2022 Sapna Devi 3504001WL006509 Sapna Devi 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548425 MISS SAPNA NEGI ()
22 KARNAPRAYAG UT-04-001-028-001/147797
(PUDIYADI) 		3504001000NRG23010820220048198 01/08/2022 PARWATI DEVI 3504001WL006509 PARWATI DEVI 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548382 PARVATI DEVI ()
23 KARNAPRAYAG UT-04-001-028-001/147800
(PUDIYADI) 		3504001000NRG23010820220048199 01/08/2022 POOJA DEVI 3504001WL006509 POOJA DEVI 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548392 MISS POOJA ()
24 KARNAPRAYAG UT-04-001-028-001/147801
(PUDIYADI) 		3504001000NRG23010820220048200 01/08/2022 MUNNI DEVI 3504001WL006509 MUNNI DEVI 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548386 MRS MUNNI DEVI ()
25 KARNAPRAYAG UT-04-001-028-001/2810
(PUDIYADI) 		3504001000NRG23010820220048204 01/08/2022 gudwind 3504001WL006509 gudwind 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548387 MR GUDVIN SINGH NEGI ()
26 KARNAPRAYAG UT-04-001-028-001/2812
(PUDIYADI) 		3504001000NRG23010820220048206 01/08/2022 Sobni Devi 3504001WL006509 Sobni Devi 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548424 MRS SOVANI DEVI ()
27 KARNAPRAYAG UT-04-001-028-001/2835
(PUDIYADI) 		3504001000NRG23010820220048215 01/08/2022 MUNNI DEVI 3504001WL006509 MUNNI DEVI 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548390 MRS MUNNI DEVI ()
28 KARNAPRAYAG UT-04-001-028-001/2855-A
(PUDIYADI) 		3504001000NRG23010820220048221 01/08/2022 Khushal Singh 3504001WL006509 Khushal Singh 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548426 MR KHUSHAL SINGH ()
29 KARNAPRAYAG UT-04-001-028-001/2868
(PUDIYADI) 		3504001000NRG23010820220048222 01/08/2022 Rajendra Singh 3504001WL006509 Rajendra Singh 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548393 MR RAJENDRA SINGH NEGI ()
30 KARNAPRAYAG UT-04-001-028-001/3001
(PUDIYADI) 		3504001000NRG23010820220048239 01/08/2022 Guddi Devi 3504001WL006509 Guddi Devi 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548399 MRS GUDDI DEVI ()
31 KARNAPRAYAG UT-04-001-028-001/3004
(PUDIYADI) 		3504001000NRG23010820220048240 01/08/2022 Jashi devi 3504001WL006509 Jashi devi 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548397 MR JASHI DEVI ()
32 KARNAPRAYAG UT-04-001-030-003/15112
(DHANAI TOLI) 		3504001000NRG23010820220048265 01/08/2022 JASHODA DEVI 3504001WL006512 JASHODA DEVI 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548396 MRS JASHODA DEVI ()
33 KARNAPRAYAG UT-04-001-030-003/15116
(DHANAI TOLI) 		3504001000NRG23010820220048266 01/08/2022 rekha devi 3504001WL006512 rekha devi 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548391 MISS REKHA ()
34 KARNAPRAYAG UT-04-001-030-003/3243
(DHANAI TOLI) 		3504001000NRG23010820220048279 01/08/2022 Raam singh 3504001WL006512 Raam singh 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548379 RAM SINGH ()
35 KARNAPRAYAG UT-04-001-058-001/14498
(BAINOLI) 		3504001000NRG23010820220048154 01/08/2022 Sabu Devi 3504001WL006506 Sabu Devi 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548380 SABU DEVI ()
36 KARNAPRAYAG UT-04-001-058-001/14536
(BAINOLI) 		3504001000NRG23010820220048157 01/08/2022 geeta 3504001WL006506 geeta 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548398 MRS MRS GEETA ()
37 KARNAPRAYAG UT-04-001-058-001/14541
(BAINOLI) 		3504001000NRG23010820220048158 01/08/2022 Ranbeer Singh Chaudhary 3504001WL006506 Ranbeer Singh Chaudhary 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548381 RANVEER SINGH ()
38 KARNAPRAYAG UT-04-001-058-001/6043
(BAINOLI) 		3504001000NRG23010820220048168 01/08/2022 Sohan singh 3504001WL006506 Sohan singh 00415 SBIN0006778 1278 1278 Processed 17/08/2022 3981548378 SOHAN SINGH ()
SubTotal 33441 33441
39 KARNAPRAYAG UT-04-001-051-002/5257
(SAME) 		3504001000NRG23010820220048244 01/08/2022 sushama 3504001WL006510 sushama 00415 SBIN0007411 2343 2343 Processed 17/08/2022 3981548403 MR SUSHAMA SUSHAMA ()
40 KARNAPRAYAG UT-04-001-051-002/5307
(SAME) 		3504001000NRG23010820220048249 01/08/2022 SANTOSHI 3504001WL006510 SANTOSHI 00415 SBIN0007411 2343 2343 Processed 17/08/2022 3981548402 MISS SANTOSHI ()
41 KARNAPRAYAG UT-04-001-051-002/5331
(SAME) 		3504001000NRG23010820220048250 01/08/2022 Sulochana Devi 3504001WL006510 Sulochana Devi 00415 SBIN0007411 2343 2343 Processed 17/08/2022 3981548401 MR SHYAMA DUTT ()
SubTotal 7029 7029
42 KARNAPRAYAG UT-04-001-008-003/678
(LANGASU) 		3504001000NRG23010820220048519 01/08/2022 Puspa Devi 3504001WL006539 Puspa Devi 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3981548405 MRS PUSHPA DEVI ()
43 KARNAPRAYAG UT-04-001-056-005/14138
(KANDA MEKHURA) 		3504001000NRG23010820220048509 01/08/2022 KAMLA DEVI MAIKHURI 3504001WL006536 KAMLA DEVI MAIKHURI 00415 SBIN0007547 1278 1278 Processed 17/08/2022 3981548423 MRS KAMLA DEVI MAIKHURI ()
44 KARNAPRAYAG UT-04-001-058-001/14526
(BAINOLI) 		3504001000NRG23010820220048156 01/08/2022 ANJU DEVI 3504001WL006506 ANJU DEVI 00415 SBIN0007547 1278 1278 Processed 17/08/2022 3981548404 MISS ANJU ()
SubTotal 5112 5112
45 KARNAPRAYAG UT-04-001-041-001/15155
(GAHNDIYAL) 		3504001000NRG23010820220048287 01/08/2022 RAKHI DEVI 3504001WL006514 RAKHI DEVI 00415 SBIN0014137 2343 2343 Processed 17/08/2022 3981548422 MRS RAKHI DEVI ()
46 KARNAPRAYAG UT-04-001-051-002/14178
(SAME) 		3504001000NRG23010820220048242 01/08/2022 Anshul Semwal 3504001WL006510 Anshul Semwal 00415 SBIN0014137 2343 2343 Processed 17/08/2022 3981548407 MR ANSHUL SEMWAL ()
47 KARNAPRAYAG UT-04-001-051-002/5331
(SAME) 		3504001000NRG23010820220048251 01/08/2022 Rohit Prashad 3504001WL006510 Rohit Prashad 00415 SBIN0014137 2343 2343 Processed 17/08/2022 3981548408 MR ROHIT PRASAD ()
48 KARNAPRAYAG UT-04-001-090-001/9401
(DHARKOAT) 		3504001000NRG23010820220048284 01/08/2022 Soni 3504001WL006513 Soni 00415 SBIN0014137 2343 2343 Processed 17/08/2022 3981548406 MRS SONI ()
SubTotal 9372 9372
49 KARNAPRAYAG UT-04-001-056-007/5735
(KANDA MEKHURA) 		3504001000NRG23010820220048511 01/08/2022 ANSUIYA LAL 3504001WL006536 ANSUIYA LAL 00468 UBIN0566829 1278 1278 Processed 17/08/2022 3981548428 ANSUIYA LAL ()
50 KARNAPRAYAG UT-04-001-056-007/5735
(KANDA MEKHURA) 		3504001000NRG23010820220048512 01/08/2022 Beena Devi 3504001WL006536 Beena Devi 00468 UBIN0566829 1278 1278 Processed 17/08/2022 3981548429 Beena Devi ()
SubTotal 2556 2556
51 KARNAPRAYAG UT-04-001-036-001/15059
(SERAGAD) 		3504001000NRG23010820220048297 01/08/2022 Shakunatala devi 3504001WL006516 Shakunatala devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548413 Shakunatala devi ()
52 KARNAPRAYAG UT-04-001-036-001/15065
(SERAGAD) 		3504001000NRG23010820220048299 01/08/2022 Ayush Chandra Raturi 3504001WL006516 Ayush Chandra Raturi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548419 Ayush Chandra Raturi ()
53 KARNAPRAYAG UT-04-001-036-001/3917
(SERAGAD) 		3504001000NRG23010820220048309 01/08/2022 DHANVEER LAL 3504001WL006516 DHANVEER LAL 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548411 DHANVEER LAL ()
54 KARNAPRAYAG UT-04-001-039-001/14660
(DAMDAMA) 		3504001000NRG23010820220048455 01/08/2022 Deepa Devi 3504001WL006533 Deepa Devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548415 Deepa Devi ()
55 KARNAPRAYAG UT-04-001-039-001/15034
(DAMDAMA) 		3504001000NRG23010820220048458 01/08/2022 SHUSHIL SINGH 3504001WL006533 SHUSHIL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548417 SHUSHIL SINGH ()
56 KARNAPRAYAG UT-04-001-039-001/15036
(DAMDAMA) 		3504001000NRG23010820220048459 01/08/2022 KIRAN DEVI 3504001WL006533 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548420 KIRAN DEVI ()
57 KARNAPRAYAG UT-04-001-039-001/4104
(DAMDAMA) 		3504001000NRG23010820220048462 01/08/2022 RAMESH SINGH 3504001WL006533 RAMESH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548410 RAMESH SINGH ()
58 KARNAPRAYAG UT-04-001-039-001/4186
(DAMDAMA) 		3504001000NRG23010820220048474 01/08/2022 SONAM DEVI 3504001WL006533 SONAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548418 SONAM DEVI ()
59 KARNAPRAYAG UT-04-001-039-001/4213
(DAMDAMA) 		3504001000NRG23010820220048491 01/08/2022 SURJEET SINGH 3504001WL006533 SURJEET SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548421 SURJEET SINGH ()
60 KARNAPRAYAG UT-04-001-039-001/4214
(DAMDAMA) 		3504001000NRG23010820220048494 01/08/2022 visambari devi 3504001WL006533 visambari devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548416 visambari devi ()
61 KARNAPRAYAG UT-04-001-039-001/4229
(DAMDAMA) 		3504001000NRG23010820220048498 01/08/2022 ashadi devi 3504001WL006533 ashadi devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548414 ashadi devi ()
62 KARNAPRAYAG UT-04-001-056-007/5810
(KANDA MEKHURA) 		3504001000NRG23010820220048518 01/08/2022 DINESH CHANDRA 3504001WL006538 DINESH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548409 DINESH CHANDRA ()
63 KARNAPRAYAG UT-04-001-056-007/5810
(KANDA MEKHURA) 		3504001000NRG23010820220048517 01/08/2022 Usha Devi 3504001WL006538 Usha Devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548412 Usha Devi ()
SubTotal 16614 16614
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010822FTO_68629 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1917
2 KARNAPRAYAG UT3504001_010822FTO_68629 Punjab National Bank PUNB0472600 KARANPRAYAG 3621
3 KARNAPRAYAG UT3504001_010822FTO_68629 State Bank of India SBIN0002385 KARANPRAYAG 11928
4 KARNAPRAYAG UT3504001_010822FTO_68629 State Bank of India SBIN0006738 GAUCHER 2556
5 KARNAPRAYAG UT3504001_010822FTO_68629 State Bank of India SBIN0006778 NAUTI 33441
6 KARNAPRAYAG UT3504001_010822FTO_68629 State Bank of India SBIN0007411 ADI BADRI 7029
7 KARNAPRAYAG UT3504001_010822FTO_68629 State Bank of India SBIN0007547 LANGASU 5112
8 KARNAPRAYAG UT3504001_010822FTO_68629 State Bank of India SBIN0014137 SIMLI BAZAR 9372
9 KARNAPRAYAG UT3504001_010822FTO_68629 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
10 KARNAPRAYAG UT3504001_010822FTO_68629 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2556
11 KARNAPRAYAG UT3504001_010822FTO_68629 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 8946
12 KARNAPRAYAG UT3504001_010822FTO_68629 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 3834
13 KARNAPRAYAG UT3504001_010822FTO_68629 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1278

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