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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:58:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010922APB_FTO_82140
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-04-001-041-001/4350
(GAHNDIYAL) 		3504001000NRG23010920220062249 01/09/2022 HIRA SINGH 3504001WL008533 HIRA SINGH 00303 NTBL0KAR087 1917 1917 Processed 12/09/2022 4641355340 HIRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 1917 1917
2 KARNAPRAYAG UT-04-001-041-001/4339
(GAHNDIYAL) 		3504001000NRG23010920220062238 01/09/2022 Rameshwari Devi 3504001WL008532 Rameshwari Devi 00354 PUNB0472600 1917 1917 Processed 12/09/2022 4641355349 RAMESHWARI W/O JASMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
3 KARNAPRAYAG UT-04-001-041-001/15148
(GAHNDIYAL) 		3504001000NRG23010920220062245 01/09/2022 LAXMI DEVI 3504001WL008533 LAXMI DEVI 00415 SBIN0002385 1917 1917 Processed 12/09/2022 4641355341 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-090-001/9340
(DHARKOAT) 		3504001000NRG23010920220062241 01/09/2022 surneder singh 3504001WL008532 surneder singh 00415 SBIN0002385 1917 1917 Processed 12/09/2022 4641355353 MR SURENDRA SINGH RAMOLA STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-090-001/9356
(DHARKOAT) 		3504001000NRG23010920220062250 01/09/2022 Pushpa Devi 3504001WL008533 Pushpa Devi 00415 SBIN0002385 1917 1917 Processed 12/09/2022 4641355342 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5751 5751
6 KARNAPRAYAG UT-04-001-022-001/2122
(GABNI) 		3504001000NRG23010920220062211 01/09/2022 bhudhi devi 3504001WL008524 bhudhi devi 00415 SBIN0005478 2982 2982 Processed 12/09/2022 4641355354 JAMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
7 KARNAPRAYAG UT-04-001-041-001/14707
(GAHNDIYAL) 		3504001000NRG23010920220062244 01/09/2022 ARCHNA DEVI 3504001WL008533 ARCHNA DEVI 00415 SBIN0006778 1917 1917 Processed 12/09/2022 4641355343 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
8 KARNAPRAYAG UT-04-001-041-001/14571
(GAHNDIYAL) 		3504001000NRG23010920220062281 01/09/2022 SARSWATI DEVI 3504001WL008536 SARSWATI DEVI 00415 SBIN0014137 1917 1917 Processed 12/09/2022 4641355344 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-041-001/4329-B
(GAHNDIYAL) 		3504001000NRG23010920220062253 01/09/2022 SAMA DEVI 3504001WL008534 SAMA DEVI 00415 SBIN0014137 1917 1917 Processed 12/09/2022 4641355352 MRS SAMA DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-041-001/4382-B
(GAHNDIYAL) 		3504001000NRG23010920220062254 01/09/2022 sulochana devi 3504001WL008534 sulochana devi 00415 SBIN0014137 1917 1917 Processed 12/09/2022 4641355345 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-067-002/6768
(AERWADI) 		3504001000NRG23010920220062225 01/09/2022 GODAMBARI DEVI 3504001WL008531 GODAMBARI DEVI 00415 SBIN0014137 1917 1917 Processed 12/09/2022 4641355347 GODAMBARI DEVI BANK OF BARODA(606985)
12 KARNAPRAYAG UT-04-001-090-001/9350-B
(DHARKOAT) 		3504001000NRG23010920220062242 01/09/2022 MAHESHWARI DEVI 3504001WL008532 MAHESHWARI DEVI 00415 SBIN0014137 1917 1917 Processed 12/09/2022 4641355346 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-090-001/9369-B
(DHARKOAT) 		3504001000NRG23010920220062243 01/09/2022 MANJU DEVI 3504001WL008532 MANJU DEVI 00415 SBIN0014137 1917 1917 Processed 12/09/2022 4641355348 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 11502 11502
14 KARNAPRAYAG UT-04-001-022-001/11605
(GABNI) 		3504001000NRG23010920220062218 01/09/2022 BEENA DEVI 3504001WL008529 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641355350 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 KARNAPRAYAG UT-04-001-022-001/2091
(GABNI) 		3504001000NRG23010920220062209 01/09/2022 Gaje Singh 3504001WL008523 Gaje Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641355355 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
16 KARNAPRAYAG UT-04-001-022-001/2126
(GABNI) 		3504001000NRG23010920220062207 01/09/2022 Shakuntala Devi 3504001WL008522 Shakuntala Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641355351 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 34932 34932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010922APB_FTO_82140 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1917
2 KARNAPRAYAG UT3504001_010922APB_FTO_82140 Punjab National Bank PUNB0472600 KARANPRAYAG 1917
3 KARNAPRAYAG UT3504001_010922APB_FTO_82140 State Bank of India SBIN0002385 KARANPRAYAG 5751
4 KARNAPRAYAG UT3504001_010922APB_FTO_82140 State Bank of India SBIN0005478 NARAINBAGGAR 2982
5 KARNAPRAYAG UT3504001_010922APB_FTO_82140 State Bank of India SBIN0006778 NAUTI 1917
6 KARNAPRAYAG UT3504001_010922APB_FTO_82140 State Bank of India SBIN0014137 SIMLI BAZAR 11502
7 KARNAPRAYAG UT3504001_010922APB_FTO_82140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 8946

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