Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_011022APB_FTO_94610
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) 		3504001000NRG23011020220076184 01/10/2022 HIRA SINGH 3504001WL010590 HIRA SINGH 00303 NTBL0KAR087 2343 2343 Processed 21/11/2022 6579594060 HIRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2343 2343
2 KARNAPRAYAG UT-04-001-041-001/4339
(GAHNDIYAL) 		3504001000NRG23011020220076174 01/10/2022 Rameshwari Devi 3504001WL010589 Rameshwari Devi 00354 PUNB0472600 2343 2343 Processed 21/11/2022 6579594075 RAMESHWARI W/O JASMAL PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
3 KARNAPRAYAG UT-04-001-041-001/15148
(GAHNDIYAL) 		3504001000NRG23011020220076180 01/10/2022 LAXMI DEVI 3504001WL010590 LAXMI DEVI 00415 SBIN0002385 2343 2343 Processed 21/11/2022 6579594064 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-090-001/9340
(DHARKOAT) 		3504001000NRG23011020220076177 01/10/2022 surneder singh 3504001WL010589 surneder singh 00415 SBIN0002385 2343 2343 Processed 21/11/2022 6579594063 MR SURENDRA SINGH RAMOLA STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-090-001/9356
(DHARKOAT) 		3504001000NRG23011020220076185 01/10/2022 Pushpa Devi 3504001WL010590 Pushpa Devi 00415 SBIN0002385 2343 2343 Processed 21/11/2022 6579594065 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-091-001/9523
(KANDARA) 		3504001000NRG23011020220076156 01/10/2022 HARENDRA SINGH 3504001WL010586 HARENDRA SINGH 00415 SBIN0002385 2556 2556 Processed 21/11/2022 6579594062 HARENDRASINGHNAYAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9585 9585
7 KARNAPRAYAG UT-04-001-050-002/5171
(KAMEDA) 		3504001000NRG23300920220075859 01/10/2022 LAKSMI PRASAD 3504001WL010543 LAKSMI PRASAD 00415 SBIN0003701 426 426 Processed 21/11/2022 6579594066 LAXMI PRASAD S/O VIDYA DUTT PUNJAB NATIONAL BANK(508568)
8 KARNAPRAYAG UT-04-001-050-002/5171
(KAMEDA) 		3504001000NRG23300920220075860 01/10/2022 Usha Devi 3504001WL010543 Usha Devi 00415 SBIN0003701 426 426 Processed 21/11/2022 6579594076 MR LAKSHMI PRASAD STATE BANK OF INDIA(508548)
SubTotal 852 852
9 KARNAPRAYAG UT-04-001-057-001/5824
(KALESHWAR) 		3504001000NRG23300920220075861 01/10/2022 MAHESHWARI DEVI 3504001WL010544 MAHESHWARI DEVI 00415 SBIN0007547 426 426 Processed 21/11/2022 6579594061 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
10 KARNAPRAYAG UT-04-001-023-001/14739
(BANGANW) 		3504001000NRG23280920220075061 01/10/2022 BABITA DEVI 3504001WL010433 BABITA DEVI 00415 SBIN0014137 2982 2982 Processed 21/11/2022 6579594070 MRS BABITA DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-041-001/14571
(GAHNDIYAL) 		3504001000NRG23011020220076164 01/10/2022 SARSWATI DEVI 3504001WL010587 SARSWATI DEVI 00415 SBIN0014137 2343 2343 Processed 21/11/2022 6579594067 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-041-001/4329-B
(GAHNDIYAL) 		3504001000NRG23011020220076188 01/10/2022 SAMA DEVI 3504001WL010591 SAMA DEVI 00415 SBIN0014137 2343 2343 Processed 21/11/2022 6579594069 MRS SAMA DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-041-001/4382-B
(GAHNDIYAL) 		3504001000NRG23011020220076189 01/10/2022 sulochana devi 3504001WL010591 sulochana devi 00415 SBIN0014137 2343 2343 Processed 21/11/2022 6579594073 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-090-001/9350-B
(DHARKOAT) 		3504001000NRG23011020220076178 01/10/2022 MAHESHWARI DEVI 3504001WL010589 MAHESHWARI DEVI 00415 SBIN0014137 2343 2343 Processed 21/11/2022 6579594074 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-090-001/9369-B
(DHARKOAT) 		3504001000NRG23011020220076179 01/10/2022 MANJU DEVI 3504001WL010589 MANJU DEVI 00415 SBIN0014137 2343 2343 Processed 21/11/2022 6579594072 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 14697 14697
16 KARNAPRAYAG UT-04-001-023-001/2216
(BANGANW) 		3504001000NRG23280920220075062 01/10/2022 UMED SINGH 3504001WL010433 UMED SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579594068 MR UMED SINGH STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-023-001/2224
(BANGANW) 		3504001000NRG23280920220075063 01/10/2022 BALWANTH SINGH 3504001WL010433 BALWANTH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579594071 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_011022APB_FTO_94610 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2343
2 KARNAPRAYAG UT3504001_011022APB_FTO_94610 Punjab National Bank PUNB0472600 KARANPRAYAG 2343
3 KARNAPRAYAG UT3504001_011022APB_FTO_94610 State Bank of India SBIN0002385 KARANPRAYAG 9585
4 KARNAPRAYAG UT3504001_011022APB_FTO_94610 State Bank of India SBIN0003701 GHAT 852
5 KARNAPRAYAG UT3504001_011022APB_FTO_94610 State Bank of India SBIN0007547 LANGASU 426
6 KARNAPRAYAG UT3504001_011022APB_FTO_94610 State Bank of India SBIN0014137 SIMLI BAZAR 14697
7 KARNAPRAYAG UT3504001_011022APB_FTO_94610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 5964

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