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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:41:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_020323APB_FTO_153591
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-04-001-015-001/14434
(SINDERWANI) 		3504001000NRG23010320230153480 02/03/2023 KALAWATI DEVI 3504001WL020583 KALAWATI DEVI 00415 SBIN0006738 1278 1278 Processed 18/03/2023 9914074658 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 KARNAPRAYAG UT-04-001-030-003/3223
(DHANAI TOLI) 		3504001000NRG23010320230153510 02/03/2023 MEENA DEVI 3504001WL020588 MEENA DEVI 00415 SBIN0006778 1065 1065 Processed 18/03/2023 9914074653 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
3 KARNAPRAYAG UT-04-001-004-003/363
(SWARKA) 		3504001000NRG23010320230153496 02/03/2023 GUDDI DEVI 3504001WL020586 GUDDI DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9914074650 GUDDI DEVI GENERAL POST OFFICE(607245)
4 KARNAPRAYAG UT-04-001-004-003/364
(SWARKA) 		3504001000NRG23010320230153498 02/03/2023 RAJENDRA PRASHAD 3504001WL020586 RAJENDRA PRASHAD 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9914074656 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-004-003/364
(SWARKA) 		3504001000NRG23010320230153497 02/03/2023 SATESHWARI DEVI 3504001WL020586 SATESHWARI DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9914074652 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-004-003/368-B
(SWARKA) 		3504001000NRG23010320230153500 02/03/2023 KISHORI PRASAD 3504001WL020586 KISHORI PRASAD 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9914074657 MR KISHORI PRASAD STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-004-003/368-B
(SWARKA) 		3504001000NRG23010320230153499 02/03/2023 NARWADA DEVI 3504001WL020586 NARWADA DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9914074651 NARWADA DEVI STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-014-003/1301
(SILANGI) 		3504001000NRG23010320230153464 02/03/2023 DINESH SINGH 3504001WL020582 DINESH SINGH 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9914074654 MR DINESH SINGH BARTWAL STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-014-003/1306-B
(SILANGI) 		3504001000NRG23010320230153465 02/03/2023 JAGAT SINGH 3504001WL020582 JAGAT SINGH 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9914074649 MR JAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-014-003/1310-B
(SILANGI) 		3504001000NRG23010320230153466 02/03/2023 MAHAVEER SINGH 3504001WL020582 MAHAVEER SINGH 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9914074686 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-014-003/1348
(SILANGI) 		3504001000NRG23010320230153467 02/03/2023 BHAWAN SINGH 3504001WL020582 BHAWAN SINGH 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9914074648 MR BHAWAN SINGH RAWAT STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-014-003/1352
(SILANGI) 		3504001000NRG23010320230153468 02/03/2023 DEVESHWARI DEVI 3504001WL020582 DEVESHWARI DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9914074687 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-014-003/1362
(SILANGI) 		3504001000NRG23010320230153469 02/03/2023 KAMLA DEVI 3504001WL020582 KAMLA DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9914074685 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
14 KARNAPRAYAG UT-04-001-011-001/11425
(CHAMOLA) 		3504001000NRG23020320230153813 02/03/2023 HARSHVARDHAN CHAMOLI 3504001WL020626 HARSHVARDHAN CHAMOLI 00415 SBIN0014137 1065 1065 Processed 18/03/2023 9914074683 MR HARSHVARDHAN CHAMOLI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-011-001/924
(CHAMOLA) 		3504001000NRG23020320230153814 02/03/2023 MUKESH KUMAR 3504001WL020626 MUKESH KUMAR 00415 SBIN0014137 1065 1065 Processed 18/03/2023 9914074684 MR MUKESH CHANDRA STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-011-001/973-C
(CHAMOLA) 		3504001000NRG23020320230153815 02/03/2023 MANOJ KUMAR 3504001WL020626 MANOJ KUMAR 00415 SBIN0014137 1065 1065 Processed 18/03/2023 9914074655 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-011-002/977
(CHAMOLA) 		3504001000NRG23020320230153816 02/03/2023 Priyanak Devi 3504001WL020626 Priyanak Devi 00415 SBIN0014137 1065 1065 Processed 18/03/2023 9914074659 PRIYANKA D/O SHIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
18 KARNAPRAYAG UT-04-001-015-001/1394
(SINDERWANI) 		3504001000NRG23010320230153476 02/03/2023 GAURA DEVI 3504001WL020583 GAURA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074663 Mrs. GORA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 KARNAPRAYAG UT-04-001-015-001/14021
(SINDERWANI) 		3504001000NRG23010320230153477 02/03/2023 ASHA DEVI 3504001WL020583 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074671 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 KARNAPRAYAG UT-04-001-015-001/14423
(SINDERWANI) 		3504001000NRG23010320230153478 02/03/2023 PRAMILA DEVI 3504001WL020583 PRAMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074670 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 KARNAPRAYAG UT-04-001-015-001/14426
(SINDERWANI) 		3504001000NRG23010320230153479 02/03/2023 PUSHPA DEVI 3504001WL020583 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074669 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-039-001/4103
(DAMDAMA) 		3504001000NRG23010320230153384 02/03/2023 RAJESHWERI DEVI 3504001WL020565 RAJESHWERI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914074666 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 KARNAPRAYAG UT-04-001-039-001/4105
(DAMDAMA) 		3504001000NRG23010320230153385 02/03/2023 DALBEER SINGH 3504001WL020565 DALBEER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914074674 DALBIR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
24 KARNAPRAYAG UT-04-001-039-001/4105-B
(DAMDAMA) 		3504001000NRG23010320230153386 02/03/2023 RAJWAR SINGH 3504001WL020565 RAJWAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914074661 MR RAJBAR SINGH STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-039-001/4109
(DAMDAMA) 		3504001000NRG23010320230153387 02/03/2023 SRADI DEVI 3504001WL020565 SRADI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914074673 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 KARNAPRAYAG UT-04-001-039-001/4169
(DAMDAMA) 		3504001000NRG23010320230153388 02/03/2023 DINESHWARI DEVI 3504001WL020565 DINESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914074662 Mrs. DINESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 KARNAPRAYAG UT-04-001-039-001/4191-C
(DAMDAMA) 		3504001000NRG23010320230153389 02/03/2023 GOVIND SINGH 3504001WL020565 GOVIND SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914074664 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
28 KARNAPRAYAG UT-04-001-039-001/4197-B
(DAMDAMA) 		3504001000NRG23010320230153390 02/03/2023 rameshwari devi 3504001WL020565 rameshwari devi 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914074668 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 KARNAPRAYAG UT-04-001-039-001/4203
(DAMDAMA) 		3504001000NRG23010320230153391 02/03/2023 GAJPAL SINGH 3504001WL020565 GAJPAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914074672 GAJPALSINGHSOPADAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 KARNAPRAYAG UT-04-001-039-001/4203-B
(DAMDAMA) 		3504001000NRG23010320230153392 02/03/2023 SAROJANI DEVI 3504001WL020565 SAROJANI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914074665 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-076-001/14194
(KOLSO) 		3504001000NRG23020320230154208 02/03/2023 HEMLATA DEVI 3504001WL020682 HEMLATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074667 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 KARNAPRAYAG UT-04-001-076-001/15088
(KOLSO) 		3504001000NRG23020320230154209 02/03/2023 Kavita Devi 3504001WL020682 Kavita Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074660 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 KARNAPRAYAG UT-04-001-076-001/7695
(KOLSO) 		3504001000NRG23020320230154213 02/03/2023 PARWATI DEVI 3504001WL020682 PARWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074680 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 KARNAPRAYAG UT-04-001-076-001/7698
(KOLSO) 		3504001000NRG23020320230154214 02/03/2023 VIRENDRA SINGH 3504001WL020682 VIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074678 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARNAPRAYAG UT-04-001-076-001/7703
(KOLSO) 		3504001000NRG23020320230154217 02/03/2023 TANUJA DEVI 3504001WL020682 TANUJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074677 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 KARNAPRAYAG UT-04-001-076-001/7712
(KOLSO) 		3504001000NRG23020320230154218 02/03/2023 RADA DEVI 3504001WL020682 RADA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074682 MRS RADHA DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-076-001/7713
(KOLSO) 		3504001000NRG23020320230154221 02/03/2023 RAJESHWARI DEVI 3504001WL020682 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074675 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-076-001/7713-B
(KOLSO) 		3504001000NRG23020320230154222 02/03/2023 ANJU DEVI 3504001WL020682 ANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074681 ANJANA DEVI KANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARNAPRAYAG UT-04-001-076-001/7726
(KOLSO) 		3504001000NRG23020320230154225 02/03/2023 RAJESHWARI DEVI 3504001WL020682 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074679 RAJESHWARIDEVIWODHYANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 KARNAPRAYAG UT-04-001-076-001/7731
(KOLSO) 		3504001000NRG23020320230154226 02/03/2023 VIMLA DEVI 3504001WL020682 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914074676 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27477 27477
Total 48138 48138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_020323APB_FTO_153591 State Bank of India SBIN0006738 GAUCHER 1278
2 KARNAPRAYAG UT3504001_020323APB_FTO_153591 State Bank of India SBIN0006778 NAUTI 1065
3 KARNAPRAYAG UT3504001_020323APB_FTO_153591 State Bank of India SBIN0007547 LANGASU 14058
4 KARNAPRAYAG UT3504001_020323APB_FTO_153591 State Bank of India SBIN0014137 SIMLI BAZAR 4260
5 KARNAPRAYAG UT3504001_020323APB_FTO_153591 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 12780
6 KARNAPRAYAG UT3504001_020323APB_FTO_153591 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 13632
7 KARNAPRAYAG UT3504001_020323APB_FTO_153591 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1065

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