Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:18:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_031222FTO_118390
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-04-001-003-001/15163
(KHADGOLI) 		3504001000NRG23031220220098240 03/12/2022 Shanti Devi 3504001WL0014037 Shanti Devi 00032 UTIB0002675 2556 2556 Processed 10/12/2022 7064777987 Shanti Devi ()
2 KARNAPRAYAG UT-04-001-003-001/15163
(KHADGOLI) 		3504001000NRG23031220220098239 03/12/2022 Shanti Devi 3504001WL0014037 Shanti Devi 00032 UTIB0002675 2556 2556 Processed 10/12/2022 7064777986 Shanti Devi ()
SubTotal 5112 5112
3 KARNAPRAYAG UT-04-001-018-001/1683
(SIDOLI) 		3504001000NRG23241120220094705 03/12/2022 RANJEET LAL 3504001WL0013513 RANJEET LAL 00089 CBIN0284028 1278 1278 Rejected 10/12/2022 7064777970 Account closed
4 KARNAPRAYAG UT-04-001-078-001/15114
(KALYADI) 		3504001000NRG23141120220091859 03/12/2022 Devki Devi 3504001WL0013050 Devki Devi 00089 CBIN0284028 2556 2556 Processed 10/12/2022 7064777971 Devki Devi ()
SubTotal 3834 3834
5 KARNAPRAYAG UT-04-001-020-001/1920
(KOT KANDARA) 		3504001000NRG23241120220094702 03/12/2022 SAVITRI DEVI 3504001WL0013511 SAVITRI DEVI 00415 SBIN0005447 1278 1278 Processed 10/12/2022 7064777976 MRS SAVITRI DEVI ()
6 KARNAPRAYAG UT-04-001-025-001/2485
(THIRPAK) 		3504001000NRG23241120220094701 03/12/2022 SATYESWRI DEVI 3504001WL0013510 SATYESWRI DEVI 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064777975 VIRENDRA SINGH ()
SubTotal 3834 3834
7 KARNAPRAYAG UT-04-001-012-001/11566
(NOUTI) 		3504001000NRG23241120220094710 03/12/2022 Manik Lal 3504001WL0013516 Manik Lal 00415 SBIN0006778 1278 1278 Processed 10/12/2022 7064777977 MANIK LAL ()
SubTotal 1278 1278
8 KARNAPRAYAG UT-04-001-008-003/655-B
(LANGASU) 		3504001000NRG23241120220094703 03/12/2022 RAJESH KUMAR 3504001WL0013512 RAJESH KUMAR 00415 SBIN0007547 1278 1278 Processed 10/12/2022 7064777979 MASTER ABHAY PRATAP UNG RAJESH ()
9 KARNAPRAYAG UT-04-001-008-003/677
(LANGASU) 		3504001000NRG23241120220094704 03/12/2022 mahaveer prashad 3504001WL0013512 mahaveer prashad 00415 SBIN0007547 2982 2982 Processed 10/12/2022 7064777980 MR MAHABIR ()
10 KARNAPRAYAG UT-04-001-014-001/1294
(SILANGI) 		3504001000NRG23241120220094706 03/12/2022 SULOCHANA DEVI 3504001WL0013514 SULOCHANA DEVI 00415 SBIN0007547 2556 2556 Processed 10/12/2022 7064777978 MR SULOCHANA DEVI ()
SubTotal 6816 6816
11 KARNAPRAYAG UT-04-001-064-001/14346
(CHULA) 		3504001000NRG23291120220095735 03/12/2022 deveshwari devi 3504001WL0013688 deveshwari devi 00415 SBIN0014137 2130 2130 Processed 10/12/2022 7064777988 MRS DEVESHWARI DEVI ()
12 KARNAPRAYAG UT-04-001-073-001/7494
(SIMLI) 		3504001000NRG23241120220094707 03/12/2022 SHAKUNTLA DEVI 3504001WL0013515 SHAKUNTLA DEVI 00415 SBIN0014137 639 639 Processed 10/12/2022 7064777983 SHAKUNTLA DEVI ()
13 KARNAPRAYAG UT-04-001-094-001/9929
(DIMMAR) 		3504001000NRG23291120220095740 03/12/2022 BASANT LAL 3504001WL0013692 BASANT LAL 00415 SBIN0014137 852 852 Rejected 10/12/2022 7064777982 Account closed
14 KARNAPRAYAG UT-04-001-094-001/9929
(DIMMAR) 		3504001000NRG23291120220095739 03/12/2022 BASANT LAL 3504001WL0013692 BASANT LAL 00415 SBIN0014137 2982 2982 Rejected 10/12/2022 7064777981 Account closed
SubTotal 6603 6603
15 KARNAPRAYAG UT-04-001-029-004/3049
(JAKH) 		3504001000NRG23301120220096726 03/12/2022 NATHI DEVI 3504001WL0013846 NATHI DEVI 00479 SBIN0RRUTGB 1278 1278 Rejected 10/12/2022 7064777989 No Such Account
16 KARNAPRAYAG UT-04-001-078-001/7987
(KALYADI) 		3504001000NRG23031220220098246 03/12/2022 PUSHKAR SINGH 3504001WL0014040 PUSHKAR SINGH 00479 SBIN0RRUTGB 2982 2982 Rejected 10/12/2022 7064777990 No Such Account
17 KARNAPRAYAG UT-04-001-087-008/8938
(GANOLI) 		3504001000NRG23031220220098245 03/12/2022 surendra singh 3504001WL0014039 surendra singh 00479 SBIN0RRUTGB 2556 2556 Rejected 10/12/2022 7064777993 No Such Account
18 KARNAPRAYAG UT-04-001-098-002/15098
(DUVA) 		3504001000NRG23251120220094816 03/12/2022 Poonam Devi 3504001WL0013550 Poonam Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064777992 Poonam Devi ()
19 KARNAPRAYAG UT-04-001-098-002/15099
(DUVA) 		3504001000NRG23301120220096616 03/12/2022 Urmila Devi 3504001WL0013828 Urmila Devi 00479 SBIN0RRUTGB 2982 2982 Rejected 10/12/2022 7064777991 No Such Account
20 KARNAPRAYAG UT-04-001-098-002/15100
(DUVA) 		3504001000NRG23031220220098242 03/12/2022 Reena Devi 3504001WL0014038 Reena Devi 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064777985 Reena Devi ()
21 KARNAPRAYAG UT-04-001-098-002/15100
(DUVA) 		3504001000NRG23031220220098241 03/12/2022 Reena Devi 3504001WL0014038 Reena Devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064777984 Reena Devi ()
SubTotal 16188 16188
22 KARNAPRAYAG UT-04-001-025-001/14740
(THIRPAK) 		3504001000NRG23241120220094700 03/12/2022 Kuldeep Singh 3504001WL0013510 Kuldeep Singh 00691 IPOS0000001 1278 1278 Processed 10/12/2022 7064777973 Kuldeep Singh ()
23 KARNAPRAYAG UT-04-001-025-001/14740
(THIRPAK) 		3504001000NRG23291120220095738 03/12/2022 Kuldeep Singh 3504001WL0013691 Kuldeep Singh 00691 IPOS0000001 2556 2556 Processed 10/12/2022 7064777974 Kuldeep Singh ()
24 KARNAPRAYAG UT-04-001-025-001/14742
(THIRPAK) 		3504001000NRG23031220220098238 03/12/2022 Vimla devi 3504001WL0014036 Vimla devi 00691 IPOS0000001 2556 2556 Processed 10/12/2022 7064777972 Vimla devi ()
SubTotal 6390 6390
Total 50055 50055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_031222FTO_118390 Axis Bank UTIB0002675 Haridwar road 5112
2 KARNAPRAYAG UT3504001_031222FTO_118390 Central Bank Of India CBIN0284028 GAUCHAR 3834
3 KARNAPRAYAG UT3504001_031222FTO_118390 State Bank of India SBIN0005447 NANDPRAYAG 3834
4 KARNAPRAYAG UT3504001_031222FTO_118390 State Bank of India SBIN0006778 NAUTI 1278
5 KARNAPRAYAG UT3504001_031222FTO_118390 State Bank of India SBIN0007547 LANGASU 6816
6 KARNAPRAYAG UT3504001_031222FTO_118390 State Bank of India SBIN0014137 SIMLI BAZAR 6603
7 KARNAPRAYAG UT3504001_031222FTO_118390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 6816
8 KARNAPRAYAG UT3504001_031222FTO_118390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 9372
9 KARNAPRAYAG UT3504001_031222FTO_118390 India Post Payments Bank IPOS0000001 IPOS0000001 6390

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