Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:54:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_040123FTO_131118
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-04-001-018-001/1693
(SIDOLI) 		3504001000NRG23040120230111324 04/01/2023 pawan kumar 3504001WL015764 pawan kumar 00089 CBIN0284028 1065 1065 Processed 10/01/2023 7798936613 pawan kumar ()
2 KARNAPRAYAG UT-04-001-018-001/1741
(SIDOLI) 		3504001000NRG23040120230111328 04/01/2023 SARESHWATI DEVI 3504001WL015764 SARESHWATI DEVI 00089 CBIN0284028 1065 1065 Processed 10/01/2023 7798936619 SARESHWATI DEVI ()
3 KARNAPRAYAG UT-04-001-018-001/1749
(SIDOLI) 		3504001000NRG23040120230111329 04/01/2023 Manju devi 3504001WL015764 Manju devi 00089 CBIN0284028 1065 1065 Processed 10/01/2023 7798936618 Manju devi ()
4 KARNAPRAYAG UT-04-001-018-001/1750
(SIDOLI) 		3504001000NRG23040120230111330 04/01/2023 JITENDRA KUMAR 3504001WL015764 JITENDRA KUMAR 00089 CBIN0284028 1065 1065 Processed 10/01/2023 7798936615 JITENDRA KUMAR ()
5 KARNAPRAYAG UT-04-001-031-001/3320
(BOUNLA) 		3504001000NRG23040120230111045 04/01/2023 Sumit 3504001WL015717 Sumit 00089 CBIN0284028 1065 1065 Processed 10/01/2023 7798936614 Sumit ()
6 KARNAPRAYAG UT-04-001-031-002/15156
(BOUNLA) 		3504001000NRG23040120230111046 04/01/2023 DEEPAK 3504001WL015717 DEEPAK 00089 CBIN0284028 1065 1065 Processed 10/01/2023 7798936617 DEEPAK ()
7 KARNAPRAYAG UT-04-001-034-001/11615
(CHOKI) 		3504001000NRG23040120230111119 04/01/2023 SUSHMA DEVI 3504001WL015730 SUSHMA DEVI 00089 CBIN0284028 1065 1065 Processed 10/01/2023 7798936616 SUSHMA DEVI ()
SubTotal 7455 7455
8 KARNAPRAYAG UT-04-001-019-001/14777
(KANKHUL MALLA) 		3504001000NRG23040120230111277 04/01/2023 Vimla Devi 3504001WL015758 Vimla Devi 00303 NTBL0KAR087 1278 1278 Processed 10/01/2023 7798936621 Vimla Devi ()
9 KARNAPRAYAG UT-04-001-091-001/17736
(KANDARA) 		3504001000NRG23040120230111267 04/01/2023 Rakesh Singh Kandari 3504001WL015757 Rakesh Singh Kandari 00303 NTBL0KAR087 2556 2556 Processed 10/01/2023 7798936622 Rakesh Singh Kandari ()
SubTotal 3834 3834
10 KARNAPRAYAG UT-04-001-019-001/1828
(KANKHUL MALLA) 		3504001000NRG23040120230111281 04/01/2023 DHANVEER LAL 3504001WL015758 DHANVEER LAL 00354 PUNB0472600 1278 1278 Processed 10/01/2023 7798936624 DHANVEER LAL ()
11 KARNAPRAYAG UT-04-001-019-001/1854
(KANKHUL MALLA) 		3504001000NRG23040120230111287 04/01/2023 SARITA DEVI 3504001WL015759 SARITA DEVI 00354 PUNB0472600 1278 1278 Processed 10/01/2023 7798936609 SARITA DEVI ()
12 KARNAPRAYAG UT-04-001-019-001/1877
(KANKHUL MALLA) 		3504001000NRG23040120230111289 04/01/2023 GANGOTRI DEVI 3504001WL015759 GANGOTRI DEVI 00354 PUNB0472600 1278 1278 Processed 10/01/2023 7798936610 GANGOTRI DEVI ()
13 KARNAPRAYAG UT-04-001-044-002/4677
(KANKHUL TALA) 		3504001000NRG23040120230111296 04/01/2023 Poonam Devi 3504001WL015760 Poonam Devi 00354 PUNB0472600 1278 1278 Processed 10/01/2023 7798936623 Poonam Devi ()
SubTotal 5112 5112
14 KARNAPRAYAG UT-04-001-010-003/14563
(KOLA DUNGARI) 		3504001000NRG23040120230111309 04/01/2023 Sangeeta Devi 3504001WL015762 Sangeeta Devi 00415 SBIN0002385 2556 2556 Processed 10/01/2023 7798936612 MISS VIBHA UNG SANGEETA DEVI ()
15 KARNAPRAYAG UT-04-001-019-001/14609
(KANKHUL MALLA) 		3504001000NRG23040120230111276 04/01/2023 POOJA DEVI 3504001WL015758 POOJA DEVI 00415 SBIN0002385 1278 1278 Processed 10/01/2023 7798936608 MRS POOJA DEVI ()
SubTotal 3834 3834
16 KARNAPRAYAG UT-04-001-018-001/1684
(SIDOLI) 		3504001000NRG23040120230111319 04/01/2023 PUSHKAR LAL 3504001WL015764 PUSHKAR LAL 00415 SBIN0006738 1065 1065 Processed 10/01/2023 7798936607 MR PUSHKAR LAL ()
17 KARNAPRAYAG UT-04-001-031-001/3317
(BOUNLA) 		3504001000NRG23040120230111016 04/01/2023 KULDEEP SINGH 3504001WL015714 KULDEEP SINGH 00415 SBIN0006738 1065 1065 Processed 10/01/2023 7798936606 MR KULDEEP SINGH ()
18 KARNAPRAYAG UT-04-001-034-001/1
(CHOKI) 		3504001000NRG23040120230111118 04/01/2023 BHUVNESWARI THAPLIYAL 3504001WL015730 BHUVNESWARI THAPLIYAL 00415 SBIN0006738 1065 1065 Processed 10/01/2023 7798936625 MRS BHUVANESHVARERI ()
SubTotal 3195 3195
19 KARNAPRAYAG UT-04-001-030-003/11437
(DHANAI TOLI) 		3504001000NRG23040120230111339 04/01/2023 MEHARWAN SINGH 3504001WL015768 MEHARWAN SINGH 00415 SBIN0006778 852 852 Processed 10/01/2023 7798936628 MR MEHARVAN SINGH ()
20 KARNAPRAYAG UT-04-001-030-003/15112
(DHANAI TOLI) 		3504001000NRG23040120230111340 04/01/2023 JASHODA DEVI 3504001WL015768 JASHODA DEVI 00415 SBIN0006778 852 852 Processed 10/01/2023 7798936633 MRS JASHODA DEVI ()
21 KARNAPRAYAG UT-04-001-030-003/15116
(DHANAI TOLI) 		3504001000NRG23040120230111342 04/01/2023 rekha devi 3504001WL015768 rekha devi 00415 SBIN0006778 852 852 Processed 10/01/2023 7798936634 MISS REKHA ()
22 KARNAPRAYAG UT-04-001-030-003/3216
(DHANAI TOLI) 		3504001000NRG23040120230111343 04/01/2023 DHOLI DEVI 3504001WL015768 DHOLI DEVI 00415 SBIN0006778 852 852 Processed 10/01/2023 7798936626 DHOLI DEVI ()
23 KARNAPRAYAG UT-04-001-030-003/3223
(DHANAI TOLI) 		3504001000NRG23040120230111345 04/01/2023 Puskar singh 3504001WL015768 Puskar singh 00415 SBIN0006778 852 852 Processed 10/01/2023 7798936635 PUSHKAR SINGH RAWAT ()
24 KARNAPRAYAG UT-04-001-042-005/4463
(KANOTH) 		3504001000NRG23040120230111127 04/01/2023 narendra singh 3504001WL015732 narendra singh 00415 SBIN0006778 2556 2556 Processed 10/01/2023 7798936636 NARENDRA SINGH ()
25 KARNAPRAYAG UT-04-001-063-001/6559
(DUNGARI JASPUR) 		3504001000NRG23040120230111244 04/01/2023 ROHIT PRASAD 3504001WL015755 ROHIT PRASAD 00415 SBIN0006778 1278 1278 Processed 10/01/2023 7798936627 ROHIT PRASAD ()
SubTotal 8094 8094
26 KARNAPRAYAG UT-04-001-094-001/19023
(DIMMAR) 		3504001000NRG23040120230111155 04/01/2023 SANJAY LAL 3504001WL015735 SANJAY LAL 00415 SBIN0014137 2556 2556 Processed 10/01/2023 7798936632 MR SANJAY LAL ()
SubTotal 2556 2556
27 KARNAPRAYAG UT-04-001-019-001/1877
(KANKHUL MALLA) 		3504001000NRG23040120230111290 04/01/2023 DEEPAK SINGH 3504001WL015759 DEEPAK SINGH 00468 UBIN0566829 1278 1278 Processed 10/01/2023 7798936611 DEEPAK SINGH ()
SubTotal 1278 1278
28 KARNAPRAYAG UT-04-001-019-001/1864
(KANKHUL MALLA) 		3504001000NRG23040120230111284 04/01/2023 UMA DEVI 3504001WL015758 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798936630 UMA DEVI ()
29 KARNAPRAYAG UT-04-001-019-001/1885
(KANKHUL MALLA) 		3504001000NRG23040120230111286 04/01/2023 MAHENDRA SINGH 3504001WL015758 MAHENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798936629 MAHENDRA SINGH ()
30 KARNAPRAYAG UT-04-001-031-001/3334
(BOUNLA) 		3504001000NRG23040120230111018 04/01/2023 LEELA DEVI 3504001WL015714 LEELA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7798936631 LEELA DEVI ()
SubTotal 3621 3621
31 KARNAPRAYAG UT-04-001-019-001/1866
(KANKHUL MALLA) 		3504001000NRG23040120230111285 04/01/2023 Laxmi devi 3504001WL015758 Laxmi devi 00691 IPOS0000001 1278 1278 Processed 10/01/2023 7798936620 Laxmi devi ()
SubTotal 1278 1278
Total 40257 40257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_040123FTO_131118 Central Bank Of India CBIN0284028 GAUCHAR 7455
2 KARNAPRAYAG UT3504001_040123FTO_131118 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 3834
3 KARNAPRAYAG UT3504001_040123FTO_131118 Punjab National Bank PUNB0472600 KARANPRAYAG 5112
4 KARNAPRAYAG UT3504001_040123FTO_131118 State Bank of India SBIN0002385 KARANPRAYAG 3834
5 KARNAPRAYAG UT3504001_040123FTO_131118 State Bank of India SBIN0006738 GAUCHER 3195
6 KARNAPRAYAG UT3504001_040123FTO_131118 State Bank of India SBIN0006778 NAUTI 8094
7 KARNAPRAYAG UT3504001_040123FTO_131118 State Bank of India SBIN0014137 SIMLI BAZAR 2556
8 KARNAPRAYAG UT3504001_040123FTO_131118 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1278
9 KARNAPRAYAG UT3504001_040123FTO_131118 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1065
10 KARNAPRAYAG UT3504001_040123FTO_131118 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2556
11 KARNAPRAYAG UT3504001_040123FTO_131118 India Post Payments Bank IPOS0000001 IPOS0000001 1278

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