Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:06:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_060922FTO_83959
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-04-001-041-001/4321
(GAHNDIYAL) 		3504001000NRG23060920220065217 06/09/2022 JANKI DEVI 3504001WL008911 JANKI DEVI 00303 NTBL0KAR087 1491 1491 Processed 12/09/2022 4644838955 JANKI DEVI ()
2 KARNAPRAYAG UT-04-001-041-001/4376-A
(GAHNDIYAL) 		3504001000NRG23060920220065236 06/09/2022 Vikram Lal 3504001WL008911 Vikram Lal 00303 NTBL0KAR087 1491 1491 Processed 12/09/2022 4644838956 Vikram Lal ()
3 KARNAPRAYAG UT-04-001-041-001/4379-B
(GAHNDIYAL) 		3504001000NRG23060920220065238 06/09/2022 Shobha Devi 3504001WL008911 Shobha Devi 00303 NTBL0KAR087 1491 1491 Processed 12/09/2022 4644838986 Shobha Devi ()
SubTotal 4473 4473
4 KARNAPRAYAG UT-04-001-041-001/15052
(GAHNDIYAL) 		3504001000NRG23060920220065204 06/09/2022 NANDI DEVI 3504001WL008911 NANDI DEVI 00354 PUNB0472600 1491 1491 Processed 12/09/2022 4644838957 NANDI DEVI ()
5 KARNAPRAYAG UT-04-001-041-001/4364
(GAHNDIYAL) 		3504001000NRG23060920220065233 06/09/2022 Shishupal Singh 3504001WL008911 Shishupal Singh 00354 PUNB0472600 1491 1491 Processed 12/09/2022 4644838985 Shishupal Singh ()
SubTotal 2982 2982
6 KARNAPRAYAG UT-04-001-041-001/15156
(GAHNDIYAL) 		3504001000NRG23060920220065209 06/09/2022 ISHWAR SINGH 3504001WL008911 ISHWAR SINGH 00415 SBIN0002385 1491 1491 Processed 12/09/2022 4644838959 MR ISHWAR SINGH ()
7 KARNAPRAYAG UT-04-001-041-001/4324
(GAHNDIYAL) 		3504001000NRG23060920220065219 06/09/2022 Guudi Devi 3504001WL008911 Guudi Devi 00415 SBIN0002385 1491 1491 Processed 12/09/2022 4644838960 MISS KHUSI UNG GUDDI DEVI ()
8 KARNAPRAYAG UT-04-001-041-001/4329-A
(GAHNDIYAL) 		3504001000NRG23060920220065220 06/09/2022 MANJU DEVI 3504001WL008911 MANJU DEVI 00415 SBIN0002385 1491 1491 Processed 12/09/2022 4644838958 MRS MANJU DEVI ()
SubTotal 4473 4473
9 KARNAPRAYAG UT-04-001-058-001/14513
(BAINOLI) 		3504001000NRG23060920220065172 06/09/2022 Magni Devi 3504001WL008910 Magni Devi 00415 SBIN0006778 1278 1278 Processed 12/09/2022 4644838963 MRS MAGNI DEVI ()
10 KARNAPRAYAG UT-04-001-058-001/14536
(BAINOLI) 		3504001000NRG23060920220065174 06/09/2022 geeta 3504001WL008910 geeta 00415 SBIN0006778 1278 1278 Processed 12/09/2022 4644838964 MRS MRS GEETA ()
11 KARNAPRAYAG UT-04-001-058-001/14541
(BAINOLI) 		3504001000NRG23060920220065175 06/09/2022 Ranbeer Singh Chaudhary 3504001WL008910 Ranbeer Singh Chaudhary 00415 SBIN0006778 1278 1278 Processed 12/09/2022 4644838962 RANVEER SINGH ()
12 KARNAPRAYAG UT-04-001-058-001/5974-B
(BAINOLI) 		3504001000NRG23060920220065176 06/09/2022 RAMESH SINGH 3504001WL008910 RAMESH SINGH 00415 SBIN0006778 1278 1278 Processed 12/09/2022 4644838984 MR RAMESH SINGH ()
13 KARNAPRAYAG UT-04-001-058-001/6038-B
(BAINOLI) 		3504001000NRG23060920220065185 06/09/2022 SHISHPAL LAL 3504001WL008910 SHISHPAL LAL 00415 SBIN0006778 1278 1278 Processed 12/09/2022 4644838965 MR SHISHPAL LAL ()
14 KARNAPRAYAG UT-04-001-058-001/6043
(BAINOLI) 		3504001000NRG23060920220065188 06/09/2022 Sohan singh 3504001WL008910 Sohan singh 00415 SBIN0006778 1278 1278 Processed 12/09/2022 4644838961 SOHAN SINGH ()
SubTotal 7668 7668
15 KARNAPRAYAG UT-04-001-041-001/14144
(GAHNDIYAL) 		3504001000NRG23060920220065201 06/09/2022 SHARDA DEVI 3504001WL008911 SHARDA DEVI 00415 SBIN0007411 1491 1491 Processed 12/09/2022 4644838966 MRS SHARDA DEVI ()
SubTotal 1491 1491
16 KARNAPRAYAG UT-04-001-058-001/14526
(BAINOLI) 		3504001000NRG23060920220065173 06/09/2022 ANJU DEVI 3504001WL008910 ANJU DEVI 00415 SBIN0007547 1278 1278 Processed 12/09/2022 4644838967 MISS ANJU ()
SubTotal 1278 1278
17 KARNAPRAYAG UT-04-001-041-001/11335
(GAHNDIYAL) 		3504001000NRG23060920220065197 06/09/2022 SURENDRA LAL 3504001WL008911 SURENDRA LAL 00415 SBIN0014137 1491 1491 Processed 12/09/2022 4644838983 MR ANIL KUMAR ()
18 KARNAPRAYAG UT-04-001-041-001/15148
(GAHNDIYAL) 		3504001000NRG23060920220065205 06/09/2022 MAHENDRA SINGH 3504001WL008911 MAHENDRA SINGH 00415 SBIN0014137 1491 1491 Processed 12/09/2022 4644838970 MR MAHENDRA SINGH ()
19 KARNAPRAYAG UT-04-001-041-001/15153
(GAHNDIYAL) 		3504001000NRG23060920220065207 06/09/2022 Sulochna Devi 3504001WL008911 Sulochna Devi 00415 SBIN0014137 1491 1491 Processed 12/09/2022 4644838968 MRS SULOCHANA DEVI ()
20 KARNAPRAYAG UT-04-001-041-001/15154
(GAHNDIYAL) 		3504001000NRG23060920220065208 06/09/2022 POONAM DEVI 3504001WL008911 POONAM DEVI 00415 SBIN0014137 1491 1491 Processed 12/09/2022 4644838973 MRS POONAM DEVI ()
21 KARNAPRAYAG UT-04-001-041-001/15161
(GAHNDIYAL) 		3504001000NRG23060920220065210 06/09/2022 Rinki Devi 3504001WL008911 Rinki Devi 00415 SBIN0014137 1491 1491 Processed 12/09/2022 4644838977 MASTER UPENDRA ()
22 KARNAPRAYAG UT-04-001-041-001/4312
(GAHNDIYAL) 		3504001000NRG23060920220065214 06/09/2022 GODAMBARI DEVI 3504001WL008911 GODAMBARI DEVI 00415 SBIN0014137 1491 1491 Processed 12/09/2022 4644838969 MRS GODAMBARI DEVI ()
23 KARNAPRAYAG UT-04-001-041-001/4329-C
(GAHNDIYAL) 		3504001000NRG23060920220065221 06/09/2022 BHARAT SINGH 3504001WL008911 BHARAT SINGH 00415 SBIN0014137 1491 1491 Processed 12/09/2022 4644838971 MR BHARAT SINGH ()
24 KARNAPRAYAG UT-04-001-041-001/4335
(GAHNDIYAL) 		3504001000NRG23060920220065223 06/09/2022 Ravendra Kumar 3504001WL008911 Ravendra Kumar 00415 SBIN0014137 1491 1491 Processed 12/09/2022 4644838978 MR RAVINDRA KUMAR ()
25 KARNAPRAYAG UT-04-001-041-001/4359
(GAHNDIYAL) 		3504001000NRG23060920220065231 06/09/2022 BASHNTI DEVI 3504001WL008911 BASHNTI DEVI 00415 SBIN0014137 1491 1491 Processed 12/09/2022 4644838972 MRS BASHANTI DEVI ()
26 KARNAPRAYAG UT-04-001-041-001/4380-B
(GAHNDIYAL) 		3504001000NRG23060920220065239 06/09/2022 BEENA DEVI 3504001WL008911 BEENA DEVI 00415 SBIN0014137 1491 1491 Processed 12/09/2022 4644838976 MRS BEENA DEVI ()
27 KARNAPRAYAG UT-04-001-041-001/4383
(GAHNDIYAL) 		3504001000NRG23060920220065240 06/09/2022 Davesuhri devi 3504001WL008911 Davesuhri devi 00415 SBIN0014137 1491 1491 Processed 12/09/2022 4644838975 MRS DEVESHVARI DEVI ()
28 KARNAPRAYAG UT-04-001-041-001/4389
(GAHNDIYAL) 		3504001000NRG23060920220065243 06/09/2022 Shashi Devi 3504001WL008911 Shashi Devi 00415 SBIN0014137 1491 1491 Processed 12/09/2022 4644838974 MRS SHASHI DEVI ()
29 KARNAPRAYAG UT-04-001-041-001/4390
(GAHNDIYAL) 		3504001000NRG23060920220065244 06/09/2022 DEEPA DEVI 3504001WL008911 DEEPA DEVI 00415 SBIN0014137 1491 1491 Processed 12/09/2022 4644838982 MRS DEEPA DEVI ()
SubTotal 19383 19383
30 KARNAPRAYAG UT-04-001-041-001/4299
(GAHNDIYAL) 		3504001000NRG23060920220065212 06/09/2022 Balbeer Lal 3504001WL008911 Balbeer Lal 00468 UBIN0566829 1491 1491 Processed 12/09/2022 4644838981 Balbeer Lal ()
SubTotal 1491 1491
31 KARNAPRAYAG UT-04-001-041-001/4357
(GAHNDIYAL) 		3504001000NRG23060920220065230 06/09/2022 alka Devi 3504001WL008911 alka Devi 00479 SBIN0RRUTGB 1491 1491 Rejected 12/09/2022 4644838980 No Such Account
32 KARNAPRAYAG UT-04-001-058-001/6095
(BAINOLI) 		3504001000NRG23060920220065195 06/09/2022 Harish singh 3504001WL008910 Harish singh 00479 SBIN0RRUTGB 1278 1278 Rejected 12/09/2022 4644838979 No Such Account
SubTotal 2769 2769
33 KARNAPRAYAG UT-04-001-041-001/11339
(GAHNDIYAL) 		3504001000NRG23060920220065198 06/09/2022 Anita Devi 3504001WL008911 Anita Devi 00691 IPOS0000001 1491 1491 Processed 12/09/2022 4644838954 Anita Devi ()
SubTotal 1491 1491
Total 47499 47499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_060922FTO_83959 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 4473
2 KARNAPRAYAG UT3504001_060922FTO_83959 Punjab National Bank PUNB0472600 KARANPRAYAG 2982
3 KARNAPRAYAG UT3504001_060922FTO_83959 State Bank of India SBIN0002385 KARANPRAYAG 4473
4 KARNAPRAYAG UT3504001_060922FTO_83959 State Bank of India SBIN0006778 NAUTI 7668
5 KARNAPRAYAG UT3504001_060922FTO_83959 State Bank of India SBIN0007411 ADI BADRI 1491
6 KARNAPRAYAG UT3504001_060922FTO_83959 State Bank of India SBIN0007547 LANGASU 1278
7 KARNAPRAYAG UT3504001_060922FTO_83959 State Bank of India SBIN0014137 SIMLI BAZAR 19383
8 KARNAPRAYAG UT3504001_060922FTO_83959 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1491
9 KARNAPRAYAG UT3504001_060922FTO_83959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2769
10 KARNAPRAYAG UT3504001_060922FTO_83959 India Post Payments Bank IPOS0000001 IPOS0000001 1491

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