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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_061222APB_FTO_119423
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-04-001-041-001/4339
(GAHNDIYAL) 		3504001000NRG23061220220099313 06/12/2022 Rameshwari Devi 3504001WL014203 Rameshwari Devi 00354 PUNB0472600 2556 2556 Processed 10/12/2022 7064902545 RAMESHWARI W/O JASMAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 KARNAPRAYAG UT-04-001-090-001/9340
(DHARKOAT) 		3504001000NRG23061220220099316 06/12/2022 surneder singh 3504001WL014203 surneder singh 00415 SBIN0002385 639 639 Processed 10/12/2022 7064902527 MR SURENDRA SINGH RAMOLA STATE BANK OF INDIA(508548)
SubTotal 639 639
3 KARNAPRAYAG UT-04-001-050-002/14688
(KAMEDA) 		3504001000NRG23061220220099266 06/12/2022 Anita Devi 3504001WL014194 Anita Devi 00415 SBIN0003701 2556 2556 Processed 10/12/2022 7064902539 MISS ANITA DEVI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-050-002/5187
(KAMEDA) 		3504001000NRG23061220220099270 06/12/2022 SANGRAMI DEVI 3504001WL014194 SANGRAMI DEVI 00415 SBIN0003701 2556 2556 Processed 10/12/2022 7064902523 SANGRAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 KARNAPRAYAG UT-04-001-025-001/11523
(THIRPAK) 		3504001000NRG23061220220099292 06/12/2022 BAILMATI DEVI 3504001WL014199 BAILMATI DEVI 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902533 MRS BELMATI DEVI STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-025-001/14723
(THIRPAK) 		3504001000NRG23061220220099301 06/12/2022 MADAN SINGH 3504001WL014200 MADAN SINGH 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902547 MRS MADAN SINGH STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-025-001/2343
(THIRPAK) 		3504001000NRG23061220220099303 06/12/2022 BHAGA DEVI 3504001WL014200 BHAGA DEVI 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902528 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-025-001/2343
(THIRPAK) 		3504001000NRG23061220220099302 06/12/2022 MANGL SINGH 3504001WL014200 MANGL SINGH 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902529 MANGALSINGHSOBATANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-025-001/2452
(THIRPAK) 		3504001000NRG23061220220099296 06/12/2022 SURENDRA SINGH 3504001WL014199 SURENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902532 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-025-001/2466
(THIRPAK) 		3504001000NRG23061220220099298 06/12/2022 LEELA DEVI 3504001WL014199 LEELA DEVI 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902526 MRS LILA DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-025-001/2469
(THIRPAK) 		3504001000NRG23061220220099304 06/12/2022 BACHHI DEVI 3504001WL014200 BACHHI DEVI 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902520 MRS BACHHI DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-025-001/2512
(THIRPAK) 		3504001000NRG23061220220099289 06/12/2022 MAHENDRA SINGH 3504001WL014198 MAHENDRA SINGH 00415 SBIN0005447 2343 2343 Processed 10/12/2022 7064902546 MR MAHINDRA SINGH RANA STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-025-001/2512
(THIRPAK) 		3504001000NRG23061220220099290 06/12/2022 MEENA DEVI 3504001WL014198 MEENA DEVI 00415 SBIN0005447 2343 2343 Processed 10/12/2022 7064902534 MRS MEENA DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-025-001/2513
(THIRPAK) 		3504001000NRG23061220220099291 06/12/2022 RAMESHWARI DEVI 3504001WL014198 RAMESHWARI DEVI 00415 SBIN0005447 2343 2343 Processed 10/12/2022 7064902535 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-025-001/2514-A
(THIRPAK) 		3504001000NRG23061220220099300 06/12/2022 PUSHPA DEVI 3504001WL014199 PUSHPA DEVI 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902521 PUSHPA DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-050-001/14671
(KAMEDA) 		3504001000NRG23061220220099263 06/12/2022 RAMEE DEVI 3504001WL014194 RAMEE DEVI 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902530 MRS RAMEE DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-050-002/5175
(KAMEDA) 		3504001000NRG23061220220099267 06/12/2022 DAMYANTI DEVI 3504001WL014194 DAMYANTI DEVI 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902543 MS DAMYANTI DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-050-002/5176
(KAMEDA) 		3504001000NRG23061220220099268 06/12/2022 KALPESHWARI DEVI 3504001WL014194 KALPESHWARI DEVI 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902540 MR KALPESHWARI DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-050-002/5181-A
(KAMEDA) 		3504001000NRG23061220220099269 06/12/2022 RAMA DEVI 3504001WL014194 RAMA DEVI 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902524 MRS RAMA DEVI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-050-002/5188
(KAMEDA) 		3504001000NRG23061220220099271 06/12/2022 BHAGIRATHI DEVI 3504001WL014194 BHAGIRATHI DEVI 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902538 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-050-002/5189
(KAMEDA) 		3504001000NRG23061220220099272 06/12/2022 LALITA PRASAD 3504001WL014194 LALITA PRASAD 00415 SBIN0005447 2556 2556 Processed 10/12/2022 7064902522 LALITAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 42813 42813
22 KARNAPRAYAG UT-04-001-030-003/3232
(DHANAI TOLI) 		3504001000NRG23061220220099308 06/12/2022 TRILOCHANI DEVI 3504001WL014201 TRILOCHANI DEVI 00415 SBIN0006778 2556 2556 Processed 10/12/2022 7064902525 MRS TRILOCHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
23 KARNAPRAYAG UT-04-001-002-001/118
(SAINU) 		3504001000NRG23061220220099278 06/12/2022 sulochna devi 3504001WL014197 sulochna devi 00415 SBIN0014137 1491 1491 Processed 10/12/2022 7064902548 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-002-001/185-A
(SAINU) 		3504001000NRG23061220220099286 06/12/2022 SHARDA DEVI 3504001WL014197 SHARDA DEVI 00415 SBIN0014137 1491 1491 Processed 10/12/2022 7064902537 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-041-001/4382-B
(GAHNDIYAL) 		3504001000NRG23061220220099310 06/12/2022 sulochana devi 3504001WL014202 sulochana devi 00415 SBIN0014137 2556 2556 Processed 10/12/2022 7064902542 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-090-001/9350-B
(DHARKOAT) 		3504001000NRG23061220220099317 06/12/2022 MAHESHWARI DEVI 3504001WL014203 MAHESHWARI DEVI 00415 SBIN0014137 852 852 Processed 10/12/2022 7064902544 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-090-001/9369-B
(DHARKOAT) 		3504001000NRG23061220220099318 06/12/2022 MANJU DEVI 3504001WL014203 MANJU DEVI 00415 SBIN0014137 639 639 Processed 10/12/2022 7064902541 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 7029 7029
28 KARNAPRAYAG UT-04-001-024-003/2359-B
(NAINI) 		3504001000NRG23061220220099274 06/12/2022 Ms Reena 3504001WL014195 Ms Reena 00468 UBIN0566829 2556 2556 Processed 10/12/2022 7064902536 REENA WO JAYPRAKASH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
29 KARNAPRAYAG UT-04-001-065-002/11325
(NAKOT) 		3504001000NRG23061220220099275 06/12/2022 sateswari devi 3504001WL014196 sateswari devi 00479 SBIN0RRUTGB 213 213 Processed 10/12/2022 7064902531 Miss. SATESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 213 213
30 KARNAPRAYAG UT-04-001-091-001/9458
(KANDARA) 		3504001000NRG23061220220099319 06/12/2022 Gangotri Devi 3504001WL014204 Gangotri Devi 00691 IPOS0000001 2556 2556 Processed 10/12/2022 7064902519 GANGOTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
Total 66030 66030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_061222APB_FTO_119423 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 KARNAPRAYAG UT3504001_061222APB_FTO_119423 State Bank of India SBIN0002385 KARANPRAYAG 639
3 KARNAPRAYAG UT3504001_061222APB_FTO_119423 State Bank of India SBIN0003701 GHAT 5112
4 KARNAPRAYAG UT3504001_061222APB_FTO_119423 State Bank of India SBIN0005447 NANDPRAYAG 42813
5 KARNAPRAYAG UT3504001_061222APB_FTO_119423 State Bank of India SBIN0006778 NAUTI 2556
6 KARNAPRAYAG UT3504001_061222APB_FTO_119423 State Bank of India SBIN0014137 SIMLI BAZAR 7029
7 KARNAPRAYAG UT3504001_061222APB_FTO_119423 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
8 KARNAPRAYAG UT3504001_061222APB_FTO_119423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 213
9 KARNAPRAYAG UT3504001_061222APB_FTO_119423 India Post Payments Bank IPOS0000001 IPOS0000001 2556

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