Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_071022APB_FTO_96967
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-04-001-003-001/15143
(KHADGOLI) 		3504001000NRG23071020220079260 07/10/2022 DEEPA DEVI 3504001WL011047 DEEPA DEVI 00415 SBIN0005447 2130 2130 Processed 21/11/2022 6579557837 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-003-001/15143
(KHADGOLI) 		3504001000NRG23071020220079259 07/10/2022 VIKESH CHANDRA 3504001WL011047 VIKESH CHANDRA 00415 SBIN0005447 2130 2130 Processed 21/11/2022 6579557840 MR VIKESH CHANDRA STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-003-001/198
(KHADGOLI) 		3504001000NRG23071020220079261 07/10/2022 BHAGA DEVI 3504001WL011047 BHAGA DEVI 00415 SBIN0005447 2130 2130 Processed 21/11/2022 6579557839 MISS BHAGA DEVI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-003-001/202-B
(KHADGOLI) 		3504001000NRG23071020220079262 07/10/2022 SAROJANI DEVI 3504001WL011047 SAROJANI DEVI 00415 SBIN0005447 2130 2130 Processed 21/11/2022 6579557849 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-003-001/208
(KHADGOLI) 		3504001000NRG23071020220079268 07/10/2022 SATYA PRAKASH 3504001WL011048 SATYA PRAKASH 00415 SBIN0005447 2343 2343 Processed 21/11/2022 6579557845 MR SATYA PRAKASH STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-003-001/286
(KHADGOLI) 		3504001000NRG23071020220079264 07/10/2022 BHAKHTAWRA SINGH 3504001WL011047 BHAKHTAWRA SINGH 00415 SBIN0005447 2130 2130 Processed 21/11/2022 6579557834 MR BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-003-001/289
(KHADGOLI) 		3504001000NRG23071020220079271 07/10/2022 MOHAN SINGH 3504001WL011048 MOHAN SINGH 00415 SBIN0005447 2343 2343 Processed 21/11/2022 6579557823 MR MOHAN SINGH STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-003-001/321
(KHADGOLI) 		3504001000NRG23071020220079265 07/10/2022 Darshani Devi 3504001WL011047 Darshani Devi 00415 SBIN0005447 2130 2130 Processed 21/11/2022 6579557805 DARSHANIDEVIWOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-003-001/325
(KHADGOLI) 		3504001000NRG23071020220079273 07/10/2022 GAINI DEVI 3504001WL011048 GAINI DEVI 00415 SBIN0005447 2343 2343 Processed 21/11/2022 6579557804 MRS GAININ DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-003-001/330
(KHADGOLI) 		3504001000NRG23071020220079274 07/10/2022 MANORMA DEVI 3504001WL011048 MANORMA DEVI 00415 SBIN0005447 2343 2343 Processed 21/11/2022 6579557824 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-020-001/1920
(KOT KANDARA) 		3504001000NRG23071020220079323 07/10/2022 SAVITRI DEVI 3504001WL011056 SAVITRI DEVI 00415 SBIN0005447 1278 1278 Rejected 22/11/2022 N102200648138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KARNAPRAYAG UT-04-001-020-001/1927
(KOT KANDARA) 		3504001000NRG23071020220079320 07/10/2022 PARTAP SINGH 3504001WL011055 PARTAP SINGH 00415 SBIN0005447 1278 1278 Processed 21/11/2022 6579557803 MR PRATAP SINGH STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-020-001/1931
(KOT KANDARA) 		3504001000NRG23071020220079324 07/10/2022 JAIKRIT SINGH 3504001WL011056 JAIKRIT SINGH 00415 SBIN0005447 1278 1278 Processed 21/11/2022 6579557850 MR JAYKRIT SINGH STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-020-001/1936
(KOT KANDARA) 		3504001000NRG23071020220079321 07/10/2022 SARITA DEV 3504001WL011055 SARITA DEV 00415 SBIN0005447 1278 1278 Processed 21/11/2022 6579557843 MRS SARITA BISHT STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-080-001/11051
(SUNALI) 		3504001000NRG23071020220079297 07/10/2022 SUNITA DEVI 3504001WL011052 SUNITA DEVI 00415 SBIN0005447 1278 1278 Processed 21/11/2022 6579557833 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-080-001/14647
(SUNALI) 		3504001000NRG23071020220079294 07/10/2022 SANTU LAL 3504001WL011051 SANTU LAL 00415 SBIN0005447 2556 2556 Processed 21/11/2022 6579557836 MR SANTU LAL STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-080-001/8152-B
(SUNALI) 		3504001000NRG23071020220079299 07/10/2022 SURESH LAL 3504001WL011052 SURESH LAL 00415 SBIN0005447 1278 1278 Processed 21/11/2022 6579557801 MR SURESH LAL STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-080-001/8169
(SUNALI) 		3504001000NRG23071020220079300 07/10/2022 BHAJNI LAL 3504001WL011052 BHAJNI LAL 00415 SBIN0005447 1278 1278 Processed 21/11/2022 6579557832 BHAJANILALSOBHOPALILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-080-001/8185
(SUNALI) 		3504001000NRG23071020220079301 07/10/2022 SURENDRA LAL 3504001WL011052 SURENDRA LAL 00415 SBIN0005447 1278 1278 Processed 21/11/2022 6579557825 MR SURENDRA LAL STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-080-001/8187
(SUNALI) 		3504001000NRG23071020220079316 07/10/2022 prem singh 3504001WL011054 prem singh 00415 SBIN0005447 1065 1065 Processed 21/11/2022 6579557826 MR PREM SINGH STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-080-001/8187-B
(SUNALI) 		3504001000NRG23071020220079319 07/10/2022 KANTI DEVI 3504001WL011054 KANTI DEVI 00415 SBIN0005447 1065 1065 Processed 21/11/2022 6579557846 MRS KANTI DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-080-001/8187-B
(SUNALI) 		3504001000NRG23071020220079318 07/10/2022 RAJENDRA SINGH 3504001WL011054 RAJENDRA SINGH 00415 SBIN0005447 1065 1065 Processed 21/11/2022 6579557828 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-080-001/8211
(SUNALI) 		3504001000NRG23071020220079293 07/10/2022 PRHLAD SINGH 3504001WL011050 PRHLAD SINGH 00415 SBIN0005447 2556 2556 Processed 21/11/2022 6579557802 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
SubTotal 40683 40683
24 KARNAPRAYAG UT-04-001-008-003/10592
(LANGASU) 		3504001000NRG23071020220079275 07/10/2022 REKHA DEVI 3504001WL011049 REKHA DEVI 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557808 MR TRILOK CHANDRA SHAILI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-008-003/11628
(LANGASU) 		3504001000NRG23071020220079276 07/10/2022 Radha Devi 3504001WL011049 Radha Devi 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557841 MRS RADHA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-008-003/11630
(LANGASU) 		3504001000NRG23071020220079277 07/10/2022 SHAMBHU LAL 3504001WL011049 SHAMBHU LAL 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557835 MR SAMBHU LAL STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-008-003/11630
(LANGASU) 		3504001000NRG23071020220079278 07/10/2022 VAISAKHI DEVI 3504001WL011049 VAISAKHI DEVI 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557848 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-008-003/11631
(LANGASU) 		3504001000NRG23071020220079279 07/10/2022 URMILA DEVI 3504001WL011049 URMILA DEVI 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557817 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-008-003/11632
(LANGASU) 		3504001000NRG23071020220079280 07/10/2022 SARITA DEVI 3504001WL011049 SARITA DEVI 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557847 MRS SARITA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-008-003/11634
(LANGASU) 		3504001000NRG23071020220079281 07/10/2022 ANITA DEVI 3504001WL011049 ANITA DEVI 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557809 MRS ANITA DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-008-003/655-B
(LANGASU) 		3504001000NRG23071020220079283 07/10/2022 RAJESH KUMAR 3504001WL011049 RAJESH KUMAR 00415 SBIN0007547 1278 1278 Rejected 22/11/2022 N102200648131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KARNAPRAYAG UT-04-001-008-003/656
(LANGASU) 		3504001000NRG23071020220079284 07/10/2022 SATESHWARI DEVI 3504001WL011049 SATESHWARI DEVI 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557821 SATESHWARI DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-008-003/666
(LANGASU) 		3504001000NRG23071020220079285 07/10/2022 BIMLA DEVI 3504001WL011049 BIMLA DEVI 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557816 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-008-003/667
(LANGASU) 		3504001000NRG23071020220079286 07/10/2022 GAYATRI DEVI 3504001WL011049 GAYATRI DEVI 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557800 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-008-003/679
(LANGASU) 		3504001000NRG23071020220079287 07/10/2022 Deveshawari Devi 3504001WL011049 Deveshawari Devi 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557812 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-008-003/687
(LANGASU) 		3504001000NRG23071020220079288 07/10/2022 ANITA DEVI 3504001WL011049 ANITA DEVI 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557814 MRS ANITA DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-008-003/697
(LANGASU) 		3504001000NRG23071020220079289 07/10/2022 ANITA DEVI 3504001WL011049 ANITA DEVI 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557810 MRS ANITA NAGWAL STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-008-003/726
(LANGASU) 		3504001000NRG23071020220079290 07/10/2022 Kalpeshwari Devi 3504001WL011049 Kalpeshwari Devi 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557815 KALPESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 KARNAPRAYAG UT-04-001-013-001/1186
(UTTRAON) 		3504001000NRG23071020220079291 07/10/2022 SHYAMA DEVI 3504001WL011049 SHYAMA DEVI 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557818 SHYAMA DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-014-002/1297
(SILANGI) 		3504001000NRG23071020220079302 07/10/2022 Mrs. INDU DEVI 3504001WL011053 Mrs. INDU DEVI 00415 SBIN0007547 1065 1065 Processed 21/11/2022 6579557829 MRS INDU DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-014-002/1297-B
(SILANGI) 		3504001000NRG23071020220079303 07/10/2022 Darwan singh 3504001WL011053 Darwan singh 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557806 MR DARWAN SINGH STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-014-002/1298-C
(SILANGI) 		3504001000NRG23071020220079304 07/10/2022 VIJAYA DEVI 3504001WL011053 VIJAYA DEVI 00415 SBIN0007547 426 426 Processed 21/11/2022 6579557827 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-014-002/1299
(SILANGI) 		3504001000NRG23071020220079306 07/10/2022 BEER SINGH PUNDIR 3504001WL011053 BEER SINGH PUNDIR 00415 SBIN0007547 639 639 Processed 21/11/2022 6579557819 BEER SINGH PUNDIR STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-014-002/1326
(SILANGI) 		3504001000NRG23071020220079307 07/10/2022 SAROJANI DEVI 3504001WL011053 SAROJANI DEVI 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579557820 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-014-002/1357-B
(SILANGI) 		3504001000NRG23071020220079309 07/10/2022 VIRENDRA SINGH 3504001WL011053 VIRENDRA SINGH 00415 SBIN0007547 852 852 Processed 21/11/2022 6579557830 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-014-002/1358
(SILANGI) 		3504001000NRG23071020220079311 07/10/2022 MOHAN SINGH 3504001WL011053 MOHAN SINGH 00415 SBIN0007547 426 426 Processed 21/11/2022 6579557813 MR MOHAN SINGH PUNDIR STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-014-002/1360
(SILANGI) 		3504001000NRG23071020220079313 07/10/2022 GOVIND SINGH 3504001WL011053 GOVIND SINGH 00415 SBIN0007547 639 639 Processed 21/11/2022 6579557807 MR GOVIND SINGH STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-014-002/1361
(SILANGI) 		3504001000NRG23071020220079314 07/10/2022 CHANDRAKALA DEVI 3504001WL011053 CHANDRAKALA DEVI 00415 SBIN0007547 852 852 Processed 21/11/2022 6579557811 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-014-002/1363
(SILANGI) 		3504001000NRG23071020220079315 07/10/2022 JASHODA DEVI 3504001WL011053 JASHODA DEVI 00415 SBIN0007547 639 639 Processed 21/11/2022 6579557822 MRS JASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 28542 28542
50 KARNAPRAYAG UT-04-001-041-001/4307
(GAHNDIYAL) 		3504001000NRG23071020220079334 07/10/2022 Magan Lal 3504001WL011058 Magan Lal 00415 SBIN0014137 2343 2343 Processed 21/11/2022 6579557844 MR MAGAN LAL STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-041-001/4363-A
(GAHNDIYAL) 		3504001000NRG23071020220079335 07/10/2022 SHYAM LAL 3504001WL011058 SHYAM LAL 00415 SBIN0014137 2343 2343 Processed 21/11/2022 6579557842 MR SHYAM LAL STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 73911 73911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_071022APB_FTO_96967 State Bank of India SBIN0005447 NANDPRAYAG 40683
2 KARNAPRAYAG UT3504001_071022APB_FTO_96967 State Bank of India SBIN0007547 LANGASU 28542
3 KARNAPRAYAG UT3504001_071022APB_FTO_96967 State Bank of India SBIN0014137 SIMLI BAZAR 4686

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