Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:57:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_071022FTO_96966
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-04-001-041-001/4376-A
(GAHNDIYAL) 		3504001000NRG23071020220079336 07/10/2022 Vikram Lal 3504001WL011058 Vikram Lal 00303 NTBL0KAR087 2343 2343 Processed 21/11/2022 6579176879 Vikram Lal ()
SubTotal 2343 2343
2 KARNAPRAYAG UT-04-001-003-001/208
(KHADGOLI) 		3504001000NRG23071020220079269 07/10/2022 MANJU DEVI 3504001WL011048 MANJU DEVI 00415 SBIN0005447 2343 2343 Processed 21/11/2022 6579176884 MRS MANJU DEVI ()
3 KARNAPRAYAG UT-04-001-003-001/255
(KHADGOLI) 		3504001000NRG23071020220079270 07/10/2022 kiran devi 3504001WL011048 kiran devi 00415 SBIN0005447 2343 2343 Processed 21/11/2022 6579176886 MRS KIRAN DEVI ()
4 KARNAPRAYAG UT-04-001-003-001/267
(KHADGOLI) 		3504001000NRG23071020220079263 07/10/2022 ANITA DEVI 3504001WL011047 ANITA DEVI 00415 SBIN0005447 2130 2130 Processed 21/11/2022 6579176882 MRS ANITA DEVI ()
5 KARNAPRAYAG UT-04-001-003-001/300
(KHADGOLI) 		3504001000NRG23071020220079272 07/10/2022 LAXMI PRASAD 3504001WL011048 LAXMI PRASAD 00415 SBIN0005447 2343 2343 Processed 21/11/2022 6579176881 MR LAXMI PRASAD JOSHI ()
6 KARNAPRAYAG UT-04-001-080-001/14652
(SUNALI) 		3504001000NRG23071020220079298 07/10/2022 manoj kumar 3504001WL011052 manoj kumar 00415 SBIN0005447 1278 1278 Processed 21/11/2022 6579176880 MR MANOJ KUMAR ()
7 KARNAPRAYAG UT-04-001-080-001/14975
(SUNALI) 		3504001000NRG23071020220079292 07/10/2022 SAVITRI DEVI 3504001WL011050 SAVITRI DEVI 00415 SBIN0005447 2556 2556 Processed 21/11/2022 6579176883 MR JAYBIR SINGH ()
8 KARNAPRAYAG UT-04-001-080-001/8187
(SUNALI) 		3504001000NRG23071020220079317 07/10/2022 VIJAY SINGH 3504001WL011054 VIJAY SINGH 00415 SBIN0005447 1065 1065 Processed 21/11/2022 6579176885 MR VIJAY SINGH ()
SubTotal 14058 14058
9 KARNAPRAYAG UT-04-001-008-003/14836
(LANGASU) 		3504001000NRG23071020220079282 07/10/2022 Bisambari devi 3504001WL011049 Bisambari devi 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579176888 MRS BISHAMBARI DEVI ()
10 KARNAPRAYAG UT-04-001-014-002/1298-C
(SILANGI) 		3504001000NRG23071020220079305 07/10/2022 Laxman singh 3504001WL011053 Laxman singh 00415 SBIN0007547 426 426 Processed 21/11/2022 6579176872 MR LAXMAN SINGH ()
11 KARNAPRAYAG UT-04-001-014-002/1346
(SILANGI) 		3504001000NRG23071020220079308 07/10/2022 Surendra Singh 3504001WL011053 Surendra Singh 00415 SBIN0007547 639 639 Processed 21/11/2022 6579176887 MR SURENDRA SINGH ()
12 KARNAPRAYAG UT-04-001-014-002/1357-B
(SILANGI) 		3504001000NRG23071020220079310 07/10/2022 Laxmi devi 3504001WL011053 Laxmi devi 00415 SBIN0007547 639 639 Processed 21/11/2022 6579176869 MR VIRENDER SINGH ()
13 KARNAPRAYAG UT-04-001-014-002/1359
(SILANGI) 		3504001000NRG23071020220079312 07/10/2022 Maheswari devi 3504001WL011053 Maheswari devi 00415 SBIN0007547 1278 1278 Processed 21/11/2022 6579176871 MRS MAHESHI DEVI ()
14 KARNAPRAYAG UT-04-001-080-001/14787
(SUNALI) 		3504001000NRG23071020220079295 07/10/2022 Manoj Kumar 3504001WL011051 Manoj Kumar 00415 SBIN0007547 2556 2556 Processed 21/11/2022 6579176870 MR MANOJ KUMAR ()
15 KARNAPRAYAG UT-04-001-080-001/8180
(SUNALI) 		3504001000NRG23071020220079296 07/10/2022 Narendra Lal 3504001WL011051 Narendra Lal 00415 SBIN0007547 2556 2556 Processed 21/11/2022 6579176873 MR NARENDRA LAL ()
SubTotal 9372 9372
16 KARNAPRAYAG UT-04-001-041-001/11335
(GAHNDIYAL) 		3504001000NRG23071020220079330 07/10/2022 SURENDRA LAL 3504001WL011058 SURENDRA LAL 00415 SBIN0014137 2343 2343 Processed 21/11/2022 6579176874 MR ANIL KUMAR ()
17 KARNAPRAYAG UT-04-001-041-001/15161
(GAHNDIYAL) 		3504001000NRG23071020220079331 07/10/2022 Rinki Devi 3504001WL011058 Rinki Devi 00415 SBIN0014137 2343 2343 Processed 21/11/2022 6579176875 MASTER UPENDRA ()
18 KARNAPRAYAG UT-04-001-041-001/4303
(GAHNDIYAL) 		3504001000NRG23071020220079333 07/10/2022 DIGAMBAR LAL 3504001WL011058 DIGAMBAR LAL 00415 SBIN0014137 2343 2343 Processed 21/11/2022 6579176878 MISS MANISHA ()
SubTotal 7029 7029
19 KARNAPRAYAG UT-04-001-041-001/4299
(GAHNDIYAL) 		3504001000NRG23071020220079332 07/10/2022 Balbeer Lal 3504001WL011058 Balbeer Lal 00468 UBIN0566829 2343 2343 Processed 21/11/2022 6579176877 Balbeer Lal ()
SubTotal 2343 2343
20 KARNAPRAYAG UT-04-001-020-001/1909
(KOT KANDARA) 		3504001000NRG23071020220079322 07/10/2022 PUSHPA DEVI 3504001WL011056 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579176876 PUSHPA DEVI ()
SubTotal 1278 1278
Total 36423 36423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_071022FTO_96966 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2343
2 KARNAPRAYAG UT3504001_071022FTO_96966 State Bank of India SBIN0005447 NANDPRAYAG 14058
3 KARNAPRAYAG UT3504001_071022FTO_96966 State Bank of India SBIN0007547 LANGASU 9372
4 KARNAPRAYAG UT3504001_071022FTO_96966 State Bank of India SBIN0014137 SIMLI BAZAR 7029
5 KARNAPRAYAG UT3504001_071022FTO_96966 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2343
6 KARNAPRAYAG UT3504001_071022FTO_96966 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1278

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