Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:31:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_071022FTO_97187
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-04-001-009-001/741
(AND) 		3504001000NRG23071020220079503 07/10/2022 ARJUN SINGH 3504001WL011091 ARJUN SINGH 00354 PUNB0472600 213 213 Processed 21/11/2022 6579183267 ARJUN SINGH ()
2 KARNAPRAYAG UT-04-001-071-002/15144
(NAUSARI-BARMOLI) 		3504001000NRG23071020220079523 07/10/2022 RAJNI DEVI 3504001WL011093 RAJNI DEVI 00354 PUNB0472600 1065 1065 Processed 21/11/2022 6579183266 RAJNI DEVI ()
3 KARNAPRAYAG UT-04-001-071-002/7221
(NAUSARI-BARMOLI) 		3504001000NRG23071020220079536 07/10/2022 Sonika Devi 3504001WL011093 Sonika Devi 00354 PUNB0472600 1491 1491 Processed 21/11/2022 6579183265 Sonika Devi ()
SubTotal 2769 2769
4 KARNAPRAYAG UT-04-001-009-001/140114
(AND) 		3504001000NRG23071020220079498 07/10/2022 POONAM 3504001WL011091 POONAM 00415 SBIN0002385 213 213 Processed 21/11/2022 6579183273 MISS POONAM ()
5 KARNAPRAYAG UT-04-001-009-001/140116
(AND) 		3504001000NRG23071020220079499 07/10/2022 NEEMA BISHT 3504001WL011091 NEEMA BISHT 00415 SBIN0002385 213 213 Processed 21/11/2022 6579183274 MRS NEEMA BISHT ()
6 KARNAPRAYAG UT-04-001-071-002/15146
(NAUSARI-BARMOLI) 		3504001000NRG23071020220079524 07/10/2022 Sunita Devi 3504001WL011093 Sunita Devi 00415 SBIN0002385 2130 2130 Processed 21/11/2022 6579183271 MRS SUNITA DEVI ()
7 KARNAPRAYAG UT-04-001-071-002/15149
(NAUSARI-BARMOLI) 		3504001000NRG23071020220079525 07/10/2022 Sunita Devi 3504001WL011093 Sunita Devi 00415 SBIN0002385 1065 1065 Processed 21/11/2022 6579183269 MRS SUNITA DEVI ()
8 KARNAPRAYAG UT-04-001-071-002/7194
(NAUSARI-BARMOLI) 		3504001000NRG23071020220079526 07/10/2022 Sanjay singh 3504001WL011093 Sanjay singh 00415 SBIN0002385 1917 1917 Processed 21/11/2022 6579183272 MR SANJAY SINGH ()
9 KARNAPRAYAG UT-04-001-071-002/7200
(NAUSARI-BARMOLI) 		3504001000NRG23071020220079528 07/10/2022 SATESHWARI DEVI 3504001WL011093 SATESHWARI DEVI 00415 SBIN0002385 639 639 Processed 21/11/2022 6579183268 MRS SATESHWARI DEVI ()
10 KARNAPRAYAG UT-04-001-071-002/7219
(NAUSARI-BARMOLI) 		3504001000NRG23071020220079535 07/10/2022 NEEMA DEVI 3504001WL011093 NEEMA DEVI 00415 SBIN0002385 1065 1065 Processed 21/11/2022 6579183270 MRS NEEMA DEVI ()
SubTotal 7242 7242
11 KARNAPRAYAG UT-04-001-009-001/760
(AND) 		3504001000NRG23071020220079509 07/10/2022 BABITA DEVI 3504001WL011091 BABITA DEVI 00415 SBIN0005447 213 213 Processed 21/11/2022 6579183275 MISS BABITA ()
SubTotal 213 213
12 KARNAPRAYAG UT-04-001-071-002/11687
(NAUSARI-BARMOLI) 		3504001000NRG23071020220079522 07/10/2022 GAMBHIR SINGH RAWAT 3504001WL011093 GAMBHIR SINGH RAWAT 00691 IPOS0000001 852 852 Processed 21/11/2022 6579183264 GAMBHIR SINGH RAWAT ()
13 KARNAPRAYAG UT-04-001-071-002/7194
(NAUSARI-BARMOLI) 		3504001000NRG23071020220079527 07/10/2022 Dev Singh 3504001WL011093 Dev Singh 00691 IPOS0000001 1917 1917 Processed 21/11/2022 6579183254 Dev Singh ()
14 KARNAPRAYAG UT-04-001-071-002/7202
(NAUSARI-BARMOLI) 		3504001000NRG23071020220079529 07/10/2022 Maheshwari Devi 3504001WL011093 Maheshwari Devi 00691 IPOS0000001 1491 1491 Processed 21/11/2022 6579183255 Maheshwari Devi ()
15 KARNAPRAYAG UT-04-001-071-002/7203
(NAUSARI-BARMOLI) 		3504001000NRG23071020220079530 07/10/2022 PANCHAM SINGH 3504001WL011093 PANCHAM SINGH 00691 IPOS0000001 1491 1491 Processed 21/11/2022 6579183258 PANCHAM SINGH ()
16 KARNAPRAYAG UT-04-001-071-002/7212
(NAUSARI-BARMOLI) 		3504001000NRG23071020220079532 07/10/2022 DEVESHWARI DEVI 3504001WL011093 DEVESHWARI DEVI 00691 IPOS0000001 1278 1278 Processed 21/11/2022 6579183257 DEVESHWARI DEVI ()
17 KARNAPRAYAG UT-04-001-071-002/7216
(NAUSARI-BARMOLI) 		3504001000NRG23071020220079533 07/10/2022 RAKESH SINGH 3504001WL011093 RAKESH SINGH 00691 IPOS0000001 2130 2130 Processed 21/11/2022 6579183256 RAKESH SINGH ()
18 KARNAPRAYAG UT-04-001-091-001/11323
(KANDARA) 		3504001000NRG23071020220079517 07/10/2022 Ganeshi Devi 3504001WL011092 Ganeshi Devi 00691 IPOS0000001 852 852 Processed 21/11/2022 6579183259 Ganeshi Devi ()
19 KARNAPRAYAG UT-04-001-091-001/14224
(KANDARA) 		3504001000NRG23071020220079518 07/10/2022 RANKU DEVI 3504001WL011092 RANKU DEVI 00691 IPOS0000001 2556 2556 Processed 21/11/2022 6579183262 RANKU DEVI ()
20 KARNAPRAYAG UT-04-001-091-001/14761
(KANDARA) 		3504001000NRG23071020220079519 07/10/2022 RAMESHWARI DEVI 3504001WL011092 RAMESHWARI DEVI 00691 IPOS0000001 1065 1065 Processed 21/11/2022 6579183261 RAMESHWARI DEVI ()
21 KARNAPRAYAG UT-04-001-091-001/9518
(KANDARA) 		3504001000NRG23071020220079520 07/10/2022 BHAGA DEVI 3504001WL011092 BHAGA DEVI 00691 IPOS0000001 2556 2556 Processed 21/11/2022 6579183260 BHAGA DEVI ()
22 KARNAPRAYAG UT-04-001-091-001/9551
(KANDARA) 		3504001000NRG23071020220079521 07/10/2022 ANIL KUMAR 3504001WL011092 ANIL KUMAR 00691 IPOS0000001 2130 2130 Processed 21/11/2022 6579183263 ANIL KUMAR ()
SubTotal 18318 18318
Total 28542 28542

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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_97187 Punjab National Bank PUNB0472600 KARANPRAYAG 2769
2 KARNAPRAYAG UT3504001_071022FTO_97187 State Bank of India SBIN0002385 KARANPRAYAG 7242
3 KARNAPRAYAG UT3504001_071022FTO_97187 State Bank of India SBIN0005447 NANDPRAYAG 213
4 KARNAPRAYAG UT3504001_071022FTO_97187 India Post Payments Bank IPOS0000001 IPOS0000001 18318

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