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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:26:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_080822APB_FTO_72472
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-04-001-006-001/14
(GHENTHI) 		3504001000NRG23080820220052133 08/08/2022 DARSHNI DEVI 3504001WL007070 DARSHNI DEVI 00089 CBIN0284028 1491 1491 Processed 17/08/2022 3980406612 Mrs. DARSHNI DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-006-001/439
(GHENTHI) 		3504001000NRG23080820220052137 08/08/2022 VIMLA DEVI 3504001WL007070 VIMLA DEVI 00089 CBIN0284028 1491 1491 Processed 17/08/2022 3980406614 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-006-001/477
(GHENTHI) 		3504001000NRG23080820220052138 08/08/2022 LAXMI DEVI 3504001WL007070 LAXMI DEVI 00089 CBIN0284028 1491 1491 Processed 17/08/2022 3980406613 Mrs. LAKSHMI DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-006-001/477-B
(GHENTHI) 		3504001000NRG23080820220052139 08/08/2022 REENA DEVI 3504001WL007070 REENA DEVI 00089 CBIN0284028 1491 1491 Processed 17/08/2022 3980406590 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-006-002/432
(GHENTHI) 		3504001000NRG23080820220052143 08/08/2022 LEELA DEVI 3504001WL007070 LEELA DEVI 00089 CBIN0284028 2343 2343 Processed 17/08/2022 3980406595 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8307 8307
6 KARNAPRAYAG UT-04-001-080-001/8190
(SUNALI) 		3504001000NRG23080820220052155 08/08/2022 SUSHILA DEVI 3504001WL007075 SUSHILA DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/08/2022 3980406618 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
7 KARNAPRAYAG UT-04-001-056-007/10582
(KANDA MEKHURA) 		3504001000NRG23080820220052114 08/08/2022 AYODHA PRASAD 3504001WL007067 AYODHA PRASAD 00354 PUNB0472600 2556 2556 Processed 17/08/2022 3980406604 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-056-007/14149
(KANDA MEKHURA) 		3504001000NRG23080820220052115 08/08/2022 SUNITA DEVI 3504001WL007067 SUNITA DEVI 00354 PUNB0472600 2556 2556 Processed 17/08/2022 3980406602 SUNITA DEVI W/O NARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
9 KARNAPRAYAG UT-04-001-080-001/11051
(SUNALI) 		3504001000NRG23080820220052167 08/08/2022 SUNITA DEVI 3504001WL007077 SUNITA DEVI 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406592 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-080-001/14613
(SUNALI) 		3504001000NRG23080820220052152 08/08/2022 USHA DEVI 3504001WL007073 USHA DEVI 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406617 MR BIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-080-001/14613
(SUNALI) 		3504001000NRG23080820220052151 08/08/2022 VIRENDRA SINGH 3504001WL007073 VIRENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406580 MR BIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-080-001/3233-C
(SUNALI) 		3504001000NRG23080820220052161 08/08/2022 JAGADISH LAL 3504001WL007076 JAGADISH LAL 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406609 MR JAGADISH STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-080-001/8151
(SUNALI) 		3504001000NRG23080820220052162 08/08/2022 SURESHI DEVI 3504001WL007076 SURESHI DEVI 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406596 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-080-001/8152-B
(SUNALI) 		3504001000NRG23080820220052168 08/08/2022 SURESH LAL 3504001WL007077 SURESH LAL 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406611 MR SURESH LAL STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-080-001/8161
(SUNALI) 		3504001000NRG23080820220052169 08/08/2022 CHHOTIYAA LAL 3504001WL007077 CHHOTIYAA LAL 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406581 CHHOTIYALALSOFATTILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-080-001/8162
(SUNALI) 		3504001000NRG23080820220052164 08/08/2022 Gabru lal 3504001WL007076 Gabru lal 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406588 MR GABRU LAL STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-080-001/8169
(SUNALI) 		3504001000NRG23080820220052171 08/08/2022 BHAJNI LAL 3504001WL007077 BHAJNI LAL 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406591 BHAJANILALSOBHOPALILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 KARNAPRAYAG UT-04-001-080-001/8174
(SUNALI) 		3504001000NRG23080820220052165 08/08/2022 Veerdra Lal 3504001WL007076 Veerdra Lal 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406593 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-080-001/8187
(SUNALI) 		3504001000NRG23080820220052173 08/08/2022 prem singh 3504001WL007078 prem singh 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406587 MR PREM SINGH STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-080-001/8187-B
(SUNALI) 		3504001000NRG23080820220052176 08/08/2022 KANTI DEVI 3504001WL007078 KANTI DEVI 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406599 MRS KANTI DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-080-001/8187-B
(SUNALI) 		3504001000NRG23080820220052175 08/08/2022 RAJENDRA SINGH 3504001WL007078 RAJENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406589 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-080-001/8190
(SUNALI) 		3504001000NRG23080820220052156 08/08/2022 darshan singh 3504001WL007075 darshan singh 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406615 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-080-001/8190
(SUNALI) 		3504001000NRG23080820220052157 08/08/2022 RAVINDRA SINGH 3504001WL007075 RAVINDRA SINGH 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406598 MR RAVINDER SINGH BISHT STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-080-001/8195
(SUNALI) 		3504001000NRG23080820220052166 08/08/2022 AASHA DEVI 3504001WL007076 AASHA DEVI 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406594 MRS ASADI DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-080-001/8211
(SUNALI) 		3504001000NRG23080820220052153 08/08/2022 PRHLAD SINGH 3504001WL007073 PRHLAD SINGH 00415 SBIN0005447 2556 2556 Processed 17/08/2022 3980406579 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
SubTotal 43452 43452
26 KARNAPRAYAG UT-04-001-014-001/1256
(SILANGI) 		3504001000NRG23080820220052146 08/08/2022 SHIV SINGH 3504001WL007072 SHIV SINGH 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3980406616 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-014-001/1256
(SILANGI) 		3504001000NRG23080820220052147 08/08/2022 YASHODA DEVI 3504001WL007072 YASHODA DEVI 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3980406582 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-014-001/1282
(SILANGI) 		3504001000NRG23080820220052149 08/08/2022 sarita devi 3504001WL007072 sarita devi 00415 SBIN0007547 2556 2556 Rejected 17/08/2022 3980406583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KARNAPRAYAG UT-04-001-014-001/1293
(SILANGI) 		3504001000NRG23080820220052144 08/08/2022 SIDDHI LAL 3504001WL007071 SIDDHI LAL 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3980406584 SIDHILALSOGAZNILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 KARNAPRAYAG UT-04-001-014-001/1293
(SILANGI) 		3504001000NRG23080820220052145 08/08/2022 UMA DEVI 3504001WL007071 UMA DEVI 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3980406586 MRS UMA DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-056-007/5666
(KANDA MEKHURA) 		3504001000NRG23080820220052118 08/08/2022 MANGI DEVI 3504001WL007067 MANGI DEVI 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3980406597 MRS MANGI DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-056-007/5682
(KANDA MEKHURA) 		3504001000NRG23080820220052107 08/08/2022 Laxmi Devi 3504001WL007065 Laxmi Devi 00415 SBIN0007547 2130 2130 Processed 17/08/2022 3980406585 LAXMI DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-056-007/5701
(KANDA MEKHURA) 		3504001000NRG23080820220052112 08/08/2022 ANJU DEVI 3504001WL007066 ANJU DEVI 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3980406607 MRS ANJU DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-056-007/5701
(KANDA MEKHURA) 		3504001000NRG23080820220052111 08/08/2022 sunil dutt 3504001WL007066 sunil dutt 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3980406606 MR SUNIL STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-056-007/5787
(KANDA MEKHURA) 		3504001000NRG23080820220052109 08/08/2022 VIJAYA DEVI 3504001WL007065 VIJAYA DEVI 00415 SBIN0007547 2130 2130 Processed 17/08/2022 3980406608 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-060-001/15136
(CHAMALI) 		3504001000NRG23080820220052127 08/08/2022 kalawati devi 3504001WL007069 kalawati devi 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3980406610 NAIB SUBEDAR UTTAMPAL SINGH KATHAIT STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-060-001/6191
(CHAMALI) 		3504001000NRG23080820220052129 08/08/2022 KUSUM DEVI 3504001WL007069 KUSUM DEVI 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3980406605 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-060-001/6191
(CHAMALI) 		3504001000NRG23080820220052130 08/08/2022 SURAJ SINGH 3504001WL007069 SURAJ SINGH 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3980406600 MR SURAJ SINGH STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-080-001/3233-C
(SUNALI) 		3504001000NRG23080820220052160 08/08/2022 BHAGIRATHI DEVI 3504001WL007076 BHAGIRATHI DEVI 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3980406601 MS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 34932 34932
40 KARNAPRAYAG UT-04-001-056-007/5709
(KANDA MEKHURA) 		3504001000NRG23080820220052119 08/08/2022 Chandrakala devi 3504001WL007067 Chandrakala devi 00468 UBIN0566829 2556 2556 Processed 17/08/2022 3980406603 CHANDRAKALA DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 96915 96915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_080822APB_FTO_72472 Central Bank Of India CBIN0284028 GAUCHAR 8307
2 KARNAPRAYAG UT3504001_080822APB_FTO_72472 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
3 KARNAPRAYAG UT3504001_080822APB_FTO_72472 Punjab National Bank PUNB0472600 KARANPRAYAG 5112
4 KARNAPRAYAG UT3504001_080822APB_FTO_72472 State Bank of India SBIN0005447 NANDPRAYAG 43452
5 KARNAPRAYAG UT3504001_080822APB_FTO_72472 State Bank of India SBIN0007547 LANGASU 34932
6 KARNAPRAYAG UT3504001_080822APB_FTO_72472 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556

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