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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_080922APB_FTO_84643
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-04-001-017-001/1567
(DIYAR KOT) 		3504001000NRG23080920220066079 08/09/2022 DEVESHWARI DEVI 3504001WL009043 DEVESHWARI DEVI 00303 NTBL0KAR087 1278 1278 Processed 15/09/2022 4740866139 DEVESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
2 KARNAPRAYAG UT-04-001-017-001/1568
(DIYAR KOT) 		3504001000NRG23080920220066080 08/09/2022 USHA DEVI 3504001WL009043 USHA DEVI 00303 NTBL0KAR087 1278 1278 Processed 15/09/2022 4740866138 USHA DEVI THE NAINITAL BANK LIMITED(508573)
3 KARNAPRAYAG UT-04-001-017-001/1576-B
(DIYAR KOT) 		3504001000NRG23080920220066085 08/09/2022 SANTI DEVI 3504001WL009043 SANTI DEVI 00303 NTBL0KAR087 1278 1278 Processed 15/09/2022 4740866142 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
4 KARNAPRAYAG UT-04-001-017-001/1587
(DIYAR KOT) 		3504001000NRG23080920220066087 08/09/2022 KASHTURA DEVI 3504001WL009043 KASHTURA DEVI 00303 NTBL0KAR087 1278 1278 Processed 15/09/2022 4740866140 KASHTURA DEVI THE NAINITAL BANK LIMITED(508573)
5 KARNAPRAYAG UT-04-001-017-001/1589
(DIYAR KOT) 		3504001000NRG23080920220066088 08/09/2022 VIMLA DEVI 3504001WL009043 VIMLA DEVI 00303 NTBL0KAR087 1278 1278 Processed 15/09/2022 4740866137 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
6 KARNAPRAYAG UT-04-001-017-001/1666
(DIYAR KOT) 		3504001000NRG23080920220066090 08/09/2022 RADHA DEVI 3504001WL009043 RADHA DEVI 00303 NTBL0KAR087 1278 1278 Processed 15/09/2022 4740866141 RADHA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 7668 7668
7 KARNAPRAYAG UT-04-001-017-001/1565
(DIYAR KOT) 		3504001000NRG23080920220066078 08/09/2022 USHA DEVI 3504001WL009043 USHA DEVI 00354 PUNB0472600 1278 1278 Processed 15/09/2022 4740866147 USHA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
8 KARNAPRAYAG UT-04-001-017-001/1569
(DIYAR KOT) 		3504001000NRG23080920220066081 08/09/2022 SARITA DEVI 3504001WL009043 SARITA DEVI 00415 SBIN0002385 1278 1278 Processed 15/09/2022 4740866145 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-017-001/1576-A
(DIYAR KOT) 		3504001000NRG23080920220066084 08/09/2022 SARITA DEVI 3504001WL009043 SARITA DEVI 00415 SBIN0002385 1278 1278 Processed 15/09/2022 4740866144 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
10 KARNAPRAYAG UT-04-001-017-001/1575
(DIYAR KOT) 		3504001000NRG23080920220066083 08/09/2022 JAYPAL 3504001WL009043 JAYPAL 00415 SBIN0006778 1278 1278 Processed 15/09/2022 4740866143 JAIPAL LAL S/O SANGRAMU LAL UNION BANK OF INDIA(508500)
SubTotal 1278 1278
11 KARNAPRAYAG UT-04-001-017-001/1571
(DIYAR KOT) 		3504001000NRG23080920220066082 08/09/2022 PURNI DEVI 3504001WL009043 PURNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4740866146 PURANA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1278 1278
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_080922APB_FTO_84643 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 7668
2 KARNAPRAYAG UT3504001_080922APB_FTO_84643 Punjab National Bank PUNB0472600 KARANPRAYAG 1278
3 KARNAPRAYAG UT3504001_080922APB_FTO_84643 State Bank of India SBIN0002385 KARANPRAYAG 2556
4 KARNAPRAYAG UT3504001_080922APB_FTO_84643 State Bank of India SBIN0006778 NAUTI 1278
5 KARNAPRAYAG UT3504001_080922APB_FTO_84643 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1278

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