Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:24:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_130522FTO_22603
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-04-001-033-001/151546
(KIMOLI) 		3504001000NRG23130520220013964 13/05/2022 chandrakla devi 3504001WL001674 chandrakla devi 00165 IBKL0001530 2556 2556 Processed 19/05/2022 1372489352 chandrakladevi ()
SubTotal 2556 2556
2 KARNAPRAYAG UT-04-001-071-002/15154
(NAUSARI-BARMOLI) 		3504001000NRG23130520220013977 13/05/2022 Vinod Singh 3504001WL001679 Vinod Singh 00354 PUNB0472600 2556 2556 Processed 19/05/2022 1372489358 VinodSingh ()
3 KARNAPRAYAG UT-04-001-094-001/19039
(DIMMAR) 		3504001000NRG23130520220013948 13/05/2022 madan mohan dimri 3504001WL001672 madan mohan dimri 00354 PUNB0472600 2556 2556 Processed 19/05/2022 1372489357 madanmohandimri ()
SubTotal 5112 5112
4 KARNAPRAYAG UT-04-001-071-002/15148
(NAUSARI-BARMOLI) 		3504001000NRG23130520220013976 13/05/2022 VIMLA DEVI 3504001WL001679 VIMLA DEVI 00354 PUNB0589700 2556 2556 Processed 19/05/2022 1372489359 VIMLADEVI ()
SubTotal 2556 2556
5 KARNAPRAYAG UT-04-001-017-002/13505
(DIYAR KOT) 		3504001000NRG23130520220013973 13/05/2022 DEEPAK SINGH BISHT 3504001WL001677 DEEPAK SINGH BISHT 00415 SBIN0002385 2556 2556 Processed 19/05/2022 1372489361 MR DEEPAK SINGH BISHT ()
6 KARNAPRAYAG UT-04-001-033-001/14764
(KIMOLI) 		3504001000NRG23130520220013959 13/05/2022 KAMLA DEVI 3504001WL001673 KAMLA DEVI 00415 SBIN0002385 2556 2556 Processed 19/05/2022 1372489360 NARAYAN SINGH PUNDIR ()
7 KARNAPRAYAG UT-04-001-033-001/151541
(KIMOLI) 		3504001000NRG23130520220013962 13/05/2022 Satendra Singh 3504001WL001674 Satendra Singh 00415 SBIN0002385 2556 2556 Processed 19/05/2022 1372489363 MR SATENDRA SINGH ()
8 KARNAPRAYAG UT-04-001-033-001/3527
(KIMOLI) 		3504001000NRG23130520220013967 13/05/2022 Prakah Singh 3504001WL001674 Prakah Singh 00415 SBIN0002385 2556 2556 Processed 19/05/2022 1372489362 MR PRAKASH SINGH ()
9 KARNAPRAYAG UT-04-001-071-002/15147
(NAUSARI-BARMOLI) 		3504001000NRG23130520220013975 13/05/2022 Babita Devi 3504001WL001679 Babita Devi 00415 SBIN0002385 2556 2556 Processed 19/05/2022 1372489364 MRS BABITA DEVI ()
SubTotal 12780 12780
10 KARNAPRAYAG UT-04-001-012-001/1066
(NOUTI) 		3504001000NRG23130520220013980 13/05/2022 GUDDI DEVI 3504001WL001680 GUDDI DEVI 00415 SBIN0006778 2556 2556 Processed 19/05/2022 1372489366 MRS GUDDI DEVI ()
11 KARNAPRAYAG UT-04-001-030-003/11430
(DHANAI TOLI) 		3504001000NRG23130520220013988 13/05/2022 laxman singh 3504001WL001682 laxman singh 00415 SBIN0006778 2556 2556 Processed 19/05/2022 1372489367 MR LAXMAN SINGH ()
12 KARNAPRAYAG UT-04-001-030-003/11432
(DHANAI TOLI) 		3504001000NRG23130520220013984 13/05/2022 MEENASHI DEVI 3504001WL001681 MEENASHI DEVI 00415 SBIN0006778 2556 2556 Processed 19/05/2022 1372489369 MRS MEENAXI DEVI ()
13 KARNAPRAYAG UT-04-001-030-003/15113
(DHANAI TOLI) 		3504001000NRG23130520220013986 13/05/2022 Mahendra singh 3504001WL001681 Mahendra singh 00415 SBIN0006778 2556 2556 Processed 19/05/2022 1372489368 MR MAHENDRA SINGH ()
14 KARNAPRAYAG UT-04-001-030-003/15113
(DHANAI TOLI) 		3504001000NRG23130520220013985 13/05/2022 PINKI DEVI 3504001WL001681 PINKI DEVI 00415 SBIN0006778 2556 2556 Processed 19/05/2022 1372489350 MRS PINKEE DEVI ()
15 KARNAPRAYAG UT-04-001-030-003/3231
(DHANAI TOLI) 		3504001000NRG23130520220013993 13/05/2022 khushal singh 3504001WL001684 khushal singh 00415 SBIN0006778 2556 2556 Processed 19/05/2022 1372489365 KHUSHAL SINGH ()
SubTotal 15336 15336
16 KARNAPRAYAG UT-04-001-094-001/19057
(DIMMAR) 		3504001000NRG23130520220013950 13/05/2022 KANTI DEVI 3504001WL001672 KANTI DEVI 00415 SBIN0014137 2556 2556 Processed 19/05/2022 1372489371 MRS KANTI DEVI ()
17 KARNAPRAYAG UT-04-001-094-001/19057
(DIMMAR) 		3504001000NRG23130520220013949 13/05/2022 NARENDRA PRASAD 3504001WL001672 NARENDRA PRASAD 00415 SBIN0014137 2556 2556 Processed 19/05/2022 1372489370 NARENDRA PRASAD DIMRI ()
18 KARNAPRAYAG UT-04-001-094-001/9904
(DIMMAR) 		3504001000NRG23130520220013953 13/05/2022 KAMLA DEVI 3504001WL001672 KAMLA DEVI 00415 SBIN0014137 2556 2556 Processed 19/05/2022 1372489347 MRS KAMLA DEVI ()
19 KARNAPRAYAG UT-04-001-094-001/9904
(DIMMAR) 		3504001000NRG23130520220013952 13/05/2022 PUSHKAR LAL 3504001WL001672 PUSHKAR LAL 00415 SBIN0014137 2556 2556 Processed 19/05/2022 1372489346 MR PUSHKAR LAL ()
SubTotal 10224 10224
20 KARNAPRAYAG UT-04-001-033-001/151546
(KIMOLI) 		3504001000NRG23130520220013963 13/05/2022 Rakesh Kumar 3504001WL001674 Rakesh Kumar 00468 UBIN0560235 2556 2556 Processed 19/05/2022 1372489348 RakeshKumar ()
SubTotal 2556 2556
21 KARNAPRAYAG UT-04-001-033-001/3549
(KIMOLI) 		3504001000NRG23130520220013968 13/05/2022 Anil Kumar 3504001WL001674 Anil Kumar 00468 UBIN0566829 2556 2556 Processed 19/05/2022 1372489349 AnilKumar ()
SubTotal 2556 2556
22 KARNAPRAYAG UT-04-001-030-003/3152
(DHANAI TOLI) 		3504001000NRG23130520220013991 13/05/2022 ANSHUMAN DEVLI 3504001WL001683 ANSHUMAN DEVLI 00691 IPOS0000001 2556 2556 Processed 19/05/2022 1372489351 ANSHUMANDEVLI ()
23 KARNAPRAYAG UT-04-001-033-001/14477
(KIMOLI) 		3504001000NRG23130520220013957 13/05/2022 manju devi 3504001WL001673 manju devi 00691 IPOS0000001 2556 2556 Processed 19/05/2022 1372489354 manjudevi ()
24 KARNAPRAYAG UT-04-001-033-001/3529
(KIMOLI) 		3504001000NRG23130520220013960 13/05/2022 Gajpal Singh 3504001WL001673 Gajpal Singh 00691 IPOS0000001 2556 2556 Processed 19/05/2022 1372489355 GajpalSingh ()
25 KARNAPRAYAG UT-04-001-071-002/7212
(NAUSARI-BARMOLI) 		3504001000NRG23130520220013978 13/05/2022 DEVESHWARI DEVI 3504001WL001679 DEVESHWARI DEVI 00691 IPOS0000001 2556 2556 Processed 19/05/2022 1372489353 DEVESHWARIDEVI ()
26 KARNAPRAYAG UT-04-001-094-001/10069
(DIMMAR) 		3504001000NRG23130520220013941 13/05/2022 SARITA DEVI 3504001WL001671 SARITA DEVI 00691 IPOS0000001 2556 2556 Processed 19/05/2022 1372489356 SARITADEVI ()
SubTotal 12780 12780
Total 66456 66456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_130522FTO_22603 IDBI Bank IBKL0001530 Gopeshwar 2556
2 KARNAPRAYAG UT3504001_130522FTO_22603 Punjab National Bank PUNB0472600 KARANPRAYAG 5112
3 KARNAPRAYAG UT3504001_130522FTO_22603 Punjab National Bank PUNB0589700 Narayanbagar 2556
4 KARNAPRAYAG UT3504001_130522FTO_22603 State Bank of India SBIN0002385 KARANPRAYAG 12780
5 KARNAPRAYAG UT3504001_130522FTO_22603 State Bank of India SBIN0006778 NAUTI 15336
6 KARNAPRAYAG UT3504001_130522FTO_22603 State Bank of India SBIN0014137 SIMLI BAZAR 10224
7 KARNAPRAYAG UT3504001_130522FTO_22603 Union Bank of India UBIN0560235 GOPESHWAR 2556
8 KARNAPRAYAG UT3504001_130522FTO_22603 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
9 KARNAPRAYAG UT3504001_130522FTO_22603 India Post Payments Bank IPOS0000001 IPOS0000001 12780

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