Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:06:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_140323APB_FTO_158326
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-04-001-027-001/2680
(DAWEL) 		3504001000NRG23140320230165246 14/03/2023 SULOCHANA DEVI 3504001WL021913 SULOCHANA DEVI 00089 CBIN0284028 426 426 Processed 18/03/2023 9912911060 SULOCHANADEVIWOANUSUYAPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-027-001/2688
(DAWEL) 		3504001000NRG23140320230165247 14/03/2023 VIRENDRA SINGH 3504001WL021913 VIRENDRA SINGH 00089 CBIN0284028 426 426 Processed 18/03/2023 9912911059 VIRENDRARANAHOKAVITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-027-001/2692
(DAWEL) 		3504001000NRG23140320230165248 14/03/2023 KALAWATI DEVI 3504001WL021913 KALAWATI DEVI 00089 CBIN0284028 426 426 Processed 18/03/2023 9912911071 KALAWATIDEVIWOJAGDISHPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-027-001/2694
(DAWEL) 		3504001000NRG23140320230165249 14/03/2023 RAMA SINGH 3504001WL021913 RAMA SINGH 00089 CBIN0284028 426 426 Processed 18/03/2023 9912911072 RAMADEVIWONARESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-031-001/3283-B
(BOUNLA) 		3504001000NRG23140320230165264 14/03/2023 RAKHI DEVI 3504001WL021914 RAKHI DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912911056 Mrs. RAKHI DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-039-004/15011
(DAMDAMA) 		3504001000NRG23140320230165797 14/03/2023 SARITA DEVI 3504001WL021972 SARITA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912911075 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-039-004/4250-B
(DAMDAMA) 		3504001000NRG23140320230165800 14/03/2023 prem singh 3504001WL021972 prem singh 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912911057 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-039-004/4257-B
(DAMDAMA) 		3504001000NRG23140320230165802 14/03/2023 DEPPA DEVI 3504001WL021972 DEPPA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912911074 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6816 6816
9 KARNAPRAYAG UT-04-001-027-001/14673
(DAWEL) 		3504001000NRG23140320230165244 14/03/2023 Madhuri 3504001WL021913 Madhuri 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9912911062 MADHURI IDBI BANK(607095)
10 KARNAPRAYAG UT-04-001-027-001/14673
(DAWEL) 		3504001000NRG23140320230165245 14/03/2023 Mukesh Deoli 3504001WL021913 Mukesh Deoli 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9912911063 MR MUKESH DEOLI STATE BANK OF INDIA(508548)
SubTotal 852 852
11 KARNAPRAYAG UT-04-001-027-001/14669
(DAWEL) 		3504001000NRG23140320230165242 14/03/2023 ANIL SINGH 3504001WL021913 ANIL SINGH 00354 PUNB0694900 426 426 Processed 18/03/2023 9912911091 ANIL SINGH PUNJAB NATIONAL BANK(508568)
12 KARNAPRAYAG UT-04-001-027-001/2699-B
(DAWEL) 		3504001000NRG23140320230165251 14/03/2023 PREM PRAKASH 3504001WL021913 PREM PRAKASH 00354 PUNB0694900 426 426 Processed 18/03/2023 9912911090 PREM PRAKASH S/O LALITA PRASAD PUNJAB NATIONAL BANK(508568)
13 KARNAPRAYAG UT-04-001-031-001/15144
(BOUNLA) 		3504001000NRG23140320230165253 14/03/2023 Rosni Rawat 3504001WL021914 Rosni Rawat 00354 PUNB0694900 1278 1278 Processed 18/03/2023 9912911054 ROSHNI DEVI W/O DEVENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
14 KARNAPRAYAG UT-04-001-027-001/14672
(DAWEL) 		3504001000NRG23140320230165243 14/03/2023 Savita Deoli 3504001WL021913 Savita Deoli 00415 SBIN0002385 426 426 Processed 18/03/2023 9912911081 SAVITA THE NAINITAL BANK LIMITED(508573)
SubTotal 426 426
15 KARNAPRAYAG UT-04-001-027-001/2694
(DAWEL) 		3504001000NRG23140320230165250 14/03/2023 DEVESHWARI DEVI 3504001WL021913 DEVESHWARI DEVI 00415 SBIN0006738 426 426 Processed 18/03/2023 9912911080 MRS DEVESHWARI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-031-002/14055
(BOUNLA) 		3504001000NRG23140320230165275 14/03/2023 MEGHA 3504001WL021914 MEGHA 00415 SBIN0006738 1278 1278 Processed 18/03/2023 9912911073 MISS MEGHA STATE BANK OF INDIA(508548)
SubTotal 1704 1704
17 KARNAPRAYAG UT-04-001-060-001/15136
(CHAMALI) 		3504001000NRG23140320230165559 14/03/2023 kalawati devi 3504001WL021943 kalawati devi 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911058 NAIB SUBEDAR UTTAMPAL SINGH KATHAIT STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-060-001/6183
(CHAMALI) 		3504001000NRG23140320230165563 14/03/2023 MEENAKSHI DEVI 3504001WL021943 MEENAKSHI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911069 MISS MEENAKSHI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-060-001/6183
(CHAMALI) 		3504001000NRG23140320230165562 14/03/2023 Piuli Devi 3504001WL021943 Piuli Devi 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911067 MRS PYULI DEVI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-060-001/6184
(CHAMALI) 		3504001000NRG23140320230165569 14/03/2023 matwar singh 3504001WL021944 matwar singh 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911066 Mr. MATWER SINGH UTTARAKHAND GRAMIN BANK(607197)
21 KARNAPRAYAG UT-04-001-060-001/6188
(CHAMALI) 		3504001000NRG23140320230165565 14/03/2023 PARDEEP SINGH 3504001WL021943 PARDEEP SINGH 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911068 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-060-001/6191
(CHAMALI) 		3504001000NRG23140320230165566 14/03/2023 KUSUM DEVI 3504001WL021943 KUSUM DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912911077 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-060-001/6205-B
(CHAMALI) 		3504001000NRG23140320230165567 14/03/2023 DEEPA DEVI 3504001WL021943 DEEPA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911070 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-060-001/6205-B
(CHAMALI) 		3504001000NRG23140320230165568 14/03/2023 RAM SINGH 3504001WL021943 RAM SINGH 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911064 MR RAME SINGH KANWASI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-060-002/6200
(CHAMALI) 		3504001000NRG23140320230165570 14/03/2023 JANKI DEVI 3504001WL021944 JANKI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911078 MRS JANKI DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-060-002/6200-B
(CHAMALI) 		3504001000NRG23140320230165571 14/03/2023 NARENDAR SINGH 3504001WL021944 NARENDAR SINGH 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911065 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-060-002/6200-B
(CHAMALI) 		3504001000NRG23140320230165572 14/03/2023 SUSHMA DEVI 3504001WL021944 SUSHMA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911079 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-060-002/6212-B
(CHAMALI) 		3504001000NRG23140320230165574 14/03/2023 SANJU DEVI 3504001WL021945 SANJU DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911076 MRS SANJU DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-060-002/6218
(CHAMALI) 		3504001000NRG23140320230165576 14/03/2023 Mamta Devi 3504001WL021945 Mamta Devi 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911055 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-060-002/6265
(CHAMALI) 		3504001000NRG23140320230165582 14/03/2023 ASHOK KUMAR 3504001WL021945 ASHOK KUMAR 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911061 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-060-002/6265
(CHAMALI) 		3504001000NRG23140320230165581 14/03/2023 SAROJANI DEVI 3504001WL021945 SAROJANI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912911082 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 37062 37062
32 KARNAPRAYAG UT-04-001-060-001/6183
(CHAMALI) 		3504001000NRG23140320230165561 14/03/2023 Dilwar Singh 3504001WL021943 Dilwar Singh 00468 UBIN0566829 2556 2556 Processed 18/03/2023 9912911089 DILBAR SINGH SO MADAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
33 KARNAPRAYAG UT-04-001-031-001/15147
(BOUNLA) 		3504001000NRG23140320230165256 14/03/2023 yashoda devi 3504001WL021914 yashoda devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912911050 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 KARNAPRAYAG UT-04-001-031-001/15151
(BOUNLA) 		3504001000NRG23140320230165260 14/03/2023 MAHESHWARI DEVI 3504001WL021914 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912911051 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 KARNAPRAYAG UT-04-001-031-001/15152
(BOUNLA) 		3504001000NRG23140320230165261 14/03/2023 Neelam Devi 3504001WL021914 Neelam Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912911052 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
36 KARNAPRAYAG UT-04-001-031-001/3321
(BOUNLA) 		3504001000NRG23140320230165265 14/03/2023 VERDEYI DEVI 3504001WL021914 VERDEYI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912911094 Mrs. BARDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 KARNAPRAYAG UT-04-001-031-001/3321-B
(BOUNLA) 		3504001000NRG23140320230165270 14/03/2023 ANJU DEVI 3504001WL021914 ANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912911095 Mr. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
38 KARNAPRAYAG UT-04-001-031-001/3321-B
(BOUNLA) 		3504001000NRG23140320230165269 14/03/2023 MUKESH KUMAR 3504001WL021914 MUKESH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912911053 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
39 KARNAPRAYAG UT-04-001-031-001/3331-B
(BOUNLA) 		3504001000NRG23140320230165274 14/03/2023 GUDDI DEVI 3504001WL021914 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912911049 Miss. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 KARNAPRAYAG UT-04-001-039-001/4267
(DAMDAMA) 		3504001000NRG23140320230165796 14/03/2023 KAMLA DEVI 3504001WL021972 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912911093 Mrs. KAMLA DEVI WO PREMSINGH CENTRAL BANK OF INDIA(607115)
41 KARNAPRAYAG UT-04-001-039-004/4257
(DAMDAMA) 		3504001000NRG23140320230165801 14/03/2023 BHAGIRATHI DEVI 3504001WL021972 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912911092 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11502 11502
42 KARNAPRAYAG UT-04-001-060-002/6209-B
(CHAMALI) 		3504001000NRG23140320230165573 14/03/2023 LAXMI DEVI 3504001WL021945 LAXMI DEVI 246001 2556 2556 Processed 18/03/2023 9912911087 LAXMIDEVI PANKAJSINH RAVAT BANK OF BARODA(606985)
43 KARNAPRAYAG UT-04-001-060-002/6217
(CHAMALI) 		3504001000NRG23140320230165575 14/03/2023 LAXMI DEVI 3504001WL021945 LAXMI DEVI 246001 2556 2556 Processed 18/03/2023 9912911083 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-060-002/6228
(CHAMALI) 		3504001000NRG23140320230165577 14/03/2023 Anita Devi 3504001WL021945 Anita Devi 246001 2556 2556 Processed 18/03/2023 9912911084 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-060-002/6238
(CHAMALI) 		3504001000NRG23140320230165578 14/03/2023 SANGEETA DEVI 3504001WL021945 SANGEETA DEVI 246001 2556 2556 Processed 18/03/2023 9912911086 SANGITA DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-060-002/6260
(CHAMALI) 		3504001000NRG23140320230165579 14/03/2023 REKHA DEVI 3504001WL021945 REKHA DEVI 246001 2556 2556 Processed 18/03/2023 9912911088 MR REKHA DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-060-002/6262
(CHAMALI) 		3504001000NRG23140320230165580 14/03/2023 CHANDA DEVI 3504001WL021945 CHANDA DEVI 246001 2556 2556 Processed 18/03/2023 9912911085 CHANDA DEVI KATHAITH STATE BANK OF INDIA(508548)
SubTotal 15336 15336
Total 78384 78384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_140323APB_FTO_158326 24644601 15336
2 KARNAPRAYAG UT3504001_140323APB_FTO_158326 Central Bank Of India CBIN0284028 GAUCHAR 6816
3 KARNAPRAYAG UT3504001_140323APB_FTO_158326 District Co-operative Bank IBKL070CZSB Gopeshwar 852
4 KARNAPRAYAG UT3504001_140323APB_FTO_158326 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2130
5 KARNAPRAYAG UT3504001_140323APB_FTO_158326 State Bank of India SBIN0002385 KARANPRAYAG 426
6 KARNAPRAYAG UT3504001_140323APB_FTO_158326 State Bank of India SBIN0006738 GAUCHER 1704
7 KARNAPRAYAG UT3504001_140323APB_FTO_158326 State Bank of India SBIN0007547 LANGASU 37062
8 KARNAPRAYAG UT3504001_140323APB_FTO_158326 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
9 KARNAPRAYAG UT3504001_140323APB_FTO_158326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 11502

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