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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:13:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_140323APB_FTO_158385
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-04-001-033-001/14460
(KIMOLI) 		3504001000NRG23140320230166005 14/03/2023 GUDDI DEVI 3504001WL021992 GUDDI DEVI 00415 SBIN0002385 852 852 Processed 18/03/2023 9912910985 BHARAT SINGH STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-033-001/151544
(KIMOLI) 		3504001000NRG23140320230166012 14/03/2023 Asha Devi 3504001WL021992 Asha Devi 00415 SBIN0002385 639 639 Processed 18/03/2023 9912910997 MRS ASHA NEGI STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-033-001/3557-B
(KIMOLI) 		3504001000NRG23140320230166017 14/03/2023 DEEPA DEVI 3504001WL021992 DEEPA DEVI 00415 SBIN0002385 639 639 Processed 18/03/2023 9912910992 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARNAPRAYAG UT-04-001-033-004/14450
(KIMOLI) 		3504001000NRG23140320230166021 14/03/2023 Naresh singh 3504001WL021992 Naresh singh 00415 SBIN0002385 852 852 Processed 18/03/2023 9912910990 NARESH SINGH BANK OF INDIA(508505)
5 KARNAPRAYAG UT-04-001-033-004/14451
(KIMOLI) 		3504001000NRG23140320230166022 14/03/2023 ravindra singh 3504001WL021992 ravindra singh 00415 SBIN0002385 852 852 Processed 18/03/2023 9912910991 OPG(UOCB-PGS) PARTOLI UNION BANK OF INDIA(508500)
6 KARNAPRAYAG UT-04-001-033-004/3550
(KIMOLI) 		3504001000NRG23140320230166026 14/03/2023 JAMAN SINGH PUNDIR 3504001WL021992 JAMAN SINGH PUNDIR 00415 SBIN0002385 639 639 Processed 18/03/2023 9912911001 MR JAMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4473 4473
7 KARNAPRAYAG UT-04-001-050-001/14679
(KAMEDA) 		3504001000NRG23140320230166157 14/03/2023 BHAGWATI PARSAD PUROHIT 3504001WL022001 BHAGWATI PARSAD PUROHIT 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912910989 MR BHAGWATI PARSAD PUROHIT STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-050-001/14679
(KAMEDA) 		3504001000NRG23140320230166158 14/03/2023 PUSHPA DEVI 3504001WL022001 PUSHPA DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912910996 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-050-001/5139
(KAMEDA) 		3504001000NRG23140320230166160 14/03/2023 BIMLA DEVI 3504001WL022001 BIMLA DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912910987 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-050-001/5142
(KAMEDA) 		3504001000NRG23140320230166164 14/03/2023 Devi Prashad 3504001WL022001 Devi Prashad 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912910988 MR DEVI PRASAD PUROHIT STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-050-001/5142
(KAMEDA) 		3504001000NRG23140320230166163 14/03/2023 SATESHWARI DEVI 3504001WL022001 SATESHWARI DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912910993 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
12 KARNAPRAYAG UT-04-001-008-003/11636
(LANGASU) 		3504001000NRG23140320230166188 14/03/2023 Manju Devi 3504001WL022004 Manju Devi 00415 SBIN0007547 426 426 Processed 18/03/2023 9912911000 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-008-003/659
(LANGASU) 		3504001000NRG23140320230166189 14/03/2023 TARA DEVI 3504001WL022004 TARA DEVI 00415 SBIN0007547 426 426 Processed 18/03/2023 9912910995 MRS TARA DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-008-003/669
(LANGASU) 		3504001000NRG23140320230166190 14/03/2023 PARKASH CHANDRA MAIKHURI 3504001WL022004 PARKASH CHANDRA MAIKHURI 00415 SBIN0007547 426 426 Processed 18/03/2023 9912910986 MR PRAKASH CHANDRA MAIKHURI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-008-003/669
(LANGASU) 		3504001000NRG23140320230166192 14/03/2023 ROHIT 3504001WL022004 ROHIT 00415 SBIN0007547 426 426 Processed 18/03/2023 9912910994 MR ROHIT MAIKHURI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
16 KARNAPRAYAG UT-04-001-050-001/5139
(KAMEDA) 		3504001000NRG23140320230166162 14/03/2023 Ashish Purohit 3504001WL022001 Ashish Purohit 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912910998 ASHISH . KOTAK MAHINDRA BANK LTD(607420)
17 KARNAPRAYAG UT-04-001-050-001/5139
(KAMEDA) 		3504001000NRG23140320230166161 14/03/2023 Rashmi 3504001WL022001 Rashmi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912910999 MS RASHAM SATI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
18 KARNAPRAYAG UT-04-001-033-001/14486
(KIMOLI) 		3504001000NRG23140320230166006 14/03/2023 PUSHPA DEVI 3504001WL021992 PUSHPA DEVI 00691 IPOS0000001 852 852 Processed 18/03/2023 9912910974 PUSHPA DEVI WO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
19 KARNAPRAYAG UT-04-001-033-001/151520
(KIMOLI) 		3504001000NRG23140320230166007 14/03/2023 Beena Devi 3504001WL021992 Beena Devi 00691 IPOS0000001 852 852 Processed 18/03/2023 9912910976 BEENA DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
20 KARNAPRAYAG UT-04-001-033-001/151534
(KIMOLI) 		3504001000NRG23140320230166008 14/03/2023 KIRAN 3504001WL021992 KIRAN 00691 IPOS0000001 639 639 Processed 18/03/2023 9912910981 KIRAN D/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
21 KARNAPRAYAG UT-04-001-033-001/151537
(KIMOLI) 		3504001000NRG23140320230166010 14/03/2023 Salini Devi 3504001WL021992 Salini Devi 00691 IPOS0000001 852 852 Processed 18/03/2023 9912910982 MISS SHALINI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-033-001/16152
(KIMOLI) 		3504001000NRG23140320230166013 14/03/2023 RAKHI DEVI 3504001WL021992 RAKHI DEVI 00691 IPOS0000001 852 852 Processed 18/03/2023 9912911002 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-033-001/3539-C
(KIMOLI) 		3504001000NRG23140320230166014 14/03/2023 JAGHMOHAN SINGH 3504001WL021992 JAGHMOHAN SINGH 00691 IPOS0000001 639 639 Processed 18/03/2023 9912910972 JAGMOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-033-001/3547-B
(KIMOLI) 		3504001000NRG23140320230166015 14/03/2023 sudersan singh 3504001WL021992 sudersan singh 00691 IPOS0000001 852 852 Processed 18/03/2023 9912910979 MR SUDARSHAN SINGH PUNDIR STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-033-001/3557-B
(KIMOLI) 		3504001000NRG23140320230166018 14/03/2023 ravindra singh 3504001WL021992 ravindra singh 00691 IPOS0000001 852 852 Processed 18/03/2023 9912910977 MR RAVINDER SINGH PUNDIR STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-033-001/3558
(KIMOLI) 		3504001000NRG23140320230166019 14/03/2023 pushpa devi 3504001WL021992 pushpa devi 00691 IPOS0000001 852 852 Processed 18/03/2023 9912910980 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-033-001/3562
(KIMOLI) 		3504001000NRG23140320230166020 14/03/2023 Neeraj singh 3504001WL021992 Neeraj singh 00691 IPOS0000001 639 639 Processed 18/03/2023 9912910983 NEERAJ U/G SANGRAM SINGH UNION BANK OF INDIA(508500)
28 KARNAPRAYAG UT-04-001-033-004/14465
(KIMOLI) 		3504001000NRG23140320230166023 14/03/2023 bandana devi 3504001WL021992 bandana devi 00691 IPOS0000001 639 639 Processed 18/03/2023 9912910973 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-033-004/14765
(KIMOLI) 		3504001000NRG23140320230166024 14/03/2023 Ambhi Devi 3504001WL021992 Ambhi Devi 00691 IPOS0000001 213 213 Processed 18/03/2023 9912910984 AMBI DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-033-004/3542
(KIMOLI) 		3504001000NRG23140320230166025 14/03/2023 SUNITA DEVI 3504001WL021992 SUNITA DEVI 00691 IPOS0000001 639 639 Processed 18/03/2023 9912910975 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-033-004/3554
(KIMOLI) 		3504001000NRG23140320230166027 14/03/2023 meena devi 3504001WL021992 meena devi 00691 IPOS0000001 639 639 Processed 18/03/2023 9912910978 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARNAPRAYAG UT-04-001-033-004/3556
(KIMOLI) 		3504001000NRG23140320230166028 14/03/2023 RAJNI DEVI 3504001WL021992 RAJNI DEVI 00691 IPOS0000001 639 639 Processed 18/03/2023 9912910971 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10650 10650
Total 25773 25773

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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_158385 State Bank of India SBIN0002385 KARANPRAYAG 4473
2 KARNAPRAYAG UT3504001_140323APB_FTO_158385 State Bank of India SBIN0005447 NANDPRAYAG 6390
3 KARNAPRAYAG UT3504001_140323APB_FTO_158385 State Bank of India SBIN0007547 LANGASU 1704
4 KARNAPRAYAG UT3504001_140323APB_FTO_158385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2556
5 KARNAPRAYAG UT3504001_140323APB_FTO_158385 India Post Payments Bank IPOS0000001 IPOS0000001 10650

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