Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_170522FTO_23085
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-04-001-047-001/4873
(KUNETH) 		3504001000NRG23170520220014526 17/05/2022 KUSHUM DEVI 3504001WL001775 KUSHUM DEVI 00177 IOBA0002529 1704 1704 Processed 25/05/2022 1503798903 KUSHUMDEVI ()
SubTotal 1704 1704
2 KARNAPRAYAG UT-04-001-010-002/823
(KOLA DUNGARI) 		3504001000NRG23170520220014503 17/05/2022 SARITA DEVI 3504001WL001773 SARITA DEVI 00303 NTBL0KAR087 1278 1278 Processed 25/05/2022 1503798909 SARITADEVI ()
3 KARNAPRAYAG UT-04-001-044-002/4576
(KANKHUL TALA) 		3504001000NRG23170520220014484 17/05/2022 Pitambari Devi 3504001WL001769 Pitambari Devi 00303 NTBL0KAR087 2556 2556 Processed 25/05/2022 1503798911 PitambariDevi ()
4 KARNAPRAYAG UT-04-001-044-002/4650
(KANKHUL TALA) 		3504001000NRG23170520220014486 17/05/2022 Saraswati Devi 3504001WL001769 Saraswati Devi 00303 NTBL0KAR087 2556 2556 Processed 25/05/2022 1503798910 SaraswatiDevi ()
SubTotal 6390 6390
5 KARNAPRAYAG UT-04-001-019-001/1808
(KANKHUL MALLA) 		3504001000NRG23170520220014466 17/05/2022 DALBEER SINGH 3504001WL001767 DALBEER SINGH 00354 PUNB0472600 639 639 Processed 25/05/2022 1503798908 DALBEERSINGH ()
6 KARNAPRAYAG UT-04-001-019-001/1831
(KANKHUL MALLA) 		3504001000NRG23170520220014468 17/05/2022 POONAM DEVI 3504001WL001767 POONAM DEVI 00354 PUNB0472600 1278 1278 Processed 25/05/2022 1503798926 POONAMDEVI ()
7 KARNAPRAYAG UT-04-001-019-001/1831
(KANKHUL MALLA) 		3504001000NRG23170520220014467 17/05/2022 SUSHIL SINGH 3504001WL001767 SUSHIL SINGH 00354 PUNB0472600 1278 1278 Processed 25/05/2022 1503798927 SUSHILSINGH ()
8 KARNAPRAYAG UT-04-001-019-001/1833
(KANKHUL MALLA) 		3504001000NRG23170520220014473 17/05/2022 Prem Singh 3504001WL001768 Prem Singh 00354 PUNB0472600 2556 2556 Processed 25/05/2022 1503798915 PremSingh ()
9 KARNAPRAYAG UT-04-001-019-001/1836
(KANKHUL MALLA) 		3504001000NRG23170520220014474 17/05/2022 USHA DEVI 3504001WL001768 USHA DEVI 00354 PUNB0472600 2556 2556 Processed 25/05/2022 1503798923 USHADEVI ()
10 KARNAPRAYAG UT-04-001-044-001/14618
(KANKHUL TALA) 		3504001000NRG23170520220014483 17/05/2022 Minakshi 3504001WL001769 Minakshi 00354 PUNB0472600 2556 2556 Processed 25/05/2022 1503798916 Minakshi ()
11 KARNAPRAYAG UT-04-001-044-001/14618
(KANKHUL TALA) 		3504001000NRG23170520220014482 17/05/2022 Satish 3504001WL001769 Satish 00354 PUNB0472600 2556 2556 Processed 25/05/2022 1503798924 Satish ()
12 KARNAPRAYAG UT-04-001-044-001/14618
(KANKHUL TALA) 		3504001000NRG23170520220014481 17/05/2022 Uma Devi 3504001WL001769 Uma Devi 00354 PUNB0472600 2556 2556 Processed 25/05/2022 1503798912 UmaDevi ()
13 KARNAPRAYAG UT-04-001-044-002/4650
(KANKHUL TALA) 		3504001000NRG23170520220014487 17/05/2022 Ankit Singh 3504001WL001769 Ankit Singh 00354 PUNB0472600 2556 2556 Processed 25/05/2022 1503798917 AnkitSingh ()
14 KARNAPRAYAG UT-04-001-047-001/4828
(KUNETH) 		3504001000NRG23170520220014509 17/05/2022 Savitri devi 3504001WL001774 Savitri devi 00354 PUNB0472600 2556 2556 Processed 25/05/2022 1503798921 Savitridevi ()
SubTotal 21087 21087
15 KARNAPRAYAG UT-04-001-010-003/14186
(KOLA DUNGARI) 		3504001000NRG23170520220014505 17/05/2022 ANOOP CHANDRA 3504001WL001773 ANOOP CHANDRA 00415 SBIN0002385 1278 1278 Processed 25/05/2022 1503798919 MR ANOOP CHAND ()
16 KARNAPRAYAG UT-04-001-019-001/1876
(KANKHUL MALLA) 		3504001000NRG23170520220014471 17/05/2022 Sangeeta Devi 3504001WL001767 Sangeeta Devi 00415 SBIN0002385 1278 1278 Processed 25/05/2022 1503798931 MRS KM SANGITA DEVI ()
17 KARNAPRAYAG UT-04-001-019-001/1888
(KANKHUL MALLA) 		3504001000NRG23170520220014477 17/05/2022 Ganeshi devi 3504001WL001768 Ganeshi devi 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503798930 MRS GANESHI DEVI KANDWAL ()
18 KARNAPRAYAG UT-04-001-019-001/1888
(KANKHUL MALLA) 		3504001000NRG23170520220014478 17/05/2022 Trilok Singh 3504001WL001768 Trilok Singh 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503798929 MR TRILOK SINGH KANDWAL ()
19 KARNAPRAYAG UT-04-001-047-001/4829
(KUNETH) 		3504001000NRG23170520220014521 17/05/2022 BHUVNA DEVI 3504001WL001775 BHUVNA DEVI 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503798928 MRS BHUVNA DEVI ()
20 KARNAPRAYAG UT-04-001-047-001/4875
(KUNETH) 		3504001000NRG23170520220014514 17/05/2022 Pushkar singh 3504001WL001774 Pushkar singh 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503798925 MR PUSHKAR SINGH ()
21 KARNAPRAYAG UT-04-001-048-001/4930
(KHATYADI) 		3504001000NRG23170520220014488 17/05/2022 KANAK SINGH 3504001WL001770 KANAK SINGH 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503798922 MR KANAK SINGH ()
SubTotal 15336 15336
22 KARNAPRAYAG UT-04-001-010-001/773
(KOLA DUNGARI) 		3504001000NRG23170520220014496 17/05/2022 GEETA DEVI 3504001WL001773 GEETA DEVI 00415 SBIN0014137 1278 1278 Processed 25/05/2022 1503798918 MRS GEETA DEVI ()
SubTotal 1278 1278
23 KARNAPRAYAG UT-04-001-019-001/1840
(KANKHUL MALLA) 		3504001000NRG23170520220014475 17/05/2022 Dinesh singh kandwal 3504001WL001768 Dinesh singh kandwal 00468 UBIN0566829 2556 2556 Processed 25/05/2022 1503798920 Dineshsinghkandwal ()
SubTotal 2556 2556
24 KARNAPRAYAG UT-04-001-048-001/4930
(KHATYADI) 		3504001000NRG23170520220014489 17/05/2022 Ganeshi Devi 3504001WL001770 Ganeshi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503798932 GaneshiDevi ()
SubTotal 2556 2556
25 KARNAPRAYAG UT-04-001-019-001/1866
(KANKHUL MALLA) 		3504001000NRG23170520220014470 17/05/2022 Laxmi devi 3504001WL001767 Laxmi devi 00691 IPOS0000001 1278 1278 Processed 25/05/2022 1503798913 Laxmidevi ()
26 KARNAPRAYAG UT-04-001-047-001/2919
(KUNETH) 		3504001000NRG23170520220014519 17/05/2022 KAMLA DEVI 3504001WL001775 KAMLA DEVI 00691 IPOS0000001 2556 2556 Processed 25/05/2022 1503798907 KAMLADEVI ()
27 KARNAPRAYAG UT-04-001-047-001/2924
(KUNETH) 		3504001000NRG23170520220014520 17/05/2022 REKHA DEVI 3504001WL001775 REKHA DEVI 00691 IPOS0000001 2556 2556 Processed 25/05/2022 1503798905 REKHADEVI ()
28 KARNAPRAYAG UT-04-001-047-001/2926
(KUNETH) 		3504001000NRG23170520220014508 17/05/2022 PAVITI DEVI 3504001WL001774 PAVITI DEVI 00691 IPOS0000001 2556 2556 Processed 25/05/2022 1503798906 PAVITIDEVI ()
29 KARNAPRAYAG UT-04-001-047-001/4836
(KUNETH) 		3504001000NRG23170520220014523 17/05/2022 DAMAYANTI DEVI 3504001WL001775 DAMAYANTI DEVI 00691 IPOS0000001 2556 2556 Processed 25/05/2022 1503798904 DAMAYANTIDEVI ()
30 KARNAPRAYAG UT-04-001-047-001/4858
(KUNETH) 		3504001000NRG23170520220014513 17/05/2022 JAYKRIT SINGH 3504001WL001774 JAYKRIT SINGH 00691 IPOS0000001 2556 2556 Processed 25/05/2022 1503798914 JAYKRITSINGH ()
SubTotal 14058 14058
Total 64965 64965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_170522FTO_23085 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 1704
2 KARNAPRAYAG UT3504001_170522FTO_23085 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 6390
3 KARNAPRAYAG UT3504001_170522FTO_23085 Punjab National Bank PUNB0472600 KARANPRAYAG 21087
4 KARNAPRAYAG UT3504001_170522FTO_23085 State Bank of India SBIN0002385 KARANPRAYAG 15336
5 KARNAPRAYAG UT3504001_170522FTO_23085 State Bank of India SBIN0014137 SIMLI BAZAR 1278
6 KARNAPRAYAG UT3504001_170522FTO_23085 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
7 KARNAPRAYAG UT3504001_170522FTO_23085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2556
8 KARNAPRAYAG UT3504001_170522FTO_23085 India Post Payments Bank IPOS0000001 IPOS0000001 14058

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