Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:43:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_171222APB_FTO_124070
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-04-001-093-003/15051
(SIRAN) 		3504001000NRG23171220220102801 17/12/2022 KAVITA DEVI 3504001WL014707 KAVITA DEVI 00089 CBIN0284028 1704 1704 Processed 23/12/2022 7365175530 Mrs. KAVITA DEVI W/o Sri KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
2 KARNAPRAYAG UT-04-001-057-001/14719
(KALESHWAR) 		3504001000NRG23171220220103064 17/12/2022 ANOOP SINGH 3504001WL014735 ANOOP SINGH 00415 SBIN0002385 2343 2343 Processed 23/12/2022 7365175533 ANOOP SINGH RAWAT SO SHER SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 2343 2343
3 KARNAPRAYAG UT-04-001-003-001/259
(KHADGOLI) 		3504001000NRG23171220220103070 17/12/2022 KARTIKI DEVI 3504001WL014737 KARTIKI DEVI 00415 SBIN0005447 2982 2982 Processed 23/12/2022 7365175561 KARTIKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
4 KARNAPRAYAG UT-04-001-030-003/3224-C
(DHANAI TOLI) 		3504001000NRG23171220220103073 17/12/2022 BHUVNA DEVI 3504001WL014739 BHUVNA DEVI 00415 SBIN0006778 2556 2556 Processed 23/12/2022 7365175558 SMT BHUWNA DEVI GENERAL POST OFFICE(607245)
5 KARNAPRAYAG UT-04-001-042-005/4445
(KANOTH) 		3504001000NRG23171220220103074 17/12/2022 MANOJ KUMAR 3504001WL014739 MANOJ KUMAR 00415 SBIN0006778 2556 2556 Processed 23/12/2022 7365175528 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-058-001/5971
(BAINOLI) 		3504001000NRG23171220220103075 17/12/2022 PAVITRA DEVI 3504001WL014739 PAVITRA DEVI 00415 SBIN0006778 2556 2556 Processed 23/12/2022 7365175556 PAVITRA DEVI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-058-001/6040
(BAINOLI) 		3504001000NRG23171220220103077 17/12/2022 Rameshwari Devi 3504001WL014739 Rameshwari Devi 00415 SBIN0006778 2556 2556 Processed 23/12/2022 7365175555 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-058-001/6065
(BAINOLI) 		3504001000NRG23171220220103078 17/12/2022 Meena devi 3504001WL014739 Meena devi 00415 SBIN0006778 2556 2556 Processed 23/12/2022 7365175526 MRS MEENA DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-063-001/6490
(DUNGARI JASPUR) 		3504001000NRG23171220220103080 17/12/2022 SAVITRI DEVI 3504001WL014739 SAVITRI DEVI 00415 SBIN0006778 2556 2556 Processed 23/12/2022 7365175551 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-063-001/6516
(DUNGARI JASPUR) 		3504001000NRG23171220220103081 17/12/2022 Balwant Singh 3504001WL014739 Balwant Singh 00415 SBIN0006778 2556 2556 Processed 23/12/2022 7365175557 BALWANT SINGH STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-068-001/14716
(BHATOLI-2) 		3504001000NRG23171220220103087 17/12/2022 BEENA DEVI 3504001WL014741 BEENA DEVI 00415 SBIN0006778 2556 2556 Processed 23/12/2022 7365175525 BINA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-078-001/7896-B
(KALYADI) 		3504001000NRG23171220220103082 17/12/2022 FAGUNI DEVI 3504001WL014739 FAGUNI DEVI 00415 SBIN0006778 2556 2556 Processed 23/12/2022 7365175554 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-078-001/7915
(KALYADI) 		3504001000NRG23171220220103083 17/12/2022 MEENA DEVI 3504001WL014739 MEENA DEVI 00415 SBIN0006778 2556 2556 Processed 23/12/2022 7365175552 MRS MEENA DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-078-001/7943
(KALYADI) 		3504001000NRG23171220220103068 17/12/2022 JAUKI DEVI 3504001WL014736 JAUKI DEVI 00415 SBIN0006778 1491 1491 Processed 23/12/2022 7365175531 MRS JAUKI DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-078-001/7955
(KALYADI) 		3504001000NRG23171220220103084 17/12/2022 SUNITA DEVI 3504001WL014739 SUNITA DEVI 00415 SBIN0006778 2556 2556 Processed 23/12/2022 7365175529 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 29607 29607
16 KARNAPRAYAG UT-04-001-035-002/3807
(UMRAKOAT BAIDANU) 		3504001000NRG23171220220103086 17/12/2022 DAMYANTI DEVI 3504001WL014740 DAMYANTI DEVI 00415 SBIN0007547 2982 2982 Processed 23/12/2022 7365175553 MRS DAMYANTI DIMRI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-035-002/3807
(UMRAKOAT BAIDANU) 		3504001000NRG23171220220103085 17/12/2022 HARISH CHANDRA DIMRI 3504001WL014740 HARISH CHANDRA DIMRI 00415 SBIN0007547 2982 2982 Processed 23/12/2022 7365175559 Mr. HARI PRASAD DIMRI UTTARAKHAND GRAMIN BANK(607197)
18 KARNAPRAYAG UT-04-001-052-001/5386
(JAYKANDI VANSOLI) 		3504001000NRG23171220220103062 17/12/2022 GAJJU LAAL 3504001WL014734 GAJJU LAAL 00415 SBIN0007547 1278 1278 Processed 23/12/2022 7365175560 Mr. GAJJU LAL UTTARAKHAND GRAMIN BANK(607197)
19 KARNAPRAYAG UT-04-001-052-003/15088
(JAYKANDI VANSOLI) 		3504001000NRG23171220220103063 17/12/2022 VIJAY 3504001WL014734 VIJAY 00415 SBIN0007547 1278 1278 Processed 23/12/2022 7365175532 Mr. VIJAY . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8520 8520
20 KARNAPRAYAG UT-04-001-057-001/14719
(KALESHWAR) 		3504001000NRG23171220220103065 17/12/2022 SANTOSHI 3504001WL014735 SANTOSHI 00415 SBIN0009954 2343 2343 Processed 23/12/2022 7365175527 MISS SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
21 KARNAPRAYAG UT-04-001-093-003/11242
(SIRAN) 		3504001000NRG23171220220102798 17/12/2022 MANGALA DEVI 3504001WL014707 MANGALA DEVI 00468 UBIN0566829 1704 1704 Processed 23/12/2022 7365175550 MANGLA DEVI WO DHARAM SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 1704 1704
22 KARNAPRAYAG UT-04-001-057-001/14730
(KALESHWAR) 		3504001000NRG23171220220103066 17/12/2022 MAHESHWARI DEVI 3504001WL014735 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 23/12/2022 7365175538 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 KARNAPRAYAG UT-04-001-093-002/131
(SIRAN) 		3504001000NRG23171220220102787 17/12/2022 SARSWATI DEVI 3504001WL014707 SARSWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175547 Miss. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 KARNAPRAYAG UT-04-001-093-002/140114
(SIRAN) 		3504001000NRG23171220220102788 17/12/2022 KUSUMLATA DEVI 3504001WL014707 KUSUMLATA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175537 Mrs. KUSUMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 KARNAPRAYAG UT-04-001-093-002/9632
(SIRAN) 		3504001000NRG23171220220102789 17/12/2022 SARITA DEVI 3504001WL014707 SARITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175534 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 KARNAPRAYAG UT-04-001-093-002/9633
(SIRAN) 		3504001000NRG23171220220102790 17/12/2022 NARAYANI DEVI 3504001WL014707 NARAYANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175543 NARAYANI DEVI PUNJAB NATIONAL BANK(508568)
27 KARNAPRAYAG UT-04-001-093-002/9636
(SIRAN) 		3504001000NRG23171220220102791 17/12/2022 LAXMI DEVI 3504001WL014707 LAXMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175541 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 KARNAPRAYAG UT-04-001-093-002/9638
(SIRAN) 		3504001000NRG23171220220102792 17/12/2022 Seeta Devi 3504001WL014707 Seeta Devi 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175535 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 KARNAPRAYAG UT-04-001-093-002/9651
(SIRAN) 		3504001000NRG23171220220102793 17/12/2022 SULOCHANA DEVI 3504001WL014707 SULOCHANA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175536 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 KARNAPRAYAG UT-04-001-093-002/9655
(SIRAN) 		3504001000NRG23171220220102794 17/12/2022 REKHA DEVI 3504001WL014707 REKHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175545 REKHA DEVI WO HARISH SINGH UNION BANK OF INDIA(508500)
31 KARNAPRAYAG UT-04-001-093-003/11203
(SIRAN) 		3504001000NRG23171220220102795 17/12/2022 SUNITA DEVI 3504001WL014707 SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175544 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 KARNAPRAYAG UT-04-001-093-003/11224
(SIRAN) 		3504001000NRG23171220220102796 17/12/2022 USHA DEVI 3504001WL014707 USHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175540 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 KARNAPRAYAG UT-04-001-093-003/11233
(SIRAN) 		3504001000NRG23171220220102797 17/12/2022 BERENDERA 3504001WL014707 BERENDERA 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175549 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-093-003/150
(SIRAN) 		3504001000NRG23171220220102800 17/12/2022 RADHA DEVI 3504001WL014707 RADHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175542 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 KARNAPRAYAG UT-04-001-093-003/167
(SIRAN) 		3504001000NRG23171220220102802 17/12/2022 GANGOTRI DEVI 3504001WL014707 GANGOTRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175548 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 KARNAPRAYAG UT-04-001-093-003/9654
(SIRAN) 		3504001000NRG23171220220102803 17/12/2022 SHIVI DEVI 3504001WL014707 SHIVI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175539 MR PREM SINGH STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-093-003/9676
(SIRAN) 		3504001000NRG23171220220102804 17/12/2022 SHISHUPAL SINGH 3504001WL014707 SHISHUPAL SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7365175546 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 27903 27903
Total 77106 77106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_171222APB_FTO_124070 Central Bank Of India CBIN0284028 GAUCHAR 1704
2 KARNAPRAYAG UT3504001_171222APB_FTO_124070 State Bank of India SBIN0002385 KARANPRAYAG 2343
3 KARNAPRAYAG UT3504001_171222APB_FTO_124070 State Bank of India SBIN0005447 NANDPRAYAG 2982
4 KARNAPRAYAG UT3504001_171222APB_FTO_124070 State Bank of India SBIN0006778 NAUTI 29607
5 KARNAPRAYAG UT3504001_171222APB_FTO_124070 State Bank of India SBIN0007547 LANGASU 8520
6 KARNAPRAYAG UT3504001_171222APB_FTO_124070 State Bank of India SBIN0009954 LADOLI 2343
7 KARNAPRAYAG UT3504001_171222APB_FTO_124070 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1704
8 KARNAPRAYAG UT3504001_171222APB_FTO_124070 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 10224
9 KARNAPRAYAG UT3504001_171222APB_FTO_124070 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2343
10 KARNAPRAYAG UT3504001_171222APB_FTO_124070 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 15336

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