Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_180522FTO_23865
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-04-001-034-002/3692
(CHOKI) 		3504001000NRG23180520220015061 18/05/2022 BHAGWATI PRASAD 3504001WL001835 BHAGWATI PRASAD 00089 CBIN0284028 2556 2556 Processed 25/05/2022 1503793849 BHAGWATIPRASAD ()
2 KARNAPRAYAG UT-04-001-034-002/3707-B
(CHOKI) 		3504001000NRG23180520220015065 18/05/2022 Girish chandra 3504001WL001835 Girish chandra 00089 CBIN0284028 2556 2556 Processed 25/05/2022 1503793852 Girishchandra ()
3 KARNAPRAYAG UT-04-001-093-003/11239
(SIRAN) 		3504001000NRG23180520220015103 18/05/2022 LAXMI DEVI 3504001WL001840 LAXMI DEVI 00089 CBIN0284028 2556 2556 Processed 25/05/2022 1503793851 LAXMIDEVI ()
4 KARNAPRAYAG UT-04-001-093-003/15051
(SIRAN) 		3504001000NRG23180520220015093 18/05/2022 KAVITA DEVI 3504001WL001839 KAVITA DEVI 00089 CBIN0284028 2130 2130 Processed 25/05/2022 1503793850 KAVITADEVI ()
SubTotal 9798 9798
5 KARNAPRAYAG UT-04-001-067-002/6848-A
(AERWADI) 		3504001000NRG23180520220015006 18/05/2022 MAMTA DEVI 3504001WL001829 MAMTA DEVI 00303 NTBL0KAR087 2556 2556 Processed 25/05/2022 1503793853 MAMTADEVI ()
SubTotal 2556 2556
6 KARNAPRAYAG UT-04-001-067-002/11551
(AERWADI) 		3504001000NRG23180520220015009 18/05/2022 Pooja Devi 3504001WL001830 Pooja Devi 00354 PUNB0472600 2343 2343 Processed 25/05/2022 1503793858 PoojaDevi ()
7 KARNAPRAYAG UT-04-001-067-002/18551
(AERWADI) 		3504001000NRG23180520220015032 18/05/2022 KULDEEP SINGH 3504001WL001831 KULDEEP SINGH 00354 PUNB0472600 2556 2556 Processed 25/05/2022 1503793860 KULDEEPSINGH ()
SubTotal 4899 4899
8 KARNAPRAYAG UT-04-001-034-002/3735
(CHOKI) 		3504001000NRG23180520220015066 18/05/2022 MANISHA 3504001WL001835 MANISHA 00354 PUNB0693300 2556 2556 Processed 25/05/2022 1503793856 MANISHA ()
SubTotal 2556 2556
9 KARNAPRAYAG UT-04-001-067-002/11362
(AERWADI) 		3504001000NRG23180520220015025 18/05/2022 Guddi Devi 3504001WL001831 Guddi Devi 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503793862 MR HARISH SINGH ()
10 KARNAPRAYAG UT-04-001-067-002/15901
(AERWADI) 		3504001000NRG23180520220014996 18/05/2022 Basanti Devi 3504001WL001829 Basanti Devi 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503793857 MRS BASANTI DEVI ()
11 KARNAPRAYAG UT-04-001-067-002/18552
(AERWADI) 		3504001000NRG23180520220014998 18/05/2022 LILA DEVI 3504001WL001829 LILA DEVI 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503793861 MR MOHAN SINGH ()
12 KARNAPRAYAG UT-04-001-067-002/6818
(AERWADI) 		3504001000NRG23180520220015001 18/05/2022 SUNEETA DEVI 3504001WL001829 SUNEETA DEVI 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503793855 MRS SUNEETA DEVI ()
13 KARNAPRAYAG UT-04-001-067-002/6855
(AERWADI) 		3504001000NRG23180520220015023 18/05/2022 HEERA DEVI 3504001WL001830 HEERA DEVI 00415 SBIN0002385 2343 2343 Processed 25/05/2022 1503793859 MRS HEERA DEVI ()
14 KARNAPRAYAG UT-04-001-090-001/9388
(DHARKOAT) 		3504001000NRG23180520220015068 18/05/2022 ashish kumar 3504001WL001836 ashish kumar 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503793863 MR ASHISH KUMAR ()
15 KARNAPRAYAG UT-04-001-090-001/9388
(DHARKOAT) 		3504001000NRG23180520220015067 18/05/2022 Shureshi Devi 3504001WL001836 Shureshi Devi 00415 SBIN0002385 2556 2556 Processed 25/05/2022 1503793854 MRS SURESHI DEVI ()
SubTotal 17679 17679
16 KARNAPRAYAG UT-04-001-058-001/6043
(BAINOLI) 		3504001000NRG23180520220015050 18/05/2022 Sohan singh 3504001WL001833 Sohan singh 00415 SBIN0006778 852 852 Processed 25/05/2022 1503793864 SOHAN SINGH ()
SubTotal 852 852
17 KARNAPRAYAG UT-04-001-041-001/14144
(GAHNDIYAL) 		3504001000NRG23180520220015073 18/05/2022 SHARDA DEVI 3504001WL001838 SHARDA DEVI 00415 SBIN0007411 2982 2982 Processed 25/05/2022 1503793865 MRS SHARDA DEVI ()
SubTotal 2982 2982
18 KARNAPRAYAG UT-04-001-041-001/4294
(GAHNDIYAL) 		3504001000NRG23180520220015075 18/05/2022 GODAMBARI DEVI 3504001WL001838 GODAMBARI DEVI 00415 SBIN0014137 2982 2982 Processed 25/05/2022 1503793876 MRS GODAMBARI DEVI ()
19 KARNAPRAYAG UT-04-001-041-001/4340
(GAHNDIYAL) 		3504001000NRG23180520220015078 18/05/2022 ANITA DEVI 3504001WL001838 ANITA DEVI 00415 SBIN0014137 2982 2982 Processed 25/05/2022 1503793866 MRS ANITA DEVI ()
20 KARNAPRAYAG UT-04-001-067-002/11550
(AERWADI) 		3504001000NRG23180520220015027 18/05/2022 Nitu devi 3504001WL001831 Nitu devi 00415 SBIN0014137 2556 2556 Processed 25/05/2022 1503793877 MRS NITU DEVI ()
21 KARNAPRAYAG UT-04-001-067-002/15097
(AERWADI) 		3504001000NRG23180520220015010 18/05/2022 JYOTI DEVI 3504001WL001830 JYOTI DEVI 00415 SBIN0014137 2343 2343 Processed 25/05/2022 1503793869 MRS JYOTI DEVI ()
22 KARNAPRAYAG UT-04-001-067-002/15902
(AERWADI) 		3504001000NRG23180520220014992 18/05/2022 Deep Chandra 3504001WL001828 Deep Chandra 00415 SBIN0014137 2982 2982 Processed 25/05/2022 1503793874 MR DEEP CHANDRA ()
23 KARNAPRAYAG UT-04-001-067-002/18550
(AERWADI) 		3504001000NRG23180520220014997 18/05/2022 Aarti Devi 3504001WL001829 Aarti Devi 00415 SBIN0014137 2556 2556 Processed 25/05/2022 1503793878 MRS ARTI DEVI ()
24 KARNAPRAYAG UT-04-001-067-002/18562
(AERWADI) 		3504001000NRG23180520220015013 18/05/2022 Usha Devi 3504001WL001830 Usha Devi 00415 SBIN0014137 2343 2343 Processed 25/05/2022 1503793881 MRS USHA DEVI DEVI ()
25 KARNAPRAYAG UT-04-001-067-002/6820
(AERWADI) 		3504001000NRG23180520220015015 18/05/2022 GUDDI DEVI 3504001WL001830 GUDDI DEVI 00415 SBIN0014137 2343 2343 Processed 25/05/2022 1503793873 MRS GUDDI DEVI ()
26 KARNAPRAYAG UT-04-001-067-002/6823
(AERWADI) 		3504001000NRG23180520220015033 18/05/2022 LEELA DEVI 3504001WL001831 LEELA DEVI 00415 SBIN0014137 2556 2556 Processed 25/05/2022 1503793870 MRS LEELA DEVI ()
27 KARNAPRAYAG UT-04-001-067-002/6834
(AERWADI) 		3504001000NRG23180520220015037 18/05/2022 BASANTI DEVI 3504001WL001831 BASANTI DEVI 00415 SBIN0014137 2556 2556 Processed 25/05/2022 1503793867 MRS BASANTI DEVI ()
28 KARNAPRAYAG UT-04-001-067-002/6840
(AERWADI) 		3504001000NRG23180520220015040 18/05/2022 ANITA DEVI 3504001WL001831 ANITA DEVI 00415 SBIN0014137 2556 2556 Processed 25/05/2022 1503793879 MRS ANITA DEVI ()
29 KARNAPRAYAG UT-04-001-067-002/6841
(AERWADI) 		3504001000NRG23180520220015020 18/05/2022 SARITA DEVI 3504001WL001830 SARITA DEVI 00415 SBIN0014137 2343 2343 Processed 25/05/2022 1503793868 MRS SARITA DEVI ()
SubTotal 31098 31098
30 KARNAPRAYAG UT-04-001-093-003/11203
(SIRAN) 		3504001000NRG23180520220015088 18/05/2022 Ashish 3504001WL001839 Ashish 00468 UBIN0566829 2130 2130 Processed 25/05/2022 1503793884 Ashish ()
31 KARNAPRAYAG UT-04-001-093-003/14024
(SIRAN) 		3504001000NRG23180520220015091 18/05/2022 KALAM SINGH NEGI 3504001WL001839 KALAM SINGH NEGI 00468 UBIN0566829 2130 2130 Processed 25/05/2022 1503793872 KALAMSINGHNEGI ()
SubTotal 4260 4260
32 KARNAPRAYAG UT-04-001-053-005/14204
(THAPLI) 		3504001000NRG23180520220015108 18/05/2022 kuldeep lal 3504001WL001841 kuldeep lal 00479 SBIN0RRUTGB 1704 1704 Processed 25/05/2022 1503793883 kuldeeplal ()
33 KARNAPRAYAG UT-04-001-067-002/18556
(AERWADI) 		3504001000NRG23180520220015012 18/05/2022 Meera Devi 3504001WL001830 Meera Devi 00479 SBIN0RRUTGB 2343 2343 Processed 25/05/2022 1503793882 MeeraDevi ()
34 KARNAPRAYAG UT-04-001-093-002/140114
(SIRAN) 		3504001000NRG23180520220015081 18/05/2022 KUSUMLATA DEVI 3504001WL001839 KUSUMLATA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503793871 KUSUMLATADEVI ()
35 KARNAPRAYAG UT-04-001-093-003/9641
(SIRAN) 		3504001000NRG23180520220015104 18/05/2022 Sowati Devi 3504001WL001840 Sowati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503793880 SowatiDevi ()
36 KARNAPRAYAG UT-04-001-093-003/9717
(SIRAN) 		3504001000NRG23180520220015107 18/05/2022 Virendra Singh. 3504001WL001840 Virendra Singh. 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503793875 VirendraSingh. ()
SubTotal 11289 11289
Total 87969 87969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_180522FTO_23865 Central Bank Of India CBIN0284028 GAUCHAR 9798
2 KARNAPRAYAG UT3504001_180522FTO_23865 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2556
3 KARNAPRAYAG UT3504001_180522FTO_23865 Punjab National Bank PUNB0472600 KARANPRAYAG 4899
4 KARNAPRAYAG UT3504001_180522FTO_23865 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
5 KARNAPRAYAG UT3504001_180522FTO_23865 State Bank of India SBIN0002385 KARANPRAYAG 17679
6 KARNAPRAYAG UT3504001_180522FTO_23865 State Bank of India SBIN0006778 NAUTI 852
7 KARNAPRAYAG UT3504001_180522FTO_23865 State Bank of India SBIN0007411 ADI BADRI 2982
8 KARNAPRAYAG UT3504001_180522FTO_23865 State Bank of India SBIN0014137 SIMLI BAZAR 31098
9 KARNAPRAYAG UT3504001_180522FTO_23865 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 4260
10 KARNAPRAYAG UT3504001_180522FTO_23865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 1704
11 KARNAPRAYAG UT3504001_180522FTO_23865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 4686
12 KARNAPRAYAG UT3504001_180522FTO_23865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 4899

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