Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_191222APB_FTO_124554
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-04-001-063-001/15135
(DUNGARI JASPUR) 		3504001000NRG23191220220103517 19/12/2022 Pooja Devi 3504001WL014803 Pooja Devi 00112 IBKL070CZSB 1278 1278 Processed 24/12/2022 7376591830 SANAKSHIBAHUGUNASOSANDEEP CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1278 1278
2 KARNAPRAYAG UT-04-001-010-002/808
(KOLA DUNGARI) 		3504001000NRG23191220220103527 19/12/2022 VINEETA 3504001WL014804 VINEETA 00303 NTBL0KAR087 2556 2556 Processed 24/12/2022 7376591831 VINEETA THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
3 KARNAPRAYAG UT-04-001-010-002/796
(KOLA DUNGARI) 		3504001000NRG23191220220103523 19/12/2022 Brijamohan 3504001WL014804 Brijamohan 00354 PUNB0472600 2556 2556 Processed 23/12/2022 7376591843 BRIJ MOHAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 KARNAPRAYAG UT-04-001-063-001/15143
(DUNGARI JASPUR) 		3504001000NRG23191220220103520 19/12/2022 RAMESH CHANDRA 3504001WL014803 RAMESH CHANDRA 00415 SBIN0005477 1278 1278 Processed 23/12/2022 7376591835 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
5 KARNAPRAYAG UT-04-001-030-003/14330
(DHANAI TOLI) 		3504001000NRG23191220220103533 19/12/2022 SONI DEVI 3504001WL014807 SONI DEVI 00415 SBIN0006778 2982 2982 Processed 23/12/2022 7376591839 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-030-003/3242
(DHANAI TOLI) 		3504001000NRG23191220220103535 19/12/2022 DALVIR SINGH 3504001WL014807 DALVIR SINGH 00415 SBIN0006778 2982 2982 Processed 23/12/2022 7376591842 DALVIR SINGH STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-063-001/6562
(DUNGARI JASPUR) 		3504001000NRG23191220220103521 19/12/2022 GORI DEVI 3504001WL014803 GORI DEVI 00415 SBIN0006778 1278 1278 Processed 23/12/2022 7376591841 GORI DEVI STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-070-001/7141
(CHATOLI) 		3504001000NRG23191220220103499 19/12/2022 darwan singh 3504001WL014799 darwan singh 00415 SBIN0006778 1704 1704 Processed 23/12/2022 7376591833 SHRI DARBAN SINGH GENERAL POST OFFICE(607245)
9 KARNAPRAYAG UT-04-001-070-001/7141
(CHATOLI) 		3504001000NRG23191220220103497 19/12/2022 Shiv Singh 3504001WL014799 Shiv Singh 00415 SBIN0006778 2130 2130 Processed 23/12/2022 7376591834 SHIV SINGH GENERAL POST OFFICE(607245)
SubTotal 11076 11076
10 KARNAPRAYAG UT-04-001-063-001/6578
(DUNGARI JASPUR) 		3504001000NRG23191220220103522 19/12/2022 Santosi devi 3504001WL014803 Santosi devi 00415 SBIN0007411 1278 1278 Processed 23/12/2022 7376591840 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
11 KARNAPRAYAG UT-04-001-010-002/818
(KOLA DUNGARI) 		3504001000NRG23191220220103528 19/12/2022 Govid Prsad 3504001WL014804 Govid Prsad 00415 SBIN0014137 2556 2556 Processed 23/12/2022 7376591832 MR GOVIND PRASAD KHANDURI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-041-001/4382-B
(GAHNDIYAL) 		3504001000NRG23191220220103532 19/12/2022 sulochana devi 3504001WL014806 sulochana devi 00415 SBIN0014137 1065 1065 Processed 23/12/2022 7376591845 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-063-001/15142
(DUNGARI JASPUR) 		3504001000NRG23191220220103519 19/12/2022 Prema Devi 3504001WL014803 Prema Devi 00415 SBIN0014137 1278 1278 Processed 23/12/2022 7376591836 MRS PREMA DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-094-002/10030
(DIMMAR) 		3504001000NRG23191220220103516 19/12/2022 Himanshu Lal 3504001WL014802 Himanshu Lal 00415 SBIN0014137 1065 1065 Processed 23/12/2022 7376591837 MR HIMANSHU HIMANSHU STATE BANK OF INDIA(508548)
SubTotal 5964 5964
15 KARNAPRAYAG UT-04-001-064-001/6608
(CHULA) 		3504001000NRG23191220220103514 19/12/2022 HIMAT SINGH 3504001WL014801 HIMAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7376591844 Mr. HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
16 KARNAPRAYAG UT-04-001-064-001/6608
(CHULA) 		3504001000NRG23191220220103515 19/12/2022 Laxmi devi 3504001WL014801 Laxmi devi 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7376591838 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_191222APB_FTO_124554 District Co-operative Bank IBKL070CZSB Gopeshwar 1278
2 KARNAPRAYAG UT3504001_191222APB_FTO_124554 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2556
3 KARNAPRAYAG UT3504001_191222APB_FTO_124554 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
4 KARNAPRAYAG UT3504001_191222APB_FTO_124554 State Bank of India SBIN0005477 GAIRSAIN 1278
5 KARNAPRAYAG UT3504001_191222APB_FTO_124554 State Bank of India SBIN0006778 NAUTI 11076
6 KARNAPRAYAG UT3504001_191222APB_FTO_124554 State Bank of India SBIN0007411 ADI BADRI 1278
7 KARNAPRAYAG UT3504001_191222APB_FTO_124554 State Bank of India SBIN0014137 SIMLI BAZAR 5964
8 KARNAPRAYAG UT3504001_191222APB_FTO_124554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 1491
9 KARNAPRAYAG UT3504001_191222APB_FTO_124554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1491

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