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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_201222APB_FTO_124926
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-04-001-018-001/1682
(SIDOLI) 		3504001000NRG23201220220103597 20/12/2022 GUDDI DEVI 3504001WL014812 GUDDI DEVI 00089 CBIN0284028 1065 1065 Processed 27/12/2022 7441308243 GUDDIDEVIWOPURANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-018-001/1688
(SIDOLI) 		3504001000NRG23201220220103598 20/12/2022 SULOCHANA DEVI 3504001WL014812 SULOCHANA DEVI 00089 CBIN0284028 1065 1065 Processed 27/12/2022 7441308246 Mrs. SULOCHANA DEVI W/o Shri BHAGAT RAM CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-034-001/3664
(CHOKI) 		3504001000NRG23201220220103590 20/12/2022 RAJNI DEVI 3504001WL014811 RAJNI DEVI 00089 CBIN0284028 2556 2556 Processed 27/12/2022 7441308242 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-034-001/3666
(CHOKI) 		3504001000NRG23201220220103593 20/12/2022 MANJU DEVI 3504001WL014811 MANJU DEVI 00089 CBIN0284028 2556 2556 Processed 27/12/2022 7441308245 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-034-001/3744
(CHOKI) 		3504001000NRG23201220220103594 20/12/2022 SEEMA DEVI 3504001WL014811 SEEMA DEVI 00089 CBIN0284028 2556 2556 Processed 27/12/2022 7441308278 Mr. LAKHPAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9798 9798
6 KARNAPRAYAG UT-04-001-029-003/10140
(JAKH) 		3504001000NRG23201220220103600 20/12/2022 SARITA DEVI 3504001WL014813 SARITA DEVI 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308265 SARITA DEVI PUNJAB NATIONAL BANK(508568)
7 KARNAPRAYAG UT-04-001-029-003/2889
(JAKH) 		3504001000NRG23201220220103602 20/12/2022 SATESHWARI DEVI 3504001WL014813 SATESHWARI DEVI 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308272 SATESHWARI DEVI W/O KALAM SINGH SAGOI PUNJAB NATIONAL BANK(508568)
8 KARNAPRAYAG UT-04-001-029-003/2944
(JAKH) 		3504001000NRG23201220220103621 20/12/2022 RAJESHWARI DEVI 3504001WL014814 RAJESHWARI DEVI 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308253 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-029-003/2981
(JAKH) 		3504001000NRG23201220220103603 20/12/2022 Bindesawar Devi 3504001WL014813 Bindesawar Devi 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308264 BINDESHWARI DEVI PUNJAB NATIONAL BANK(508568)
10 KARNAPRAYAG UT-04-001-029-003/2983
(JAKH) 		3504001000NRG23201220220103623 20/12/2022 DHOOM SINGH 3504001WL014814 DHOOM SINGH 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308274 DHOOM SINGH SAGOI PUNJAB NATIONAL BANK(508568)
11 KARNAPRAYAG UT-04-001-029-003/2983-B
(JAKH) 		3504001000NRG23201220220103624 20/12/2022 DEVENDRA SINGH 3504001WL014814 DEVENDRA SINGH 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308251 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 KARNAPRAYAG UT-04-001-029-003/2984
(JAKH) 		3504001000NRG23201220220103604 20/12/2022 JATHULI DEVI 3504001WL014813 JATHULI DEVI 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308257 JETHULI DEVI W/O RAJENDRA SINGH SAGOI PUNJAB NATIONAL BANK(508568)
13 KARNAPRAYAG UT-04-001-029-003/2984-B
(JAKH) 		3504001000NRG23201220220103605 20/12/2022 SUMITRA DEVI 3504001WL014813 SUMITRA DEVI 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308252 SUMITRA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 KARNAPRAYAG UT-04-001-029-003/2985
(JAKH) 		3504001000NRG23201220220103606 20/12/2022 VIRENDRA SINGH SAGOI 3504001WL014813 VIRENDRA SINGH SAGOI 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308255 BIRENDRA SINGH STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-029-003/2990
(JAKH) 		3504001000NRG23201220220103626 20/12/2022 PRADEEP KUMAR 3504001WL014814 PRADEEP KUMAR 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308256 PRADEEP KUMAR S/O- DHYAN SINGH PUNJAB NATIONAL BANK(508568)
16 KARNAPRAYAG UT-04-001-029-003/3
(JAKH) 		3504001000NRG23201220220103609 20/12/2022 RAGHUNATH SINGH SAGOI 3504001WL014813 RAGHUNATH SINGH SAGOI 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308254 RAGHUNATH SINGH SAGOI PUNJAB NATIONAL BANK(508568)
17 KARNAPRAYAG UT-04-001-029-003/3005-B
(JAKH) 		3504001000NRG23201220220103610 20/12/2022 SULOCHANA DEVI 3504001WL014813 SULOCHANA DEVI 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308261 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
18 KARNAPRAYAG UT-04-001-029-003/3005-C
(JAKH) 		3504001000NRG23201220220103612 20/12/2022 BEENA DEVI 3504001WL014813 BEENA DEVI 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308260 BINA DEVI PUNJAB NATIONAL BANK(508568)
19 KARNAPRAYAG UT-04-001-029-003/3005-C
(JAKH) 		3504001000NRG23201220220103611 20/12/2022 KHUSHAL SINGH 3504001WL014813 KHUSHAL SINGH 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308259 KHUSHAL SINGH SAGOI PUNJAB NATIONAL BANK(508568)
20 KARNAPRAYAG UT-04-001-029-003/3006
(JAKH) 		3504001000NRG23201220220103629 20/12/2022 Manmohan Singh Sagoi 3504001WL014814 Manmohan Singh Sagoi 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308275 MANMOHAN SINGH SAGOI S/O JAMAN SINGH UNION BANK OF INDIA(508500)
21 KARNAPRAYAG UT-04-001-029-003/3007
(JAKH) 		3504001000NRG23201220220103631 20/12/2022 KALPESHWARI DEVI 3504001WL014814 KALPESHWARI DEVI 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308263 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
22 KARNAPRAYAG UT-04-001-029-003/3008
(JAKH) 		3504001000NRG23201220220103632 20/12/2022 GUDDI DEVI 3504001WL014814 GUDDI DEVI 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308273 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 KARNAPRAYAG UT-04-001-029-003/3015
(JAKH) 		3504001000NRG23201220220103615 20/12/2022 DEEPA DEVI 3504001WL014813 DEEPA DEVI 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308258 DEEPA DEVI W/O PREM SINGH SAGOI PUNJAB NATIONAL BANK(508568)
24 KARNAPRAYAG UT-04-001-029-003/3019
(JAKH) 		3504001000NRG23201220220103634 20/12/2022 DEVESHWARI DEVI TAKOLA 3504001WL014814 DEVESHWARI DEVI TAKOLA 00354 PUNB0472600 1065 1065 Processed 27/12/2022 7441308262 DEVESHWARI DEVI TAKOLA PUNJAB NATIONAL BANK(508568)
SubTotal 20235 20235
25 KARNAPRAYAG UT-04-001-052-001/14413
(JAYKANDI VANSOLI) 		3504001000NRG23201220220103582 20/12/2022 AARTI DEVI 3504001WL014810 AARTI DEVI 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441308280 MS ARTI KOHLI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
26 KARNAPRAYAG UT-04-001-029-003/2982
(JAKH) 		3504001000NRG23201220220103622 20/12/2022 DAYAL SINGH 3504001WL014814 DAYAL SINGH 00415 SBIN0002385 1065 1065 Processed 27/12/2022 7441308276 MR DAYAL SINGH STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-029-003/3002
(JAKH) 		3504001000NRG23201220220103628 20/12/2022 MANGSHIRI DEVI 3504001WL014814 MANGSHIRI DEVI 00415 SBIN0002385 1065 1065 Processed 27/12/2022 7441308241 MRS MANGASIRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
28 KARNAPRAYAG UT-04-001-018-001/1682
(SIDOLI) 		3504001000NRG23201220220103596 20/12/2022 PURAN LAL 3504001WL014812 PURAN LAL 00415 SBIN0006738 1065 1065 Processed 27/12/2022 7441308283 POORANLALSOKAFALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 KARNAPRAYAG UT-04-001-034-001/3650-B
(CHOKI) 		3504001000NRG23201220220103589 20/12/2022 KIIRAN 3504001WL014811 KIIRAN 00415 SBIN0006738 2556 2556 Processed 27/12/2022 7441308248 KIRAN W/O PANKAJ SINGH BISHT PUNJAB NATIONAL BANK(508568)
30 KARNAPRAYAG UT-04-001-034-001/3664
(CHOKI) 		3504001000NRG23201220220103591 20/12/2022 Vijay Singh 3504001WL014811 Vijay Singh 00415 SBIN0006738 2556 2556 Processed 27/12/2022 7441308238 VIJAY SINGH S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
31 KARNAPRAYAG UT-04-001-034-001/3666
(CHOKI) 		3504001000NRG23201220220103592 20/12/2022 DINESH CHANDRA 3504001WL014811 DINESH CHANDRA 00415 SBIN0006738 2556 2556 Processed 27/12/2022 7441308277 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-034-001/3745-B
(CHOKI) 		3504001000NRG23201220220103595 20/12/2022 URMILA DEVI 3504001WL014811 URMILA DEVI 00415 SBIN0006738 2556 2556 Processed 27/12/2022 7441308239 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 11289 11289
33 KARNAPRAYAG UT-04-001-052-001/14412
(JAYKANDI VANSOLI) 		3504001000NRG23201220220103580 20/12/2022 RANJANA DEVI 3504001WL014810 RANJANA DEVI 00415 SBIN0007547 2982 2982 Processed 27/12/2022 7441308240 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-052-001/14413
(JAYKANDI VANSOLI) 		3504001000NRG23201220220103581 20/12/2022 ANUP KUMAR 3504001WL014810 ANUP KUMAR 00415 SBIN0007547 2982 2982 Processed 27/12/2022 7441308247 MR ANUP KUMAR STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-052-001/5400
(JAYKANDI VANSOLI) 		3504001000NRG23201220220103585 20/12/2022 KISHORI LAAL 3504001WL014810 KISHORI LAAL 00415 SBIN0007547 2982 2982 Processed 27/12/2022 7441308282 KISHORILALSOPYARELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 KARNAPRAYAG UT-04-001-052-001/5400
(JAYKANDI VANSOLI) 		3504001000NRG23201220220103584 20/12/2022 SHOWATI DEVI 3504001WL014810 SHOWATI DEVI 00415 SBIN0007547 2982 2982 Processed 27/12/2022 7441308281 CHANDRA MOHAN STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-052-003/15083
(JAYKANDI VANSOLI) 		3504001000NRG23201220220103586 20/12/2022 AMIT KUMAR 3504001WL014810 AMIT KUMAR 00415 SBIN0007547 2982 2982 Processed 27/12/2022 7441308244 MR AMIT KUMAR STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-052-003/15083
(JAYKANDI VANSOLI) 		3504001000NRG23201220220103587 20/12/2022 SATESHWARI DEVI 3504001WL014810 SATESHWARI DEVI 00415 SBIN0007547 2982 2982 Processed 27/12/2022 7441308249 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
39 KARNAPRAYAG UT-04-001-029-003/17580
(JAKH) 		3504001000NRG23201220220103620 20/12/2022 SAVITRI DEVI 3504001WL014814 SAVITRI DEVI 00415 SBIN0014137 1065 1065 Processed 27/12/2022 7441308250 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-029-003/3015
(JAKH) 		3504001000NRG23201220220103614 20/12/2022 prem singh 3504001WL014813 prem singh 00415 SBIN0014137 1065 1065 Processed 27/12/2022 7441308279 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
41 KARNAPRAYAG UT-04-001-029-003/2983-B
(JAKH) 		3504001000NRG23201220220103625 20/12/2022 Santoshi devi 3504001WL014814 Santoshi devi 00468 UBIN0566829 1065 1065 Processed 27/12/2022 7441308270 SANTOSHI DEVI W/O DEVENDRA SINGH UNION BANK OF INDIA(508500)
42 KARNAPRAYAG UT-04-001-029-003/2995
(JAKH) 		3504001000NRG23201220220103607 20/12/2022 SHIWA DEVI 3504001WL014813 SHIWA DEVI 00468 UBIN0566829 1065 1065 Processed 27/12/2022 7441308267 SHIVA DEVI UNION BANK OF INDIA(508500)
43 KARNAPRAYAG UT-04-001-029-003/2996
(JAKH) 		3504001000NRG23201220220103608 20/12/2022 PUSHPA DEVI 3504001WL014813 PUSHPA DEVI 00468 UBIN0566829 1065 1065 Processed 27/12/2022 7441308269 PUSHPA DEVI W/O KHIMA SINGH UNION BANK OF INDIA(508500)
44 KARNAPRAYAG UT-04-001-029-003/2999
(JAKH) 		3504001000NRG23201220220103627 20/12/2022 KATGI DEVI 3504001WL014814 KATGI DEVI 00468 UBIN0566829 1065 1065 Processed 27/12/2022 7441308271 KARTAKI DEVI W/O KHUSHAL SINGH UNION BANK OF INDIA(508500)
45 KARNAPRAYAG UT-04-001-029-003/3006
(JAKH) 		3504001000NRG23201220220103630 20/12/2022 BABITA DEVI 3504001WL014814 BABITA DEVI 00468 UBIN0566829 1065 1065 Processed 27/12/2022 7441308266 BABITA DEVI W/O MANMOHAN SINGH UNION BANK OF INDIA(508500)
46 KARNAPRAYAG UT-04-001-029-003/3018
(JAKH) 		3504001000NRG23201220220103633 20/12/2022 SAKUNTLA DEVI 3504001WL014814 SAKUNTLA DEVI 00468 UBIN0566829 1065 1065 Processed 27/12/2022 7441308268 SHAKUNTLA DEVI SAGOI UNION BANK OF INDIA(508500)
SubTotal 6390 6390
Total 72846 72846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_201222APB_FTO_124926 Central Bank Of India CBIN0284028 GAUCHAR 9798
2 KARNAPRAYAG UT3504001_201222APB_FTO_124926 Punjab National Bank PUNB0472600 KARANPRAYAG 20235
3 KARNAPRAYAG UT3504001_201222APB_FTO_124926 State Bank of India SBIN0002323 CHAMOLI 2982
4 KARNAPRAYAG UT3504001_201222APB_FTO_124926 State Bank of India SBIN0002385 KARANPRAYAG 2130
5 KARNAPRAYAG UT3504001_201222APB_FTO_124926 State Bank of India SBIN0006738 GAUCHER 11289
6 KARNAPRAYAG UT3504001_201222APB_FTO_124926 State Bank of India SBIN0007547 LANGASU 17892
7 KARNAPRAYAG UT3504001_201222APB_FTO_124926 State Bank of India SBIN0014137 SIMLI BAZAR 2130
8 KARNAPRAYAG UT3504001_201222APB_FTO_124926 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 6390

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