Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:45:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_210123APB_FTO_140961
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-04-001-012-001/1113-B
(NOUTI) 		3504001000NRG23210120230119577 21/01/2023 SUNIL KUMAR 3504001WL016730 SUNIL KUMAR 00112 IBKL070CZSB 2130 2130 Processed 25/01/2023 8166107811 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
2 KARNAPRAYAG UT-04-001-017-002/1635
(DIYAR KOT) 		3504001000NRG23210120230119557 21/01/2023 Ramesh singh 3504001WL016727 Ramesh singh 00354 PUNB0472600 1278 1278 Processed 25/01/2023 8166107839 RAMESH SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
3 KARNAPRAYAG UT-04-001-067-002/11551
(AERWADI) 		3504001000NRG23210120230119499 21/01/2023 Pooja Devi 3504001WL016719 Pooja Devi 00354 PUNB0472600 1065 1065 Processed 25/01/2023 8166107834 POOJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
4 KARNAPRAYAG UT-04-001-010-003/14570
(KOLA DUNGARI) 		3504001000NRG23210120230119555 21/01/2023 Ashok Gairola 3504001WL016726 Ashok Gairola 00415 SBIN0002385 1278 1278 Processed 25/01/2023 8166107826 MR ASHOK GAIROLA STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-017-002/14346
(DIYAR KOT) 		3504001000NRG23210120230119556 21/01/2023 MAMTA DEVI 3504001WL016727 MAMTA DEVI 00415 SBIN0002385 1278 1278 Processed 25/01/2023 8166107820 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-067-002/6828-A
(AERWADI) 		3504001000NRG23210120230119502 21/01/2023 KAMESHWARI DEVI 3504001WL016719 KAMESHWARI DEVI 00415 SBIN0002385 1065 1065 Processed 25/01/2023 8166107845 MRS KAMESHVARI DEVI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-067-002/6831
(AERWADI) 		3504001000NRG23210120230119503 21/01/2023 SUSHMA DEVI 3504001WL016719 SUSHMA DEVI 00415 SBIN0002385 1065 1065 Processed 25/01/2023 8166107846 SUSHMA DEVI W/O NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 KARNAPRAYAG UT-04-001-067-002/6855
(AERWADI) 		3504001000NRG23210120230119507 21/01/2023 HEERA DEVI 3504001WL016719 HEERA DEVI 00415 SBIN0002385 1065 1065 Processed 25/01/2023 8166107817 MRS HEERA DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-067-002/6859
(AERWADI) 		3504001000NRG23210120230119508 21/01/2023 VISHA DEVI 3504001WL016719 VISHA DEVI 00415 SBIN0002385 1065 1065 Processed 25/01/2023 8166107818 VISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
10 KARNAPRAYAG UT-04-001-012-001/1113-B
(NOUTI) 		3504001000NRG23210120230119578 21/01/2023 JASHI DEVI 3504001WL016730 JASHI DEVI 00415 SBIN0006778 2130 2130 Processed 25/01/2023 8166107842 MRS YASHODA DEVI RUDIYAL STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-024-003/11478
(NAINI) 		3504001000NRG23210120230119569 21/01/2023 VINITA DEVI 3504001WL016729 VINITA DEVI 00415 SBIN0006778 2556 2556 Processed 25/01/2023 8166107822 VINITADEVIWORAKESHPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-024-003/14793
(NAINI) 		3504001000NRG23210120230119570 21/01/2023 ROHIT KAILKHURA 3504001WL016729 ROHIT KAILKHURA 00415 SBIN0006778 2556 2556 Processed 25/01/2023 8166107813 ROHIT KUMAR KAILKHURA STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-024-003/15139
(NAINI) 		3504001000NRG23210120230119573 21/01/2023 manorama devi 3504001WL016729 manorama devi 00415 SBIN0006778 2556 2556 Processed 25/01/2023 8166107827 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-024-003/2314
(NAINI) 		3504001000NRG23210120230119574 21/01/2023 gangotri devi 3504001WL016729 gangotri devi 00415 SBIN0006778 2556 2556 Processed 25/01/2023 8166107824 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-024-003/2354
(NAINI) 		3504001000NRG23210120230119575 21/01/2023 BABITA DEVI DHONDIYAL 3504001WL016729 BABITA DEVI DHONDIYAL 00415 SBIN0006778 2556 2556 Rejected 25/01/2023 8166107812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KARNAPRAYAG UT-04-001-068-002/11184
(BHATOLI-2) 		3504001000NRG23210120230119510 21/01/2023 Balwant singh 3504001WL016721 Balwant singh 00415 SBIN0006778 852 852 Processed 25/01/2023 8166107847 MR BALWANT SINGH STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-068-003/6881
(BHATOLI-2) 		3504001000NRG23210120230119511 21/01/2023 Visheswar Parshadh 3504001WL016721 Visheswar Parshadh 00415 SBIN0006778 852 852 Processed 25/01/2023 8166107823 VESHESHWAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 16614 16614
18 KARNAPRAYAG UT-04-001-008-003/10591
(LANGASU) 		3504001000NRG23210120230119558 21/01/2023 SARITA DEVI 3504001WL016728 SARITA DEVI 00415 SBIN0007547 1278 1278 Processed 25/01/2023 8166107825 MRS SARITA STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-008-003/648
(LANGASU) 		3504001000NRG23210120230119559 21/01/2023 Basanti Devi 3504001WL016728 Basanti Devi 00415 SBIN0007547 1278 1278 Processed 25/01/2023 8166107815 BASHANTI DEVI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-008-003/648
(LANGASU) 		3504001000NRG23210120230119560 21/01/2023 SARITA DEVI 3504001WL016728 SARITA DEVI 00415 SBIN0007547 1278 1278 Processed 25/01/2023 8166107829 MRS SARITA DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-008-003/652
(LANGASU) 		3504001000NRG23210120230119561 21/01/2023 SUBHADRA DEVI 3504001WL016728 SUBHADRA DEVI 00415 SBIN0007547 1278 1278 Processed 25/01/2023 8166107849 SUBHADRA DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-008-003/657
(LANGASU) 		3504001000NRG23210120230119562 21/01/2023 Meena Devi 3504001WL016728 Meena Devi 00415 SBIN0007547 1278 1278 Processed 25/01/2023 8166107851 MRS MEENA DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-008-003/659
(LANGASU) 		3504001000NRG23210120230119563 21/01/2023 HEMA DEVI 3504001WL016728 HEMA DEVI 00415 SBIN0007547 1278 1278 Processed 25/01/2023 8166107848 MRS HEMA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-008-003/659
(LANGASU) 		3504001000NRG23210120230119564 21/01/2023 TARA DEVI 3504001WL016728 TARA DEVI 00415 SBIN0007547 1278 1278 Processed 25/01/2023 8166107833 MRS TARA DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-008-003/665
(LANGASU) 		3504001000NRG23210120230119565 21/01/2023 Vidhya Devi 3504001WL016728 Vidhya Devi 00415 SBIN0007547 1278 1278 Processed 25/01/2023 8166107816 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-008-003/666
(LANGASU) 		3504001000NRG23210120230119566 21/01/2023 BIMLA DEVI 3504001WL016728 BIMLA DEVI 00415 SBIN0007547 1278 1278 Processed 25/01/2023 8166107814 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-008-003/672
(LANGASU) 		3504001000NRG23210120230119567 21/01/2023 Puspa Devi 3504001WL016728 Puspa Devi 00415 SBIN0007547 1278 1278 Processed 25/01/2023 8166107850 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-008-003/718
(LANGASU) 		3504001000NRG23210120230119568 21/01/2023 lata devi 3504001WL016728 lata devi 00415 SBIN0007547 1278 1278 Processed 25/01/2023 8166107831 MRS LATA DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
29 KARNAPRAYAG UT-04-001-010-003/14570
(KOLA DUNGARI) 		3504001000NRG23210120230119554 21/01/2023 Uma Devi 3504001WL016726 Uma Devi 00415 SBIN0014137 1278 1278 Processed 25/01/2023 8166107832 MRS UMA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-064-001/14343
(CHULA) 		3504001000NRG23210120230119550 21/01/2023 Priynaka devi 3504001WL016725 Priynaka devi 00415 SBIN0014137 1917 1917 Processed 25/01/2023 8166107828 MISS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-067-002/18536
(AERWADI) 		3504001000NRG23210120230119492 21/01/2023 URMILA DEVI 3504001WL016718 URMILA DEVI 00415 SBIN0014137 639 639 Processed 25/01/2023 8166107841 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-067-002/6757
(AERWADI) 		3504001000NRG23210120230119494 21/01/2023 DARSHAN LAL 3504001WL016718 DARSHAN LAL 00415 SBIN0014137 639 639 Processed 25/01/2023 8166107830 MR DARSHAN LAL STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-067-002/6758
(AERWADI) 		3504001000NRG23210120230119495 21/01/2023 DHARMA DEVI 3504001WL016718 DHARMA DEVI 00415 SBIN0014137 639 639 Processed 25/01/2023 8166107844 DHARMA DEVI BANK OF BARODA(606985)
34 KARNAPRAYAG UT-04-001-067-002/6768
(AERWADI) 		3504001000NRG23210120230119498 21/01/2023 GODAMBARI DEVI 3504001WL016718 GODAMBARI DEVI 00415 SBIN0014137 639 639 Processed 25/01/2023 8166107840 GODAMBARI DEVI BANK OF BARODA(606985)
35 KARNAPRAYAG UT-04-001-067-002/6825-B
(AERWADI) 		3504001000NRG23210120230119501 21/01/2023 BICHCHHI DEVI 3504001WL016719 BICHCHHI DEVI 00415 SBIN0014137 1065 1065 Processed 25/01/2023 8166107821 MRS BICHCHHI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-067-002/6841-B
(AERWADI) 		3504001000NRG23210120230119505 21/01/2023 MANJU DEVI 3504001WL016719 MANJU DEVI 00415 SBIN0014137 1065 1065 Processed 25/01/2023 8166107843 MANJU DEVI BANK OF BARODA(606985)
SubTotal 7881 7881
37 KARNAPRAYAG UT-04-001-036-001/15070
(SERAGAD) 		3504001000NRG23210120230119580 21/01/2023 Godambari Devi 3504001WL016731 Godambari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166107836 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-036-001/3930
(SERAGAD) 		3504001000NRG23210120230119581 21/01/2023 kiran sati 3504001WL016731 kiran sati 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166107837 Mrs. KIRAN SATI UTTARAKHAND GRAMIN BANK(607197)
39 KARNAPRAYAG UT-04-001-036-001/3939-B
(SERAGAD) 		3504001000NRG23210120230119583 21/01/2023 SARADI DEVI 3504001WL016731 SARADI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166107819 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-064-001/6659
(CHULA) 		3504001000NRG23210120230119551 21/01/2023 RADHA DEVI 3504001WL016725 RADHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 25/01/2023 8166107838 Mrs. RADHA DEVI W/O VIKRAM SINGH KHATRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5751 5751
41 KARNAPRAYAG UT-04-001-067-002/6762
(AERWADI) 		3504001000NRG23210120230119497 21/01/2023 Maheshwari Devi 3504001WL016718 Maheshwari Devi 246001 639 639 Processed 25/01/2023 8166107835 MAHESWARI DEVI BANK OF BARODA(606985)
SubTotal 639 639
Total 56232 56232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_210123APB_FTO_140961 24644401 639
2 KARNAPRAYAG UT3504001_210123APB_FTO_140961 District Co-operative Bank IBKL070CZSB Gopeshwar 2130
3 KARNAPRAYAG UT3504001_210123APB_FTO_140961 Punjab National Bank PUNB0472600 KARANPRAYAG 2343
4 KARNAPRAYAG UT3504001_210123APB_FTO_140961 State Bank of India SBIN0002385 KARANPRAYAG 6816
5 KARNAPRAYAG UT3504001_210123APB_FTO_140961 State Bank of India SBIN0006778 NAUTI 15762
6 KARNAPRAYAG UT3504001_210123APB_FTO_140961 State Bank of India SBIN0006778 Nauti 852
7 KARNAPRAYAG UT3504001_210123APB_FTO_140961 State Bank of India SBIN0007547 LANGASU 14058
8 KARNAPRAYAG UT3504001_210123APB_FTO_140961 State Bank of India SBIN0014137 SIMLI BAZAR 7881
9 KARNAPRAYAG UT3504001_210123APB_FTO_140961 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 3834
10 KARNAPRAYAG UT3504001_210123APB_FTO_140961 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1917

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