Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_211222FTO_125527
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-04-001-033-001/15150
(KIMOLI) 		3504001000NRG23211220220103871 21/12/2022 RADHA DEVI 3504001WL014845 RADHA DEVI 00303 NTBL0KAR087 2343 2343 Processed 28/12/2022 7471476819 RADHA DEVI ()
2 KARNAPRAYAG UT-04-001-079-004/15131
(CHAUNDLI) 		3504001000NRG23211220220103929 21/12/2022 PUSHPA DEVI 3504001WL014852 PUSHPA DEVI 00303 NTBL0KAR087 1278 1278 Processed 28/12/2022 7471476818 PUSHPA DEVI ()
SubTotal 3621 3621
3 KARNAPRAYAG UT-04-001-044-001/14612
(KANKHUL TALA) 		3504001000NRG23211220220103852 21/12/2022 Rameswari Devi 3504001WL014842 Rameswari Devi 00354 PUNB0472600 1278 1278 Processed 28/12/2022 7471476823 Rameswari Devi ()
4 KARNAPRAYAG UT-04-001-044-001/14612
(KANKHUL TALA) 		3504001000NRG23211220220103853 21/12/2022 trilok singh 3504001WL014842 trilok singh 00354 PUNB0472600 1278 1278 Processed 28/12/2022 7471476822 trilok singh ()
5 KARNAPRAYAG UT-04-001-044-001/14622
(KANKHUL TALA) 		3504001000NRG23211220220103854 21/12/2022 SURVEER SINGH 3504001WL014842 SURVEER SINGH 00354 PUNB0472600 1278 1278 Processed 28/12/2022 7471476821 SURVEER SINGH ()
6 KARNAPRAYAG UT-04-001-079-004/8032-B
(CHAUNDLI) 		3504001000NRG23211220220103935 21/12/2022 NARENDRA SINGH 3504001WL014852 NARENDRA SINGH 00354 PUNB0472600 1278 1278 Processed 28/12/2022 7471476820 NARENDRA SINGH ()
SubTotal 5112 5112
7 KARNAPRAYAG UT-04-001-026-004/2539
(SUKHTOLI) 		3504001000NRG23211220220103797 21/12/2022 Vijay Singh 3504001WL014832 Vijay Singh 00415 SBIN0002385 1278 1278 Processed 28/12/2022 7471476824 MR VIJAY SINGH TOPAL ()
SubTotal 1278 1278
8 KARNAPRAYAG UT-04-001-044-002/4574
(KANKHUL TALA) 		3504001000NRG23211220220103845 21/12/2022 BABITA 3504001WL014841 BABITA 00415 SBIN0004532 1278 1278 Processed 28/12/2022 7471476825 MS BABITA ()
SubTotal 1278 1278
9 KARNAPRAYAG UT-04-001-080-001/8211
(SUNALI) 		3504001000NRG23211220220103897 21/12/2022 GOVIND SINGH 3504001WL014848 GOVIND SINGH 00415 SBIN0005447 639 639 Processed 28/12/2022 7471476826 MR GOVIND SINGH ()
SubTotal 639 639
10 KARNAPRAYAG UT-04-001-028-001/147788
(PUDIYADI) 		3504001000NRG23211220220103879 21/12/2022 Babita Devi 3504001WL014846 Babita Devi 00415 SBIN0006778 2982 2982 Processed 28/12/2022 7471476830 MISS BABITA ()
11 KARNAPRAYAG UT-04-001-028-001/2834
(PUDIYADI) 		3504001000NRG23211220220103885 21/12/2022 RAGHUVEER SINGH 3504001WL014846 RAGHUVEER SINGH 00415 SBIN0006778 2982 2982 Processed 28/12/2022 7471476827 RAGHUVEER SINGH ()
12 KARNAPRAYAG UT-04-001-028-001/3010
(PUDIYADI) 		3504001000NRG23211220220103890 21/12/2022 Anita Devi 3504001WL014846 Anita Devi 00415 SBIN0006778 2982 2982 Processed 28/12/2022 7471476828 MR ANIL KUMAR SINGH ()
13 KARNAPRAYAG UT-04-001-079-004/15132
(CHAUNDLI) 		3504001000NRG23211220220103914 21/12/2022 VIJYA DEVI 3504001WL014851 VIJYA DEVI 00415 SBIN0006778 1278 1278 Processed 28/12/2022 7471476829 MRS VIJYA DEVI ()
SubTotal 10224 10224
14 KARNAPRAYAG UT-04-001-033-001/15150
(KIMOLI) 		3504001000NRG23211220220103870 21/12/2022 PRADEEP SINGH 3504001WL014845 PRADEEP SINGH 00468 UBIN0566829 2343 2343 Processed 28/12/2022 7471476831 PRADEEP SINGH ()
15 KARNAPRAYAG UT-04-001-033-001/3484
(KIMOLI) 		3504001000NRG23211220220103873 21/12/2022 MUNNA SINGH 3504001WL014845 MUNNA SINGH 00468 UBIN0566829 2343 2343 Processed 28/12/2022 7471476832 MUNNA SINGH ()
SubTotal 4686 4686
16 KARNAPRAYAG UT-04-001-033-001/3531-C
(KIMOLI) 		3504001000NRG23211220220103875 21/12/2022 MADHU DEVI 3504001WL014845 MADHU DEVI 00691 IPOS0000001 2343 2343 Processed 29/12/2022 7471476817 MADHU DEVI ()
SubTotal 2343 2343
Total 29181 29181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_211222FTO_125527 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 3621
2 KARNAPRAYAG UT3504001_211222FTO_125527 Punjab National Bank PUNB0472600 KARANPRAYAG 5112
3 KARNAPRAYAG UT3504001_211222FTO_125527 State Bank of India SBIN0002385 KARANPRAYAG 1278
4 KARNAPRAYAG UT3504001_211222FTO_125527 State Bank of India SBIN0004532 POKHARI 1278
5 KARNAPRAYAG UT3504001_211222FTO_125527 State Bank of India SBIN0005447 NANDPRAYAG 639
6 KARNAPRAYAG UT3504001_211222FTO_125527 State Bank of India SBIN0006778 NAUTI 10224
7 KARNAPRAYAG UT3504001_211222FTO_125527 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 4686
8 KARNAPRAYAG UT3504001_211222FTO_125527 India Post Payments Bank IPOS0000001 IPOS0000001 2343

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