Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:34:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_220422FTO_8946
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-04-001-019-001/14777
(KANKHUL MALLA) 		3504001000NRG23220420220002888 22/04/2022 Vimla Devi 3504001WL000379 Vimla Devi 00303 NTBL0KAR087 1065 1065 Processed 03/05/2022 0821744677 VimlaDevi ()
SubTotal 1065 1065
2 KARNAPRAYAG UT-04-001-019-001/1828
(KANKHUL MALLA) 		3504001000NRG23220420220002892 22/04/2022 Bilochna devi 3504001WL000379 Bilochna devi 00354 PUNB0472600 1065 1065 Processed 03/05/2022 0821744640 Bilochnadevi ()
3 KARNAPRAYAG UT-04-001-026-004/2509
(SUKHTOLI) 		3504001000NRG23220420220002882 22/04/2022 ROSHANI DEVI 3504001WL000378 ROSHANI DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2022 0821744639 ROSHANIDEVI ()
4 KARNAPRAYAG UT-04-001-026-004/2521
(SUKHTOLI) 		3504001000NRG23220420220002885 22/04/2022 Pradeep Singh 3504001WL000378 Pradeep Singh 00354 PUNB0472600 1065 1065 Processed 03/05/2022 0821744676 PradeepSingh ()
SubTotal 3195 3195
5 KARNAPRAYAG UT-04-001-022-001/11662
(GABNI) 		3504001000NRG23220420220002853 22/04/2022 SHWETA RAWAT 3504001WL000373 SHWETA RAWAT 00354 PUNB0589700 2982 2982 Processed 03/05/2022 0821744675 SHWETARAWAT ()
SubTotal 2982 2982
6 KARNAPRAYAG UT-04-001-026-004/11918
(SUKHTOLI) 		3504001000NRG23220420220002880 22/04/2022 Sunil Singh 3504001WL000378 Sunil Singh 00415 SBIN0002385 1065 1065 Processed 03/05/2022 0821744641 MR SUNIL SINGH ()
SubTotal 1065 1065
7 KARNAPRAYAG UT-04-001-007-002/14706
(TEPHNA) 		3504001000NRG23210420220002643 22/04/2022 AARTI 3504001WL000342 AARTI 00415 SBIN0003701 2556 2556 Processed 03/05/2022 0821744674 MRS KUMARI ARTI ()
SubTotal 2556 2556
8 KARNAPRAYAG UT-04-001-007-002/14098
(TEPHNA) 		3504001000NRG23210420220002628 22/04/2022 DEVENDRA LAL 3504001WL000342 DEVENDRA LAL 00415 SBIN0005447 2982 2982 Processed 03/05/2022 0821744671 MRS PUSHPA DEVI ()
9 KARNAPRAYAG UT-04-001-007-002/14632
(TEPHNA) 		3504001000NRG23210420220002622 22/04/2022 REKHA DEVI 3504001WL000341 REKHA DEVI 00415 SBIN0005447 2982 2982 Processed 03/05/2022 0821744672 MRS REKHA ()
10 KARNAPRAYAG UT-04-001-007-002/14678
(TEPHNA) 		3504001000NRG23210420220002633 22/04/2022 BABITA DEVI 3504001WL000342 BABITA DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2022 0821744652 MRS BABITA BABITA ()
11 KARNAPRAYAG UT-04-001-007-002/14678
(TEPHNA) 		3504001000NRG23210420220002634 22/04/2022 RAJESH PRASAD 3504001WL000342 RAJESH PRASAD 00415 SBIN0005447 2556 2556 Processed 03/05/2022 0821744670 MR RAJESH PRASAD ()
12 KARNAPRAYAG UT-04-001-007-002/14691
(TEPHNA) 		3504001000NRG23210420220002636 22/04/2022 DEEPAK SINGH 3504001WL000342 DEEPAK SINGH 00415 SBIN0005447 2982 2982 Processed 03/05/2022 0821744643 DEEPAK SINGH KANDERI ()
13 KARNAPRAYAG UT-04-001-007-002/14691
(TEPHNA) 		3504001000NRG23210420220002635 22/04/2022 RINKI DEVI 3504001WL000342 RINKI DEVI 00415 SBIN0005447 2982 2982 Processed 03/05/2022 0821744650 MRS RINKI DEVI ()
14 KARNAPRAYAG UT-04-001-007-002/14693
(TEPHNA) 		3504001000NRG23210420220002639 22/04/2022 PRIYA 3504001WL000342 PRIYA 00415 SBIN0005447 2982 2982 Processed 03/05/2022 0821744647 MISS PRIYA KANDERI ()
15 KARNAPRAYAG UT-04-001-007-002/14693
(TEPHNA) 		3504001000NRG23210420220002638 22/04/2022 USHA DEVI 3504001WL000342 USHA DEVI 00415 SBIN0005447 2982 2982 Processed 03/05/2022 0821744644 MRS USHA DEVI ()
16 KARNAPRAYAG UT-04-001-007-002/14699
(TEPHNA) 		3504001000NRG23210420220002641 22/04/2022 MR. GOVIND SINGH 3504001WL000342 MR. GOVIND SINGH 00415 SBIN0005447 2982 2982 Processed 03/05/2022 0821744649 MR GOVIND SINGH ()
17 KARNAPRAYAG UT-04-001-007-002/14706
(TEPHNA) 		3504001000NRG23210420220002642 22/04/2022 Anoop Kumar 3504001WL000342 Anoop Kumar 00415 SBIN0005447 2556 2556 Processed 03/05/2022 0821744645 MR ANOOP KUMAR ()
18 KARNAPRAYAG UT-04-001-007-002/14707
(TEPHNA) 		3504001000NRG23210420220002644 22/04/2022 Hari Prashad 3504001WL000342 Hari Prashad 00415 SBIN0005447 2556 2556 Processed 03/05/2022 0821744646 MR HARI PARSAD PUROHIT ()
19 KARNAPRAYAG UT-04-001-007-002/14707
(TEPHNA) 		3504001000NRG23210420220002645 22/04/2022 Vishweswari devi 3504001WL000342 Vishweswari devi 00415 SBIN0005447 2556 2556 Processed 03/05/2022 0821744648 MRS VILESHVARI DEVI ()
20 KARNAPRAYAG UT-04-001-007-002/14708
(TEPHNA) 		3504001000NRG23210420220002647 22/04/2022 Kusum devi 3504001WL000342 Kusum devi 00415 SBIN0005447 2556 2556 Processed 03/05/2022 0821744651 MRS KUSUM ()
21 KARNAPRAYAG UT-04-001-007-002/14708
(TEPHNA) 		3504001000NRG23210420220002646 22/04/2022 Laxmi Prashad 3504001WL000342 Laxmi Prashad 00415 SBIN0005447 2556 2556 Processed 03/05/2022 0821744642 LAXMI PRASAD PUROHIT ()
22 KARNAPRAYAG UT-04-001-007-002/569
(TEPHNA) 		3504001000NRG23210420220002654 22/04/2022 Ashok Singh 3504001WL000342 Ashok Singh 00415 SBIN0005447 2982 2982 Processed 03/05/2022 0821744673 MR ASHOK SINGH ()
SubTotal 41748 41748
23 KARNAPRAYAG UT-04-001-022-001/11666
(GABNI) 		3504001000NRG23220420220002869 22/04/2022 Kunti Devi 3504001WL000377 Kunti Devi 00415 SBIN0005478 1278 1278 Processed 03/05/2022 0821744669 MISS KUNTI ()
SubTotal 1278 1278
24 KARNAPRAYAG UT-04-001-022-001/11667
(GABNI) 		3504001000NRG23220420220002851 22/04/2022 Rinki Devi 3504001WL000372 Rinki Devi 00415 SBIN0007547 2982 2982 Processed 03/05/2022 0821744653 MRS RINKI DEVI ()
SubTotal 2982 2982
25 KARNAPRAYAG UT-04-001-022-001/11669
(GABNI) 		3504001000NRG23220420220002871 22/04/2022 Roshni 3504001WL000377 Roshni 00415 SBIN0014137 2556 2556 Processed 03/05/2022 0821744668 MRS ROSHNI ROSHNI ()
SubTotal 2556 2556
26 KARNAPRAYAG UT-04-001-019-001/1836
(KANKHUL MALLA) 		3504001000NRG23220420220002893 22/04/2022 Ranjeet singh 3504001WL000379 Ranjeet singh 00468 UBIN0566829 1065 1065 Processed 03/05/2022 0821744660 Ranjeetsingh ()
27 KARNAPRAYAG UT-04-001-026-004/2519
(SUKHTOLI) 		3504001000NRG23220420220002884 22/04/2022 POONAM 3504001WL000378 POONAM 00468 UBIN0566829 1065 1065 Processed 03/05/2022 0821744661 POONAM ()
SubTotal 2130 2130
28 KARNAPRAYAG UT-04-001-019-001/1864
(KANKHUL MALLA) 		3504001000NRG23220420220002894 22/04/2022 UMA DEVI 3504001WL000379 UMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0821744662 UMADEVI ()
29 KARNAPRAYAG UT-04-001-022-001/11657
(GABNI) 		3504001000NRG23220420220002847 22/04/2022 URMILA DEVI 3504001WL000370 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821744664 URMILADEVI ()
30 KARNAPRAYAG UT-04-001-022-001/11665
(GABNI) 		3504001000NRG23220420220002849 22/04/2022 Sandeep Singh Rawat 3504001WL000371 Sandeep Singh Rawat 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821744659 SandeepSinghRawat ()
31 KARNAPRAYAG UT-04-001-022-001/11668
(GABNI) 		3504001000NRG23220420220002870 22/04/2022 Dipeswari Devi 3504001WL000377 Dipeswari Devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0821744658 DipeswariDevi ()
32 KARNAPRAYAG UT-04-001-022-001/11670
(GABNI) 		3504001000NRG23220420220002845 22/04/2022 Pradeep Singh 3504001WL000369 Pradeep Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821744655 PradeepSingh ()
33 KARNAPRAYAG UT-04-001-022-001/11672
(GABNI) 		3504001000NRG23220420220002872 22/04/2022 Vinita Devi 3504001WL000377 Vinita Devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821744666 VinitaDevi ()
34 KARNAPRAYAG UT-04-001-022-001/11674
(GABNI) 		3504001000NRG23220420220002855 22/04/2022 LAJJU DEVI 3504001WL000374 LAJJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821744657 LAJJUDEVI ()
35 KARNAPRAYAG UT-04-001-022-001/11677
(GABNI) 		3504001000NRG23220420220002859 22/04/2022 sharda devi 3504001WL000376 sharda devi 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0821744663 shardadevi ()
36 KARNAPRAYAG UT-04-001-022-001/2090
(GABNI) 		3504001000NRG23220420220002852 22/04/2022 godambari devi 3504001WL000372 godambari devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821744654 godambaridevi ()
37 KARNAPRAYAG UT-04-001-022-001/2098
(GABNI) 		3504001000NRG23220420220002861 22/04/2022 Vishweshwri Devi 3504001WL000376 Vishweshwri Devi 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0821744667 VishweshwriDevi ()
38 KARNAPRAYAG UT-04-001-022-001/2115
(GABNI) 		3504001000NRG23220420220002875 22/04/2022 GAURI DEVI 3504001WL000377 GAURI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821744656 GAURIDEVI ()
39 KARNAPRAYAG UT-04-001-022-001/2119
(GABNI) 		3504001000NRG23220420220002856 22/04/2022 Shanta Devi 3504001WL000374 Shanta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821744665 ShantaDevi ()
SubTotal 34932 34932
Total 96489 96489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_220422FTO_8946 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1065
2 KARNAPRAYAG UT3504001_220422FTO_8946 Punjab National Bank PUNB0472600 KARANPRAYAG 3195
3 KARNAPRAYAG UT3504001_220422FTO_8946 Punjab National Bank PUNB0589700 Narayanbagar 2982
4 KARNAPRAYAG UT3504001_220422FTO_8946 State Bank of India SBIN0002385 KARANPRAYAG 1065
5 KARNAPRAYAG UT3504001_220422FTO_8946 State Bank of India SBIN0003701 GHAT 2556
6 KARNAPRAYAG UT3504001_220422FTO_8946 State Bank of India SBIN0005447 NANDPRAYAG 41748
7 KARNAPRAYAG UT3504001_220422FTO_8946 State Bank of India SBIN0005478 NARAINBAGGAR 1278
8 KARNAPRAYAG UT3504001_220422FTO_8946 State Bank of India SBIN0007547 LANGASU 2982
9 KARNAPRAYAG UT3504001_220422FTO_8946 State Bank of India SBIN0014137 SIMLI BAZAR 2556
10 KARNAPRAYAG UT3504001_220422FTO_8946 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2130
11 KARNAPRAYAG UT3504001_220422FTO_8946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 33867
12 KARNAPRAYAG UT3504001_220422FTO_8946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1065

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