Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:04:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_230223APB_FTO_151519
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-04-001-034-002/11619
(CHOKI) 		3504001000NRG23230220230146166 23/02/2023 KAMLA DEVI 3504001WL019754 KAMLA DEVI 00089 CBIN0284028 2556 2556 Processed 28/02/2023 9310837793 KAMLADEVIWOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-034-002/3683
(CHOKI) 		3504001000NRG23230220230146167 23/02/2023 KALPA DEVI 3504001WL019754 KALPA DEVI 00089 CBIN0284028 2556 2556 Processed 28/02/2023 9310837796 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 KARNAPRAYAG UT-04-001-034-002/3686
(CHOKI) 		3504001000NRG23230220230146168 23/02/2023 GAUR SINGH 3504001WL019754 GAUR SINGH 00089 CBIN0284028 2556 2556 Processed 28/02/2023 9310837797 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-034-002/3686
(CHOKI) 		3504001000NRG23230220230146169 23/02/2023 SUDHA DEVI 3504001WL019754 SUDHA DEVI 00089 CBIN0284028 2556 2556 Processed 28/02/2023 9310837795 GOUR SINGH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
5 KARNAPRAYAG UT-04-001-073-001/7484
(SIMLI) 		3504001000NRG23230220230146178 23/02/2023 RAMESHWERI DEVI 3504001WL019756 RAMESHWERI DEVI 00112 IBKL070CZSB 2556 2556 Processed 28/02/2023 9310837770 RAMESHWARIDEVIWOGUDDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
6 KARNAPRAYAG UT-04-001-012-001/1062
(NOUTI) 		3504001000NRG23230220230146133 23/02/2023 SHAKUNTLA DEVI 3504001WL019750 SHAKUNTLA DEVI 00415 SBIN0006778 426 426 Processed 28/02/2023 9310837782 MR SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-012-001/1134
(NOUTI) 		3504001000NRG23230220230146134 23/02/2023 SWANRI DEVI 3504001WL019750 SWANRI DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837772 SOBAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-012-001/1152-A
(NOUTI) 		3504001000NRG23230220230146130 23/02/2023 PUSHPA DEVI 3504001WL019749 PUSHPA DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837804 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-012-001/11550
(NOUTI) 		3504001000NRG23230220230146135 23/02/2023 RAMCHANDRI DEVI 3504001WL019750 RAMCHANDRI DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837789 RAMCHANDRIDEVIWOSURENDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-012-001/11587
(NOUTI) 		3504001000NRG23230220230146137 23/02/2023 RAJESHWARI DEVI 3504001WL019750 RAJESHWARI DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837784 RAGHUBEER SINGH STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-030-003/3224-C
(DHANAI TOLI) 		3504001000NRG23230220230146138 23/02/2023 BHUVNA DEVI 3504001WL019751 BHUVNA DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837786 SMT BHUWNA DEVI GENERAL POST OFFICE(607245)
12 KARNAPRAYAG UT-04-001-042-005/4445
(KANOTH) 		3504001000NRG23230220230146139 23/02/2023 MANOJ KUMAR 3504001WL019751 MANOJ KUMAR 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837800 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-058-001/5971
(BAINOLI) 		3504001000NRG23230220230146140 23/02/2023 PAVITRA DEVI 3504001WL019751 PAVITRA DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837785 PAVITRA DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-058-001/6029
(BAINOLI) 		3504001000NRG23230220230146141 23/02/2023 Bhaga Devi 3504001WL019751 Bhaga Devi 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837813 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-058-001/6040
(BAINOLI) 		3504001000NRG23230220230146142 23/02/2023 Rameshwari Devi 3504001WL019751 Rameshwari Devi 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837780 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-058-001/6065
(BAINOLI) 		3504001000NRG23230220230146143 23/02/2023 Meena devi 3504001WL019751 Meena devi 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837790 MRS MEENA DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-058-001/6078
(BAINOLI) 		3504001000NRG23230220230146144 23/02/2023 Neelam Devi 3504001WL019751 Neelam Devi 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837820 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-063-001/6490
(DUNGARI JASPUR) 		3504001000NRG23230220230146145 23/02/2023 SAVITRI DEVI 3504001WL019751 SAVITRI DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837794 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-063-001/6516
(DUNGARI JASPUR) 		3504001000NRG23230220230146146 23/02/2023 Balwant Singh 3504001WL019751 Balwant Singh 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837779 BALWANT SINGH STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-070-001/7122
(CHATOLI) 		3504001000NRG23230220230146147 23/02/2023 Sobni Devi 3504001WL019751 Sobni Devi 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837787 SOVANI DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-078-001/15121
(KALYADI) 		3504001000NRG23230220230146201 23/02/2023 Kamla Devi 3504001WL019759 Kamla Devi 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837814 KAMLADEVIWOHARSHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 KARNAPRAYAG UT-04-001-078-001/7852
(KALYADI) 		3504001000NRG23230220230146202 23/02/2023 PREMA DEVI 3504001WL019759 PREMA DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837798 SMT PREMA DEVI GENERAL POST OFFICE(607245)
23 KARNAPRAYAG UT-04-001-078-001/7853
(KALYADI) 		3504001000NRG23230220230146203 23/02/2023 RIKHULI DEVI 3504001WL019759 RIKHULI DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837778 SMT RAKHULI DEVI GENERAL POST OFFICE(607245)
24 KARNAPRAYAG UT-04-001-078-001/7861
(KALYADI) 		3504001000NRG23230220230146204 23/02/2023 Asha Devi 3504001WL019759 Asha Devi 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837777 ASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 KARNAPRAYAG UT-04-001-078-001/7873-B
(KALYADI) 		3504001000NRG23230220230146206 23/02/2023 DURGA DEVI 3504001WL019759 DURGA DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837792 MRS DURGA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-078-001/7873-B
(KALYADI) 		3504001000NRG23230220230146205 23/02/2023 KHUSAL SINGH 3504001WL019759 KHUSAL SINGH 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837799 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-078-001/7882
(KALYADI) 		3504001000NRG23230220230146207 23/02/2023 SUDAMA SINGH 3504001WL019759 SUDAMA SINGH 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837773 SUDAMA SINGH STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-078-001/7896-B
(KALYADI) 		3504001000NRG23230220230146148 23/02/2023 FAGUNI DEVI 3504001WL019751 FAGUNI DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837791 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-078-001/7908
(KALYADI) 		3504001000NRG23230220230146208 23/02/2023 PUNDI DEVI 3504001WL019759 PUNDI DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837811 MRS FUNADI DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-078-001/7909-B
(KALYADI) 		3504001000NRG23230220230146200 23/02/2023 DEVESHWARI DEVI 3504001WL019758 DEVESHWARI DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837807 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-078-001/7909-B
(KALYADI) 		3504001000NRG23230220230146199 23/02/2023 PAAN SINGH 3504001WL019758 PAAN SINGH 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837810 MR PAN SINGH STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-078-001/7915
(KALYADI) 		3504001000NRG23230220230146149 23/02/2023 MEENA DEVI 3504001WL019751 MEENA DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837803 MRS MEENA DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-078-001/7915-B
(KALYADI) 		3504001000NRG23230220230146209 23/02/2023 DARWAN SINGH 3504001WL019759 DARWAN SINGH 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837775 DARBANSINGHSOASHADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 KARNAPRAYAG UT-04-001-078-001/7915-B
(KALYADI) 		3504001000NRG23230220230146210 23/02/2023 Sarita Devi 3504001WL019759 Sarita Devi 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837776 DARWAN SINGH NEGI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-078-001/7955
(KALYADI) 		3504001000NRG23230220230146150 23/02/2023 SUNITA DEVI 3504001WL019751 SUNITA DEVI 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837801 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-078-001/7971
(KALYADI) 		3504001000NRG23230220230146211 23/02/2023 Lali Devi 3504001WL019759 Lali Devi 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837781 LALI DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-078-001/7982
(KALYADI) 		3504001000NRG23230220230146212 23/02/2023 LAL SINGH 3504001WL019759 LAL SINGH 00415 SBIN0006778 2556 2556 Processed 28/02/2023 9310837774 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 79662 79662
38 KARNAPRAYAG UT-04-001-034-002/11611-A
(CHOKI) 		3504001000NRG23230220230146165 23/02/2023 Ku Neha 3504001WL019754 Ku Neha 00415 SBIN0011500 2556 2556 Processed 28/02/2023 9310837808 NEHADOROHANALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
39 KARNAPRAYAG UT-04-001-073-001/7449
(SIMLI) 		3504001000NRG23230220230146174 23/02/2023 Bar Devi 3504001WL019756 Bar Devi 00415 SBIN0014137 2556 2556 Processed 28/02/2023 9310837806 MRS VARDE DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-073-001/7455
(SIMLI) 		3504001000NRG23230220230146175 23/02/2023 Munni Devi 3504001WL019756 Munni Devi 00415 SBIN0014137 2556 2556 Processed 28/02/2023 9310837771 MUNNIDEVIWODHEERAJLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 KARNAPRAYAG UT-04-001-073-001/7463
(SIMLI) 		3504001000NRG23230220230146176 23/02/2023 Sudha Devi 3504001WL019756 Sudha Devi 00415 SBIN0014137 2556 2556 Processed 28/02/2023 9310837788 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-073-001/7509
(SIMLI) 		3504001000NRG23230220230146180 23/02/2023 Pratibha Devi 3504001WL019756 Pratibha Devi 00415 SBIN0014137 2556 2556 Processed 28/02/2023 9310837809 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-073-005/14421
(SIMLI) 		3504001000NRG23230220230146181 23/02/2023 Deepa Devi 3504001WL019756 Deepa Devi 00415 SBIN0014137 2556 2556 Processed 28/02/2023 9310837802 MR VINOD LAL STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-073-005/14445
(SIMLI) 		3504001000NRG23230220230146183 23/02/2023 Kajal Devi 3504001WL019756 Kajal Devi 00415 SBIN0014137 2556 2556 Processed 28/02/2023 9310837812 MRS KAJAL STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-073-005/7461-B
(SIMLI) 		3504001000NRG23230220230146184 23/02/2023 Uma Devi 3504001WL019756 Uma Devi 00415 SBIN0014137 2556 2556 Processed 28/02/2023 9310837805 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
46 KARNAPRAYAG UT-04-001-073-001/7474
(SIMLI) 		3504001000NRG23230220230146177 23/02/2023 ASHA DEVI 3504001WL019756 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9310837815 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 KARNAPRAYAG UT-04-001-073-001/7498
(SIMLI) 		3504001000NRG23230220230146179 23/02/2023 Chandri Devi 3504001WL019756 Chandri Devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9310837783 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-073-005/14422
(SIMLI) 		3504001000NRG23230220230146182 23/02/2023 Guddi Devi 3504001WL019756 Guddi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9310837816 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 7668 7668
49 KARNAPRAYAG UT-04-001-012-001/1015
(NOUTI) 		3504001000NRG23230220230146128 23/02/2023 Dhooma Devi 3504001WL019749 Dhooma Devi 246001 2556 2556 Processed 28/02/2023 9310837822 DHUMA DEVI GENERAL POST OFFICE(607245)
50 KARNAPRAYAG UT-04-001-012-001/1056
(NOUTI) 		3504001000NRG23230220230146129 23/02/2023 PHULI DEVI 3504001WL019749 PHULI DEVI 246001 213 213 Processed 28/02/2023 9310837823 MRS PYULI DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-012-001/1152-B
(NOUTI) 		3504001000NRG23230220230146164 23/02/2023 SEEMA DEVI 3504001WL019753 SEEMA DEVI 246001 2556 2556 Processed 28/02/2023 9310837818 SEEMA DEVI GENERAL POST OFFICE(607245)
52 KARNAPRAYAG UT-04-001-012-001/11553
(NOUTI) 		3504001000NRG23230220230146131 23/02/2023 RAJNI DEVI 3504001WL019749 RAJNI DEVI 246001 1704 1704 Rejected 28/02/2023 9310837821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KARNAPRAYAG UT-04-001-012-001/11569
(NOUTI) 		3504001000NRG23230220230146132 23/02/2023 SUKRI DEVI 3504001WL019749 SUKRI DEVI 246001 2343 2343 Processed 28/02/2023 9310837817 SUKARI DEVI GENERAL POST OFFICE(607245)
54 KARNAPRAYAG UT-04-001-012-001/11572
(NOUTI) 		3504001000NRG23230220230146136 23/02/2023 geeta devi 3504001WL019750 geeta devi 246001 2556 2556 Processed 28/02/2023 9310837819 SMT GEETA DEVI GENERAL POST OFFICE(607245)
SubTotal 11928 11928
Total 132486 132486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_230223APB_FTO_151519 24648701 11928
2 KARNAPRAYAG UT3504001_230223APB_FTO_151519 Central Bank Of India CBIN0284028 GAUCHAR 10224
3 KARNAPRAYAG UT3504001_230223APB_FTO_151519 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
4 KARNAPRAYAG UT3504001_230223APB_FTO_151519 State Bank of India SBIN0006778 NAUTI 74550
5 KARNAPRAYAG UT3504001_230223APB_FTO_151519 State Bank of India SBIN0006778 Nauti 5112
6 KARNAPRAYAG UT3504001_230223APB_FTO_151519 State Bank of India SBIN0011500 NAGRASU 2556
7 KARNAPRAYAG UT3504001_230223APB_FTO_151519 State Bank of India SBIN0014137 SIMLI BAZAR 17892
8 KARNAPRAYAG UT3504001_230223APB_FTO_151519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 7668

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