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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:33:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_230522FTO_26447
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-04-001-007-002/14725
(TEPHNA) 		3504001000NRG23210520220015868 23/05/2022 MALTI DEVI 3504001WL001969 MALTI DEVI 00089 CBIN0284084 2982 2982 Processed 26/05/2022 1588117472 MALTIDEVI ()
SubTotal 2982 2982
2 KARNAPRAYAG UT-04-001-007-002/14750
(TEPHNA) 		3504001000NRG23210520220015869 23/05/2022 SUNIL SINGH 3504001WL001969 SUNIL SINGH 00168 ICIC0000979 2982 2982 Processed 26/05/2022 1588117473 SUNILSINGH ()
SubTotal 2982 2982
3 KARNAPRAYAG UT-04-001-049-002/14551
(MATIYALA) 		3504001000NRG23230520220016121 23/05/2022 Nandi devi 3504001WL001997 Nandi devi 00354 PUNB0472600 2556 2556 Processed 27/05/2022 1588117476 Nandidevi ()
4 KARNAPRAYAG UT-04-001-086-001/14777
(JASYARA) 		3504001000NRG23230520220016086 23/05/2022 pitambari devi 3504001WL001991 pitambari devi 00354 PUNB0472600 2556 2556 Processed 27/05/2022 1588117477 pitambaridevi ()
5 KARNAPRAYAG UT-04-001-086-001/14791
(JASYARA) 		3504001000NRG23230520220016089 23/05/2022 Madhuri Devi 3504001WL001991 Madhuri Devi 00354 PUNB0472600 2130 2130 Processed 27/05/2022 1588117478 MadhuriDevi ()
SubTotal 7242 7242
6 KARNAPRAYAG UT-04-001-051-002/142635
(SAME) 		3504001000NRG23230520220015947 23/05/2022 Nitish Diyundi 3504001WL001976 Nitish Diyundi 00415 SBIN0002385 2556 2556 Processed 26/05/2022 1588117481 MR NITISH DIYUNDI ()
7 KARNAPRAYAG UT-04-001-086-001/14791
(JASYARA) 		3504001000NRG23230520220016088 23/05/2022 Narendra Singh 3504001WL001991 Narendra Singh 00415 SBIN0002385 2130 2130 Processed 26/05/2022 1588117479 MR NARENDRA SINGH ()
8 KARNAPRAYAG UT-04-001-086-001/14800
(JASYARA) 		3504001000NRG23230520220016091 23/05/2022 Mamta Devi 3504001WL001991 Mamta Devi 00415 SBIN0002385 2556 2556 Processed 26/05/2022 1588117480 MRS MAMTA DEVI ()
SubTotal 7242 7242
9 KARNAPRAYAG UT-04-001-003-001/15155
(KHADGOLI) 		3504001000NRG23230520220016100 23/05/2022 SUNITA DEVI 3504001WL001993 SUNITA DEVI 00415 SBIN0003701 2556 2556 Processed 26/05/2022 1588117482 MS SUNITA DEVI ()
SubTotal 2556 2556
10 KARNAPRAYAG UT-04-001-003-001/15155
(KHADGOLI) 		3504001000NRG23230520220016099 23/05/2022 LAXMI PRASAD 3504001WL001993 LAXMI PRASAD 00415 SBIN0005447 2556 2556 Processed 26/05/2022 1588117486 MR LAKSHMI PRASAD ()
11 KARNAPRAYAG UT-04-001-003-001/196
(KHADGOLI) 		3504001000NRG23230520220016116 23/05/2022 CHANDRAKLA 3504001WL001996 CHANDRAKLA 00415 SBIN0005447 2556 2556 Processed 26/05/2022 1588117483 MRS CHANDRA KALA PUROHIT ()
12 KARNAPRAYAG UT-04-001-003-001/281
(KHADGOLI) 		3504001000NRG23230520220016119 23/05/2022 RAMESH 3504001WL001996 RAMESH 00415 SBIN0005447 2556 2556 Processed 26/05/2022 1588117485 MR RAMESH CHANDFRA ()
13 KARNAPRAYAG UT-04-001-003-001/306
(KHADGOLI) 		3504001000NRG23230520220016102 23/05/2022 JANKI DEVI 3504001WL001993 JANKI DEVI 00415 SBIN0005447 2556 2556 Processed 26/05/2022 1588117488 MRS JANKI DEVI ()
14 KARNAPRAYAG UT-04-001-003-001/318
(KHADGOLI) 		3504001000NRG23230520220016107 23/05/2022 VIRENDRA SINGH 3504001WL001994 VIRENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 26/05/2022 1588117487 MR BIRENDRA SINGH ()
15 KARNAPRAYAG UT-04-001-003-001/332
(KHADGOLI) 		3504001000NRG23230520220016114 23/05/2022 dashmi devi 3504001WL001995 dashmi devi 00415 SBIN0005447 2556 2556 Processed 26/05/2022 1588117489 MRS DASHMI DEVI ()
16 KARNAPRAYAG UT-04-001-007-002/14725
(TEPHNA) 		3504001000NRG23210520220015867 23/05/2022 ANIL SINGH 3504001WL001969 ANIL SINGH 00415 SBIN0005447 2982 2982 Processed 26/05/2022 1588117484 MR ANIL SINGH KANDARI ()
17 KARNAPRAYAG UT-04-001-007-002/14752
(TEPHNA) 		3504001000NRG23210520220015871 23/05/2022 SATENDRA SINGH 3504001WL001969 SATENDRA SINGH 00415 SBIN0005447 2982 2982 Processed 26/05/2022 1588117490 MRS SHANTI ()
SubTotal 21300 21300
18 KARNAPRAYAG UT-04-001-058-001/14497
(BAINOLI) 		3504001000NRG23230520220016078 23/05/2022 Vinita Devi 3504001WL001990 Vinita Devi 00415 SBIN0006778 1065 1065 Processed 26/05/2022 1588117493 MRS VINITA DEVI ()
19 KARNAPRAYAG UT-04-001-058-001/14508
(BAINOLI) 		3504001000NRG23230520220016079 23/05/2022 SURAJ SINGH 3504001WL001990 SURAJ SINGH 00415 SBIN0006778 852 852 Processed 26/05/2022 1588117492 MR SURAJ SINGH ()
20 KARNAPRAYAG UT-04-001-058-001/14536
(BAINOLI) 		3504001000NRG23230520220016080 23/05/2022 geeta 3504001WL001990 geeta 00415 SBIN0006778 426 426 Processed 26/05/2022 1588117494 MRS MRS GEETA ()
21 KARNAPRAYAG UT-04-001-058-001/6000
(BAINOLI) 		3504001000NRG23230520220016081 23/05/2022 Ranjeet Singh 3504001WL001990 Ranjeet Singh 00415 SBIN0006778 639 639 Processed 26/05/2022 1588117491 RANJEET SINGH ()
SubTotal 2982 2982
22 KARNAPRAYAG UT-04-001-089-003/14035
(BHATOLI-1) 		3504001000NRG23230520220015936 23/05/2022 HEMANT SINGH 3504001WL001974 HEMANT SINGH 00415 SBIN0007411 2556 2556 Processed 26/05/2022 1588117495 MR HEMANT SINGH ()
SubTotal 2556 2556
23 KARNAPRAYAG UT-04-001-038-001/15137
(CHOLAKOT) 		3504001000NRG23230520220015958 23/05/2022 sanjay kumar 3504001WL001978 sanjay kumar 00415 SBIN0014137 2556 2556 Processed 26/05/2022 1588117496 MR SANJAY KUMAR ()
24 KARNAPRAYAG UT-04-001-038-001/4049
(CHOLAKOT) 		3504001000NRG23230520220015960 23/05/2022 kiran devi 3504001WL001978 kiran devi 00415 SBIN0014137 2556 2556 Processed 26/05/2022 1588117498 MRS KIRAN DEVI ()
25 KARNAPRAYAG UT-04-001-089-003/14036
(BHATOLI-1) 		3504001000NRG23230520220015945 23/05/2022 NARESH SINGH 3504001WL001975 NARESH SINGH 00415 SBIN0014137 2556 2556 Processed 26/05/2022 1588117497 MR NARESH SINGH ()
SubTotal 7668 7668
26 KARNAPRAYAG UT-04-001-086-001/14796
(JASYARA) 		3504001000NRG23230520220016090 23/05/2022 deepak kumar 3504001WL001991 deepak kumar 00468 UBIN0566829 2556 2556 Processed 26/05/2022 1588117503 deepakkumar ()
SubTotal 2556 2556
27 KARNAPRAYAG UT-04-001-076-001/15089
(KOLSO) 		3504001000NRG23230520220015962 23/05/2022 Babita Devi 3504001WL001979 Babita Devi 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2022 1588117502 BabitaDevi ()
28 KARNAPRAYAG UT-04-001-076-001/15096
(KOLSO) 		3504001000NRG23230520220015963 23/05/2022 MAHESHWARI DEVI 3504001WL001979 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2022 1588117499 MAHESHWARIDEVI ()
29 KARNAPRAYAG UT-04-001-076-001/7702
(KOLSO) 		3504001000NRG23230520220015966 23/05/2022 DINESH SINGH 3504001WL001979 DINESH SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2022 1588117500 DINESHSINGH ()
30 KARNAPRAYAG UT-04-001-076-001/7732
(KOLSO) 		3504001000NRG23230520220015971 23/05/2022 KALAWATI DEVI 3504001WL001979 KALAWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2022 1588117501 KALAWATIDEVI ()
SubTotal 6816 6816
31 KARNAPRAYAG UT-04-001-086-001/14777
(JASYARA) 		3504001000NRG23230520220016087 23/05/2022 sanjay pal 3504001WL001991 sanjay pal 00691 IPOS0000001 2556 2556 Processed 27/05/2022 1588117475 sanjaypal ()
32 KARNAPRAYAG UT-04-001-086-001/8826
(JASYARA) 		3504001000NRG23230520220016094 23/05/2022 Sateshwari Devi 3504001WL001991 Sateshwari Devi 00691 IPOS0000001 2556 2556 Processed 27/05/2022 1588117474 SateshwariDevi ()
SubTotal 5112 5112
Total 71994 71994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_230522FTO_26447 Central Bank Of India CBIN0284084 GOPESWAR 2982
2 KARNAPRAYAG UT3504001_230522FTO_26447 ICICI Bank ICIC0000979 DEHRADUN - PREETI ENCLAVE 2982
3 KARNAPRAYAG UT3504001_230522FTO_26447 Punjab National Bank PUNB0472600 KARANPRAYAG 7242
4 KARNAPRAYAG UT3504001_230522FTO_26447 State Bank of India SBIN0002385 KARANPRAYAG 7242
5 KARNAPRAYAG UT3504001_230522FTO_26447 State Bank of India SBIN0003701 GHAT 2556
6 KARNAPRAYAG UT3504001_230522FTO_26447 State Bank of India SBIN0005447 NANDPRAYAG 21300
7 KARNAPRAYAG UT3504001_230522FTO_26447 State Bank of India SBIN0006778 NAUTI 2982
8 KARNAPRAYAG UT3504001_230522FTO_26447 State Bank of India SBIN0007411 ADI BADRI 2556
9 KARNAPRAYAG UT3504001_230522FTO_26447 State Bank of India SBIN0014137 SIMLI BAZAR 7668
10 KARNAPRAYAG UT3504001_230522FTO_26447 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
11 KARNAPRAYAG UT3504001_230522FTO_26447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 6816
12 KARNAPRAYAG UT3504001_230522FTO_26447 India Post Payments Bank IPOS0000001 IPOS0000001 5112

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