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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:54:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_250323FTO_166874
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-04-001-039-004/4115
(DAMDAMA) 		3504001000NRG23250320230185194 25/03/2023 Susheela Devi 3504001WL023862 Susheela Devi 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0308447648 Susheela Devi ()
2 KARNAPRAYAG UT-04-001-039-004/4152
(DAMDAMA) 		3504001000NRG23250320230185196 25/03/2023 Mangla Devi 3504001WL023862 Mangla Devi 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0308447652 Mangla Devi ()
3 KARNAPRAYAG UT-04-001-039-004/4159
(DAMDAMA) 		3504001000NRG23250320230185199 25/03/2023 REKHA DEVI 3504001WL023862 REKHA DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0308447649 REKHA DEVI ()
4 KARNAPRAYAG UT-04-001-039-004/4160
(DAMDAMA) 		3504001000NRG23250320230185201 25/03/2023 MAMTA DEVI 3504001WL023862 MAMTA DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0308447651 MAMTA DEVI ()
5 KARNAPRAYAG UT-04-001-062-001/11626
(DUVA) 		3504001000NRG23250320230186729 25/03/2023 PARSAN LAL 3504001WL024032 PARSAN LAL 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0308447650 PARSAN LAL ()
SubTotal 7668 7668
6 KARNAPRAYAG UT-04-001-026-004/11916
(SUKHTOLI) 		3504001000NRG23250320230185137 25/03/2023 VINEETA DEVI 3504001WL023858 VINEETA DEVI 00354 PUNB0472600 1278 1278 Processed 30/03/2023 0308447656 VINEETA DEVI ()
7 KARNAPRAYAG UT-04-001-091-001/17713
(KANDARA) 		3504001000NRG23250320230186806 25/03/2023 MUNNI DEVI 3504001WL024042 MUNNI DEVI 00354 PUNB0472600 1065 1065 Processed 30/03/2023 0308447678 MUNNI DEVI ()
SubTotal 2343 2343
8 KARNAPRAYAG UT-04-001-029-004/17603
(JAKH) 		3504001000NRG23250320230186064 25/03/2023 ANITA DEVI 3504001WL023956 ANITA DEVI 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0308447658 MISS ANITA DEVI ()
9 KARNAPRAYAG UT-04-001-033-001/151516
(KIMOLI) 		3504001000NRG23250320230186833 25/03/2023 KASHMIRA DEVI 3504001WL024046 KASHMIRA DEVI 00415 SBIN0002385 1278 1278 Processed 30/03/2023 0308447675 MRS KASHMIRA DEVI ()
10 KARNAPRAYAG UT-04-001-044-002/4656
(KANKHUL TALA) 		3504001000NRG23250320230186121 25/03/2023 GOPAL LAL 3504001WL023960 GOPAL LAL 00415 SBIN0002385 1278 1278 Processed 30/03/2023 0308447657 SUNIL LAL ()
11 KARNAPRAYAG UT-04-001-086-001/14791
(JASYARA) 		3504001000NRG23250320230186758 25/03/2023 Narendra Singh 3504001WL024035 Narendra Singh 00415 SBIN0002385 426 426 Processed 30/03/2023 0308447677 MR NARENDRA SINGH ()
12 KARNAPRAYAG UT-04-001-091-001/17711
(KANDARA) 		3504001000NRG23250320230186804 25/03/2023 SANTI DEVI 3504001WL024042 SANTI DEVI 00415 SBIN0002385 1065 1065 Processed 30/03/2023 0308447676 MR SHANTI DEVI ()
SubTotal 6603 6603
13 KARNAPRAYAG UT-04-001-028-001/11213
(PUDIYADI) 		3504001000NRG23250320230186084 25/03/2023 krishan kumar 3504001WL023959 krishan kumar 00415 SBIN0006778 1278 1278 Processed 30/03/2023 0308447671 MR KRISHAN KUMAR NEGI ()
14 KARNAPRAYAG UT-04-001-028-001/147788
(PUDIYADI) 		3504001000NRG23250320230186072 25/03/2023 Babita Devi 3504001WL023958 Babita Devi 00415 SBIN0006778 2556 2556 Processed 30/03/2023 0308447661 MISS BABITA ()
15 KARNAPRAYAG UT-04-001-028-001/2877
(PUDIYADI) 		3504001000NRG23250320230186077 25/03/2023 bhawan singh 3504001WL023958 bhawan singh 00415 SBIN0006778 2556 2556 Processed 30/03/2023 0308447672 MR BHAVAN SINGH ()
16 KARNAPRAYAG UT-04-001-028-001/2912
(PUDIYADI) 		3504001000NRG23250320230186107 25/03/2023 Bari devi 3504001WL023959 Bari devi 00415 SBIN0006778 1278 1278 Processed 30/03/2023 0308447660 MR RAJENDRA SINGH ()
17 KARNAPRAYAG UT-04-001-030-002/14818
(DHANAI TOLI) 		3504001000NRG23250320230186633 25/03/2023 RAJIYA BEGAM 3504001WL024020 RAJIYA BEGAM 00415 SBIN0006778 2556 2556 Processed 30/03/2023 0308447673 MISS RAJIYA ()
18 KARNAPRAYAG UT-04-001-030-002/15120
(DHANAI TOLI) 		3504001000NRG23250320230186634 25/03/2023 Halima Begum 3504001WL024020 Halima Begum 00415 SBIN0006778 2556 2556 Processed 30/03/2023 0308447674 MR HALIMA BEGUM ()
19 KARNAPRAYAG UT-04-001-078-001/15101
(KALYADI) 		3504001000NRG23250320230186788 25/03/2023 POOJA DEVI 3504001WL024038 POOJA DEVI 00415 SBIN0006778 2556 2556 Processed 30/03/2023 0308447670 MRS POOJA DEVI ()
20 KARNAPRAYAG UT-04-001-078-001/15106
(KALYADI) 		3504001000NRG23250320230186779 25/03/2023 KAMLA DEVI 3504001WL024037 KAMLA DEVI 00415 SBIN0006778 2556 2556 Processed 30/03/2023 0308447669 MRS KAMLA DEVI ()
21 KARNAPRAYAG UT-04-001-078-001/7876
(KALYADI) 		3504001000NRG23250320230186789 25/03/2023 MAMTA DEVI 3504001WL024038 MAMTA DEVI 00415 SBIN0006778 2556 2556 Processed 30/03/2023 0308447659 MR AJAY LAL ()
SubTotal 20448 20448
22 KARNAPRAYAG UT-04-001-038-001/4006
(CHOLAKOT) 		3504001000NRG23250320230186616 25/03/2023 Mamta 3504001WL024016 Mamta 00415 SBIN0014137 1704 1704 Processed 30/03/2023 0308447662 MRS MAMTA DEVI ()
23 KARNAPRAYAG UT-04-001-038-001/4009
(CHOLAKOT) 		3504001000NRG23250320230186618 25/03/2023 VINA DEVI 3504001WL024016 VINA DEVI 00415 SBIN0014137 1704 1704 Processed 30/03/2023 0308447668 MRS VINA DEVI ()
24 KARNAPRAYAG UT-04-001-038-001/4010
(CHOLAKOT) 		3504001000NRG23250320230186619 25/03/2023 BALVEER LAL 3504001WL024016 BALVEER LAL 00415 SBIN0014137 1704 1704 Processed 30/03/2023 0308447663 MR ADITYA KUMAR ()
25 KARNAPRAYAG UT-04-001-038-001/4010
(CHOLAKOT) 		3504001000NRG23250320230186620 25/03/2023 Gauri Devi 3504001WL024016 Gauri Devi 00415 SBIN0014137 1704 1704 Processed 30/03/2023 0308447667 MRS GAUREE DEVI ()
26 KARNAPRAYAG UT-04-001-064-001/6620
(CHULA) 		3504001000NRG23250320230186631 25/03/2023 MANOHAR LAL 3504001WL024019 MANOHAR LAL 00415 SBIN0014137 2982 2982 Processed 30/03/2023 0308447664 MR MANOHAR LAL ()
SubTotal 9798 9798
27 KARNAPRAYAG UT-04-001-039-004/15000
(DAMDAMA) 		3504001000NRG23250320230185191 25/03/2023 VIMLA DEVI 3504001WL023862 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447666 VIMLA DEVI ()
28 KARNAPRAYAG UT-04-001-044-002/4612
(KANKHUL TALA) 		3504001000NRG23250320230186820 25/03/2023 SUSHILA DEVI 3504001WL024044 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447665 SUSHILA DEVI ()
SubTotal 2556 2556
29 KARNAPRAYAG UT-04-001-033-001/151541
(KIMOLI) 		3504001000NRG23250320230186837 25/03/2023 Sonam Pundir 3504001WL024046 Sonam Pundir 00691 IPOS0000001 1278 1278 Rejected 30/03/2023 0308447654 Account closed
30 KARNAPRAYAG UT-04-001-033-001/3549-B
(KIMOLI) 		3504001000NRG23250320230186845 25/03/2023 surma devi 3504001WL024047 surma devi 00691 IPOS0000001 852 852 Processed 30/03/2023 0308447653 surma devi ()
31 KARNAPRAYAG UT-04-001-048-001/15164
(KHATYADI) 		3504001000NRG23250320230186039 25/03/2023 Jyoti 3504001WL023952 Jyoti 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0308447679 Jyoti ()
32 KARNAPRAYAG UT-04-001-048-001/15165
(KHATYADI) 		3504001000NRG23250320230186026 25/03/2023 MUNNI DEVI 3504001WL023951 MUNNI DEVI 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0308447655 MUNNI DEVI ()
33 KARNAPRAYAG UT-04-001-048-001/4962
(KHATYADI) 		3504001000NRG23250320230186035 25/03/2023 Sangarmi Devi 3504001WL023951 Sangarmi Devi 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0308447681 Sangarmi Devi ()
34 KARNAPRAYAG UT-04-001-091-001/15022
(KANDARA) 		3504001000NRG23250320230186802 25/03/2023 SANGEETA DEVI 3504001WL024041 SANGEETA DEVI 00691 IPOS0000001 1065 1065 Processed 30/03/2023 0308447680 SANGEETA DEVI ()
SubTotal 7029 7029
Total 56445 56445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_250323FTO_166874 Central Bank Of India CBIN0284028 GAUCHAR 7668
2 KARNAPRAYAG UT3504001_250323FTO_166874 Punjab National Bank PUNB0472600 KARANPRAYAG 2343
3 KARNAPRAYAG UT3504001_250323FTO_166874 State Bank of India SBIN0002385 KARANPRAYAG 6603
4 KARNAPRAYAG UT3504001_250323FTO_166874 State Bank of India SBIN0006778 NAUTI 20448
5 KARNAPRAYAG UT3504001_250323FTO_166874 State Bank of India SBIN0014137 SIMLI BAZAR 9798
6 KARNAPRAYAG UT3504001_250323FTO_166874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1278
7 KARNAPRAYAG UT3504001_250323FTO_166874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1278
8 KARNAPRAYAG UT3504001_250323FTO_166874 India Post Payments Bank IPOS0000001 IPOS0000001 7029

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