Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_260422APB_FTO_12153
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-04-001-094-002/14404
(DIMMAR) 		3504001000NRG23260420220005095 26/04/2022 SURENDRA SINGH 3504001WL000609 SURENDRA SINGH 00177 IOBA0002529 2982 2982 Rejected 04/05/2022 0822509897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2982 2982
2 KARNAPRAYAG UT-04-001-029-004/10127
(JAKH) 		3504001000NRG23260420220005179 26/04/2022 CHANDRAKALA DEVI 3504001WL000621 CHANDRAKALA DEVI 00303 NTBL0KAR087 1278 1278 Processed 03/05/2022 0822509901 CHANDRAKALA DEVI THE NAINITAL BANK LIMITED(508573)
3 KARNAPRAYAG UT-04-001-029-004/3093
(JAKH) 		3504001000NRG23260420220005189 26/04/2022 MANJU DEVI 3504001WL000621 MANJU DEVI 00303 NTBL0KAR087 1278 1278 Processed 03/05/2022 0822509900 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
4 KARNAPRAYAG UT-04-001-029-004/15529
(JAKH) 		3504001000NRG23260420220005181 26/04/2022 Santi devi 3504001WL000621 Santi devi 00354 PUNB0472600 1278 1278 Processed 03/05/2022 0822509884 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-029-004/3057
(JAKH) 		3504001000NRG23260420220005187 26/04/2022 LAXMAN SINGH 3504001WL000621 LAXMAN SINGH 00354 PUNB0472600 1278 1278 Processed 03/05/2022 0822509882 LAKSHMAN SINGH S/O SHRI. JAGAT SINGH UNION BANK OF INDIA(508500)
6 KARNAPRAYAG UT-04-001-029-004/3107-A
(JAKH) 		3504001000NRG23260420220005191 26/04/2022 KRIPAL SINGH 3504001WL000621 KRIPAL SINGH 00354 PUNB0472600 1278 1278 Processed 04/05/2022 0822509885 KRIPAL SINGH DANGWAL PUNJAB NATIONAL BANK(508568)
7 KARNAPRAYAG UT-04-001-029-004/3108
(JAKH) 		3504001000NRG23260420220005192 26/04/2022 GANESI DEVI 3504001WL000621 GANESI DEVI 00354 PUNB0472600 1278 1278 Processed 04/05/2022 0822509886 GANESHI DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
8 KARNAPRAYAG UT-04-001-041-001/11341
(GAHNDIYAL) 		3504001000NRG23260420220005170 26/04/2022 Shanti Devi 3504001WL000620 Shanti Devi 00354 PUNB0472600 1278 1278 Processed 04/05/2022 0822509881 SHANTI DEVI WO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
9 KARNAPRAYAG UT-04-001-094-002/14404
(DIMMAR) 		3504001000NRG23260420220005096 26/04/2022 GEETA DEVI 3504001WL000609 GEETA DEVI 00354 PUNB0472600 2982 2982 Processed 04/05/2022 0822509883 GEETA DEVI W/O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9372 9372
10 KARNAPRAYAG UT-04-001-029-004/15523
(JAKH) 		3504001000NRG23260420220005180 26/04/2022 SUSMA DEVI 3504001WL000621 SUSMA DEVI 00415 SBIN0002385 1278 1278 Processed 04/05/2022 0822509867 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
11 KARNAPRAYAG UT-04-001-029-004/17582
(JAKH) 		3504001000NRG23260420220005182 26/04/2022 Pushpa Devi 3504001WL000621 Pushpa Devi 00415 SBIN0002385 1278 1278 Processed 03/05/2022 0822509893 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-041-001/4318
(GAHNDIYAL) 		3504001000NRG23260420220005175 26/04/2022 URMILA DEVI 3504001WL000620 URMILA DEVI 00415 SBIN0002385 1278 1278 Processed 03/05/2022 0822509895 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-094-002/9781-B
(DIMMAR) 		3504001000NRG23260420220005099 26/04/2022 JITENDER SINGH 3504001WL000609 JITENDER SINGH 00415 SBIN0002385 2982 2982 Processed 03/05/2022 0822509874 MR JITENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6816 6816
14 KARNAPRAYAG UT-04-001-080-001/14647
(SUNALI) 		3504001000NRG23260420220005101 26/04/2022 SANTU LAL 3504001WL000610 SANTU LAL 00415 SBIN0005447 2343 2343 Processed 03/05/2022 0822509865 MR SANTU LAL STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-080-001/14647
(SUNALI) 		3504001000NRG23260420220005102 26/04/2022 SULOCHANA DEVI 3504001WL000610 SULOCHANA DEVI 00415 SBIN0005447 2343 2343 Processed 03/05/2022 0822509866 MR SANTU LAL STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-080-001/8135
(SUNALI) 		3504001000NRG23260420220005105 26/04/2022 HEMANT PRASAD 3504001WL000610 HEMANT PRASAD 00415 SBIN0005447 2343 2343 Processed 03/05/2022 0822509870 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-080-001/8148
(SUNALI) 		3504001000NRG23260420220005108 26/04/2022 RAKESH SINGH 3504001WL000610 RAKESH SINGH 00415 SBIN0005447 2343 2343 Processed 03/05/2022 0822509863 MR RAKESH SINGH STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-080-001/8148
(SUNALI) 		3504001000NRG23260420220005109 26/04/2022 SURESHI DEVI 3504001WL000610 SURESHI DEVI 00415 SBIN0005447 2343 2343 Processed 03/05/2022 0822509864 MR RAKESH SINGH STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-080-001/8179
(SUNALI) 		3504001000NRG23260420220005110 26/04/2022 GOBARBHAN PRASAD 3504001WL000610 GOBARBHAN PRASAD 00415 SBIN0005447 2343 2343 Processed 03/05/2022 0822509898 GOVARDHANPRASHADSOBACHHIR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 14058 14058
20 KARNAPRAYAG UT-04-001-038-001/4053
(CHOLAKOT) 		3504001000NRG23260420220005154 26/04/2022 Amar nath 3504001WL000617 Amar nath 00415 SBIN0014137 3408 3408 Processed 03/05/2022 0822509903 MR AMARNATH STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-038-001/4053
(CHOLAKOT) 		3504001000NRG23260420220005155 26/04/2022 SUNITA DEVI 3504001WL000617 SUNITA DEVI 00415 SBIN0014137 3408 3408 Processed 03/05/2022 0822509869 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-038-001/4061
(CHOLAKOT) 		3504001000NRG23260420220005156 26/04/2022 KAILASH CHANDRA 3504001WL000617 KAILASH CHANDRA 00415 SBIN0014137 3408 3408 Processed 03/05/2022 0822509868 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-038-001/4061
(CHOLAKOT) 		3504001000NRG23260420220005157 26/04/2022 VEENA DAVI 3504001WL000617 VEENA DAVI 00415 SBIN0014137 3408 3408 Processed 03/05/2022 0822509894 MRS BEENA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-041-001/11338
(GAHNDIYAL) 		3504001000NRG23260420220005169 26/04/2022 GABBAR SINGH 3504001WL000620 GABBAR SINGH 00415 SBIN0014137 1278 1278 Processed 03/05/2022 0822509875 MR GABBAR SINGH STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-041-001/11342
(GAHNDIYAL) 		3504001000NRG23260420220005171 26/04/2022 BINA DEVI 3504001WL000620 BINA DEVI 00415 SBIN0014137 1278 1278 Processed 03/05/2022 0822509877 MRS BINA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-041-001/15147
(GAHNDIYAL) 		3504001000NRG23260420220005173 26/04/2022 NEELAM RANA 3504001WL000620 NEELAM RANA 00415 SBIN0014137 1278 1278 Processed 03/05/2022 0822509873 MRS NEELAM RANA STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-041-001/4318-A
(GAHNDIYAL) 		3504001000NRG23260420220005176 26/04/2022 ASHA DEVI 3504001WL000620 ASHA DEVI 00415 SBIN0014137 1278 1278 Processed 03/05/2022 0822509876 MRS ASHA DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-094-001/10085
(DIMMAR) 		3504001000NRG23260420220005091 26/04/2022 CHANDRVEER LAL 3504001WL000608 CHANDRVEER LAL 00415 SBIN0014137 2982 2982 Rejected 04/05/2022 0822509902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KARNAPRAYAG UT-04-001-094-001/10113
(DIMMAR) 		3504001000NRG23260420220005162 26/04/2022 REKHA DEVI 3504001WL000619 REKHA DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2022 0822509892 REKHADEVIDIMRIWODINESHCH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 KARNAPRAYAG UT-04-001-094-001/10175
(DIMMAR) 		3504001000NRG23260420220005164 26/04/2022 SATESWRI DEVI 3504001WL000619 SATESWRI DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2022 0822509871 MR SATESHWARI DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-094-002/9781
(DIMMAR) 		3504001000NRG23260420220005097 26/04/2022 DINESH SINGH 3504001WL000609 DINESH SINGH 00415 SBIN0014137 2982 2982 Processed 03/05/2022 0822509872 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30672 30672
32 KARNAPRAYAG UT-04-001-023-001/2213
(BANGANW) 		3504001000NRG23260420220005150 26/04/2022 VIRMA DEVI 3504001WL000616 VIRMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822509891 Mrs. VIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 KARNAPRAYAG UT-04-001-023-001/2242
(BANGANW) 		3504001000NRG23260420220005151 26/04/2022 BHART SINGH 3504001WL000616 BHART SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822509888 Mr. BHARAT SINGH S/O SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 KARNAPRAYAG UT-04-001-023-001/2242
(BANGANW) 		3504001000NRG23260420220005152 26/04/2022 Guddi Devi 3504001WL000616 Guddi Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822509899 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 KARNAPRAYAG UT-04-001-053-005/5522
(THAPLI) 		3504001000NRG23260420220005193 26/04/2022 SULOCHNA DEVI 3504001WL000622 SULOCHNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822509879 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 KARNAPRAYAG UT-04-001-064-001/11824
(CHULA) 		3504001000NRG23260420220005159 26/04/2022 ukha devi 3504001WL000618 ukha devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822509896 Mrs. UKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 KARNAPRAYAG UT-04-001-064-001/6668
(CHULA) 		3504001000NRG23260420220005160 26/04/2022 GEETA DEVI 3504001WL000618 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822509878 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 KARNAPRAYAG UT-04-001-085-002/14816
(KOTI) 		3504001000NRG23250420220004826 26/04/2022 BABITA DEVI 3504001WL000585 BABITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2022 0822509889 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 KARNAPRAYAG UT-04-001-085-002/8648
(KOTI) 		3504001000NRG23250420220004827 26/04/2022 NAUMI DEVI 3504001WL000585 NAUMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2022 0822509887 Mrs. NAUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 KARNAPRAYAG UT-04-001-085-002/8685-B
(KOTI) 		3504001000NRG23250420220004828 26/04/2022 HIKMATI LAL 3504001WL000585 HIKMATI LAL 00479 SBIN0RRUTGB 852 852 Processed 03/05/2022 0822509880 Mr. HIKMATI LAL UTTARAKHAND GRAMIN BANK(607197)
41 KARNAPRAYAG UT-04-001-088-004/14683
(BAGOLI) 		3504001000NRG23260420220005146 26/04/2022 BASANTI DEVI 3504001WL000615 BASANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822509890 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14910 14910
Total 81366 81366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_260422APB_FTO_12153 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 2982
2 KARNAPRAYAG UT3504001_260422APB_FTO_12153 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2556
3 KARNAPRAYAG UT3504001_260422APB_FTO_12153 Punjab National Bank PUNB0472600 KARANPRAYAG 9372
4 KARNAPRAYAG UT3504001_260422APB_FTO_12153 State Bank of India SBIN0002385 KARANPRAYAG 6816
5 KARNAPRAYAG UT3504001_260422APB_FTO_12153 State Bank of India SBIN0005447 NANDPRAYAG 14058
6 KARNAPRAYAG UT3504001_260422APB_FTO_12153 State Bank of India SBIN0014137 SIMLI BAZAR 30672
7 KARNAPRAYAG UT3504001_260422APB_FTO_12153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 11076
8 KARNAPRAYAG UT3504001_260422APB_FTO_12153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2982
9 KARNAPRAYAG UT3504001_260422APB_FTO_12153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 852

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