Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:28:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_270922APB_FTO_92684
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-04-001-041-001/14777
(GAHNDIYAL) 		3504001000NRG23270920220074357 27/09/2022 SANTOSHI DEVI 3504001WL010307 SANTOSHI DEVI 00415 SBIN0002385 426 426 Processed 01/10/2022 5122552434 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-041-001/4373
(GAHNDIYAL) 		3504001000NRG23270920220074366 27/09/2022 PALESHWAR SINGH NEGI 3504001WL010307 PALESHWAR SINGH NEGI 00415 SBIN0002385 426 426 Processed 01/10/2022 5122552420 MR PALESHWAR SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 852 852
3 KARNAPRAYAG UT-04-001-052-001/11745
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073879 27/09/2022 VANDANA DEVI 3504001WL010232 VANDANA DEVI 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552432 MRS BABDANA DEVI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-052-001/14405
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073887 27/09/2022 DEEPA DEVI 3504001WL010233 DEEPA DEVI 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552427 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-052-001/14405
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073886 27/09/2022 SANDEEP KHANDURI 3504001WL010233 SANDEEP KHANDURI 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552429 SANDEEPKHANDURISOJAGDEESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-052-001/14406
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073888 27/09/2022 PRADEEP KUMAR 3504001WL010233 PRADEEP KUMAR 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552425 PRADEEPKHANDURI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-052-001/14411
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073874 27/09/2022 ASHA DEVI 3504001WL010231 ASHA DEVI 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552430 MRS ASHA DEVI STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-052-001/5425
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073891 27/09/2022 JAGADISH PRASHAD 3504001WL010233 JAGADISH PRASHAD 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552422 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-052-002/14681
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073880 27/09/2022 LAJJU DEVI 3504001WL010232 LAJJU DEVI 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552433 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-052-002/5377-B
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073875 27/09/2022 Rekha Devi 3504001WL010231 Rekha Devi 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552436 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-052-003/14741
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073876 27/09/2022 RANJNA DEVI 3504001WL010231 RANJNA DEVI 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552437 MRS RANJANA DHYANI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-052-003/5369
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073878 27/09/2022 BHOLA DUTT 3504001WL010231 BHOLA DUTT 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552426 MR BHOLA DUTT STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-052-003/5374
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073882 27/09/2022 SAROJANI DEVI 3504001WL010232 SAROJANI DEVI 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552421 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-052-003/5377
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073883 27/09/2022 SAROJNI DEVI 3504001WL010232 SAROJNI DEVI 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552428 MRS SAROJ DHYANI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-052-003/5377
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073884 27/09/2022 SATISH KUMAR 3504001WL010232 SATISH KUMAR 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552424 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-052-003/5378
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073885 27/09/2022 DEEPA DEVI 3504001WL010232 DEEPA DEVI 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122552423 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 35784 35784
17 KARNAPRAYAG UT-04-001-041-001/4295
(GAHNDIYAL) 		3504001000NRG23270920220074359 27/09/2022 SUNITA DEVI 3504001WL010307 SUNITA DEVI 00415 SBIN0014137 426 426 Processed 01/10/2022 5122552431 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-041-001/4331-B
(GAHNDIYAL) 		3504001000NRG23270920220074363 27/09/2022 INDU DEVI 3504001WL010307 INDU DEVI 00415 SBIN0014137 426 426 Processed 01/10/2022 5122552435 MRS INDU DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-041-001/4353
(GAHNDIYAL) 		3504001000NRG23270920220074364 27/09/2022 RICHA DEVI 3504001WL010307 RICHA DEVI 00415 SBIN0014137 426 426 Processed 01/10/2022 5122552439 MRS RICHA DEVI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-041-001/4374
(GAHNDIYAL) 		3504001000NRG23270920220074367 27/09/2022 CHANDRA SINGH 3504001WL010307 CHANDRA SINGH 00415 SBIN0014137 426 426 Processed 01/10/2022 5122552441 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-061-001/6287
(SALIYANA) 		3504001000NRG23270920220074382 27/09/2022 SULOCHANA DEVI 3504001WL010312 SULOCHANA DEVI 00415 SBIN0014137 2982 2982 Processed 01/10/2022 5122552438 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 KARNAPRAYAG UT-04-001-085-002/8637
(KOTI) 		3504001000NRG23270920220074373 27/09/2022 POONAM RAWAT 3504001WL010309 POONAM RAWAT 00415 SBIN0014137 2982 2982 Processed 01/10/2022 5122552440 MRS POONAM RAWAT STATE BANK OF INDIA(508548)
SubTotal 7668 7668
23 KARNAPRAYAG UT-04-001-052-001/5407
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073889 27/09/2022 RAKESH CHANDRA 3504001WL010233 RAKESH CHANDRA 00468 UBIN0566829 2556 2556 Processed 01/10/2022 5122552448 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
24 KARNAPRAYAG UT-04-001-061-001/14551
(SALIYANA) 		3504001000NRG23270920220074386 27/09/2022 ANJANI DEVI 3504001WL010314 ANJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122552450 Mrs. ANJANI NEGI UTTARAKHAND GRAMIN BANK(607197)
25 KARNAPRAYAG UT-04-001-061-001/6274
(SALIYANA) 		3504001000NRG23270920220074388 27/09/2022 KAMLA DEVI 3504001WL010314 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122552443 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 KARNAPRAYAG UT-04-001-061-001/6276
(SALIYANA) 		3504001000NRG23270920220074385 27/09/2022 PUSHPA DEVI 3504001WL010313 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122552442 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-085-002/14819
(KOTI) 		3504001000NRG23270920220074370 27/09/2022 VIMLA DEVI 3504001WL010308 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122552445 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 KARNAPRAYAG UT-04-001-085-002/8685
(KOTI) 		3504001000NRG23270920220074378 27/09/2022 BHARTI LAL 3504001WL010310 BHARTI LAL 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122552447 Mr. BHARATI LAL UTTARAKHAND GRAMIN BANK(607197)
29 KARNAPRAYAG UT-04-001-085-002/8696
(KOTI) 		3504001000NRG23270920220074374 27/09/2022 BASANTI DEVI 3504001WL010309 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122552446 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 KARNAPRAYAG UT-04-001-085-002/8705
(KOTI) 		3504001000NRG23270920220074379 27/09/2022 ROSHAN LAL 3504001WL010311 ROSHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122552449 MR ROSHAN LAL STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-085-002/8718
(KOTI) 		3504001000NRG23270920220074376 27/09/2022 RAJESHWARI DEVI 3504001WL010309 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122552444 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23856 23856
Total 70716 70716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_270922APB_FTO_92684 State Bank of India SBIN0002385 KARANPRAYAG 852
2 KARNAPRAYAG UT3504001_270922APB_FTO_92684 State Bank of India SBIN0007547 LANGASU 35784
3 KARNAPRAYAG UT3504001_270922APB_FTO_92684 State Bank of India SBIN0014137 SIMLI BAZAR 7668
4 KARNAPRAYAG UT3504001_270922APB_FTO_92684 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
5 KARNAPRAYAG UT3504001_270922APB_FTO_92684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 23856

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