Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_270922FTO_92679
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-04-001-052-001/5423-B
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073890 27/09/2022 Vipin Kumar 3504001WL010233 Vipin Kumar 00354 PUNB0469200 2556 2556 Processed 01/10/2022 5122545756 Vipin Kumar ()
SubTotal 2556 2556
2 KARNAPRAYAG UT-04-001-080-001/14783
(SUNALI) 		3504001000NRG23270920220073893 27/09/2022 ASHA DEVI 3504001WL010234 ASHA DEVI 00415 SBIN0005447 639 639 Processed 01/10/2022 5122545754 MR ASHA DEVI ()
3 KARNAPRAYAG UT-04-001-080-001/14783
(SUNALI) 		3504001000NRG23270920220073892 27/09/2022 MURARI LAL 3504001WL010234 MURARI LAL 00415 SBIN0005447 852 852 Processed 01/10/2022 5122545755 MR MURARI LAL ()
SubTotal 1491 1491
4 KARNAPRAYAG UT-04-001-052-003/15084
(JAYKANDI VANSOLI) 		3504001000NRG23270920220073877 27/09/2022 manorama devi 3504001WL010231 manorama devi 00415 SBIN0007547 2556 2556 Processed 01/10/2022 5122545770 MRS MANORAMA DEVI ()
SubTotal 2556 2556
5 KARNAPRAYAG UT-04-001-041-001/15153
(GAHNDIYAL) 		3504001000NRG23270920220074358 27/09/2022 Sulochna Devi 3504001WL010307 Sulochna Devi 00415 SBIN0014137 426 426 Processed 01/10/2022 5122545759 MRS SULOCHANA DEVI ()
6 KARNAPRAYAG UT-04-001-041-001/4312
(GAHNDIYAL) 		3504001000NRG23270920220074360 27/09/2022 GODAMBARI DEVI 3504001WL010307 GODAMBARI DEVI 00415 SBIN0014137 426 426 Processed 01/10/2022 5122545760 MRS GODAMBARI DEVI ()
7 KARNAPRAYAG UT-04-001-041-001/4329-C
(GAHNDIYAL) 		3504001000NRG23270920220074362 27/09/2022 BHARAT SINGH 3504001WL010307 BHARAT SINGH 00415 SBIN0014137 426 426 Processed 01/10/2022 5122545768 MR BHARAT SINGH ()
8 KARNAPRAYAG UT-04-001-041-001/4359
(GAHNDIYAL) 		3504001000NRG23270920220074365 27/09/2022 BASHNTI DEVI 3504001WL010307 BASHNTI DEVI 00415 SBIN0014137 426 426 Processed 01/10/2022 5122545767 MRS BASHANTI DEVI ()
9 KARNAPRAYAG UT-04-001-041-001/4389
(GAHNDIYAL) 		3504001000NRG23270920220074369 27/09/2022 Shashi Devi 3504001WL010307 Shashi Devi 00415 SBIN0014137 426 426 Processed 01/10/2022 5122545761 MRS SHASHI DEVI ()
10 KARNAPRAYAG UT-04-001-061-001/6287
(SALIYANA) 		3504001000NRG23270920220074383 27/09/2022 Parwati Devi 3504001WL010312 Parwati Devi 00415 SBIN0014137 2982 2982 Processed 01/10/2022 5122545769 MRS PARWATI DEVI ()
SubTotal 5112 5112
11 KARNAPRAYAG UT-04-001-061-001/6287
(SALIYANA) 		3504001000NRG23270920220074381 27/09/2022 Prem Lal 3504001WL010312 Prem Lal 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122545763 Prem Lal ()
12 KARNAPRAYAG UT-04-001-085-002/14823
(KOTI) 		3504001000NRG23270920220074371 27/09/2022 Anjana Devi 3504001WL010308 Anjana Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122545764 Anjana Devi ()
13 KARNAPRAYAG UT-04-001-085-002/8621
(KOTI) 		3504001000NRG23270920220074372 27/09/2022 DINESH SINGH 3504001WL010308 DINESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122545762 DINESH SINGH ()
14 KARNAPRAYAG UT-04-001-085-002/8683
(KOTI) 		3504001000NRG23270920220074377 27/09/2022 SAVITRI DEVI 3504001WL010310 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122545766 SAVITRI DEVI ()
15 KARNAPRAYAG UT-04-001-085-002/8696
(KOTI) 		3504001000NRG23270920220074375 27/09/2022 neeta devi 3504001WL010309 neeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122545757 neeta devi ()
16 KARNAPRAYAG UT-04-001-085-002/8705
(KOTI) 		3504001000NRG23270920220074380 27/09/2022 vinita devi 3504001WL010311 vinita devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122545765 vinita devi ()
SubTotal 17892 17892
17 KARNAPRAYAG UT-04-001-041-001/11339
(GAHNDIYAL) 		3504001000NRG23270920220074356 27/09/2022 Anita Devi 3504001WL010307 Anita Devi 00691 IPOS0000001 426 426 Processed 01/10/2022 5122545758 Anita Devi ()
SubTotal 426 426
Total 30033 30033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_270922FTO_92679 Punjab National Bank PUNB0469200 DEAL, RAIPUR ROAD 2556
2 KARNAPRAYAG UT3504001_270922FTO_92679 State Bank of India SBIN0005447 NANDPRAYAG 1491
3 KARNAPRAYAG UT3504001_270922FTO_92679 State Bank of India SBIN0007547 LANGASU 2556
4 KARNAPRAYAG UT3504001_270922FTO_92679 State Bank of India SBIN0014137 SIMLI BAZAR 5112
5 KARNAPRAYAG UT3504001_270922FTO_92679 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 17892
6 KARNAPRAYAG UT3504001_270922FTO_92679 India Post Payments Bank IPOS0000001 IPOS0000001 426

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