Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_271222FTO_128103
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-04-001-034-002/3692
(CHOKI) 		3504001000NRG23271220220106202 27/12/2022 BHAGWATI PRASAD 3504001WL015137 BHAGWATI PRASAD 00089 CBIN0284028 2556 2556 Processed 30/12/2022 7514859187 BHAGWATI PRASAD ()
2 KARNAPRAYAG UT-04-001-062-001/6299
(DUVA) 		3504001000NRG23271220220106102 27/12/2022 meera devi 3504001WL015133 meera devi 00089 CBIN0284028 426 426 Processed 30/12/2022 7514859191 meera devi ()
3 KARNAPRAYAG UT-04-001-062-004/6458
(DUVA) 		3504001000NRG23271220220106095 27/12/2022 SARITA DEVI 3504001WL015132 SARITA DEVI 00089 CBIN0284028 852 852 Processed 30/12/2022 7514859188 SARITA DEVI ()
4 KARNAPRAYAG UT-04-001-062-004/6467
(DUVA) 		3504001000NRG23271220220106100 27/12/2022 SUMITRA DEVI 3504001WL015132 SUMITRA DEVI 00089 CBIN0284028 639 639 Processed 30/12/2022 7514859189 SUMITRA DEVI ()
5 KARNAPRAYAG UT-04-001-077-003/14282
(BARTOLI) 		3504001000NRG23271220220106045 27/12/2022 PUSKAR SINGH 3504001WL015129 PUSKAR SINGH 00089 CBIN0284028 1278 1278 Processed 30/12/2022 7514859204 PUSKAR SINGH ()
6 KARNAPRAYAG UT-04-001-077-003/7817
(BARTOLI) 		3504001000NRG23271220220106050 27/12/2022 Guddi devi 3504001WL015129 Guddi devi 00089 CBIN0284028 1278 1278 Processed 30/12/2022 7514859190 Guddi devi ()
7 KARNAPRAYAG UT-04-001-077-003/7820
(BARTOLI) 		3504001000NRG23271220220106051 27/12/2022 uma devi 3504001WL015129 uma devi 00089 CBIN0284028 1278 1278 Processed 30/12/2022 7514859203 uma devi ()
SubTotal 8307 8307
8 KARNAPRAYAG UT-04-001-009-001/741
(AND) 		3504001000NRG23261220220105610 27/12/2022 ARJUN SINGH 3504001WL015072 ARJUN SINGH 00354 PUNB0472600 852 852 Processed 30/12/2022 7514859193 ARJUN SINGH ()
9 KARNAPRAYAG UT-04-001-026-004/11916
(SUKHTOLI) 		3504001000NRG23271220220106425 27/12/2022 VINEETA DEVI 3504001WL015158 VINEETA DEVI 00354 PUNB0472600 2556 2556 Processed 30/12/2022 7514859192 VINEETA DEVI ()
SubTotal 3408 3408
10 KARNAPRAYAG UT-04-001-009-001/140116
(AND) 		3504001000NRG23261220220105607 27/12/2022 NEEMA BISHT 3504001WL015072 NEEMA BISHT 00415 SBIN0002385 852 852 Processed 30/12/2022 7514859195 MRS NEEMA BISHT ()
11 KARNAPRAYAG UT-04-001-057-003/11727
(KALESHWAR) 		3504001000NRG23241220220105345 27/12/2022 Deepak Dimri 3504001WL015036 Deepak Dimri 00415 SBIN0002385 2343 2343 Processed 30/12/2022 7514859194 MR DEEPAK DIMRI ()
12 KARNAPRAYAG UT-04-001-064-001/14341
(CHULA) 		3504001000NRG23261220220105688 27/12/2022 sashi devi 3504001WL015085 sashi devi 00415 SBIN0002385 3408 3408 Processed 30/12/2022 7514859202 MR YASHWANT SINGH RAWAT C913665 ()
SubTotal 6603 6603
13 KARNAPRAYAG UT-04-001-062-004/15107
(DUVA) 		3504001000NRG23271220220106083 27/12/2022 NARENDRA SINGH RAWAT 3504001WL015132 NARENDRA SINGH RAWAT 00415 SBIN0006738 426 426 Processed 30/12/2022 7514859196 MR NARENDRA SINGH RAWAT ()
SubTotal 426 426
14 KARNAPRAYAG UT-04-001-057-001/5817
(KALESHWAR) 		3504001000NRG23241220220105342 27/12/2022 SUMIT KUMAR 3504001WL015036 SUMIT KUMAR 00415 SBIN0007547 2343 2343 Processed 30/12/2022 7514859201 MASTER SUMIT KUMAR ()
SubTotal 2343 2343
15 KARNAPRAYAG UT-04-001-093-003/14024
(SIRAN) 		3504001000NRG23261220220105522 27/12/2022 KALAM SINGH NEGI 3504001WL015063 KALAM SINGH NEGI 00468 UBIN0566829 1704 1704 Processed 30/12/2022 7514859198 KALAM SINGH NEGI ()
SubTotal 1704 1704
16 KARNAPRAYAG UT-04-001-034-002/3675-B
(CHOKI) 		3504001000NRG23271220220106196 27/12/2022 SANGEETA DEVI 3504001WL015137 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859199 SANGEETA DEVI ()
17 KARNAPRAYAG UT-04-001-057-001/5889
(KALESHWAR) 		3504001000NRG23241220220105343 27/12/2022 narayan singh 3504001WL015036 narayan singh 00479 SBIN0RRUTGB 2343 2343 Processed 30/12/2022 7514859200 narayan singh ()
18 KARNAPRAYAG UT-04-001-077-003/7825
(BARTOLI) 		3504001000NRG23271220220106052 27/12/2022 DARSHN SINGH 3504001WL015129 DARSHN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514859197 DARSHN SINGH ()
SubTotal 6177 6177
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_271222FTO_128103 Central Bank Of India CBIN0284028 GAUCHAR 8307
2 KARNAPRAYAG UT3504001_271222FTO_128103 Punjab National Bank PUNB0472600 KARANPRAYAG 3408
3 KARNAPRAYAG UT3504001_271222FTO_128103 State Bank of India SBIN0002385 KARANPRAYAG 6603
4 KARNAPRAYAG UT3504001_271222FTO_128103 State Bank of India SBIN0006738 GAUCHER 426
5 KARNAPRAYAG UT3504001_271222FTO_128103 State Bank of India SBIN0007547 LANGASU 2343
6 KARNAPRAYAG UT3504001_271222FTO_128103 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1704
7 KARNAPRAYAG UT3504001_271222FTO_128103 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3834
8 KARNAPRAYAG UT3504001_271222FTO_128103 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2343

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