Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_290323APB_FTO_169396
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-04-001-055-002/14678
(KHARSAI) 		3504001000NRG23290320230193763 29/03/2023 Sunita devi 3504001WL024743 Sunita devi 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500900908 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
2 KARNAPRAYAG UT-04-001-007-002/14729
(TEPHNA) 		3504001000NRG23290320230193754 29/03/2023 Mahabir Singh 3504001WL024742 Mahabir Singh 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0500900895 MR MAHABIR SINGH KANDARI STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-007-002/14729
(TEPHNA) 		3504001000NRG23290320230193753 29/03/2023 POONAM DEVI 3504001WL024742 POONAM DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0500900923 MR MAHABIR SINGH KANDARI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-007-002/14751
(TEPHNA) 		3504001000NRG23290320230193757 29/03/2023 BHUPENDRA SINGH 3504001WL024742 BHUPENDRA SINGH 00112 IBKL070CZSB 2343 2343 Processed 03/04/2023 0500900894 BHUPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7455 7455
5 KARNAPRAYAG UT-04-001-007-002/14750
(TEPHNA) 		3504001000NRG23290320230193756 29/03/2023 SUNIL SINGH 3504001WL024742 SUNIL SINGH 00168 ICIC0000979 2343 2343 Processed 03/04/2023 0500900896 MR SUNIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
6 KARNAPRAYAG UT-04-001-010-003/14568
(KOLA DUNGARI) 		3504001000NRG23290320230193742 29/03/2023 Anand Mani 3504001WL024738 Anand Mani 00354 PUNB0472600 2343 2343 Processed 03/04/2023 0500900912 ANANDMANIKHANDURI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-069-001/14617
(BASKWALI) 		3504001000NRG23290320230193723 29/03/2023 Digpaal Singh 3504001WL024736 Digpaal Singh 00354 PUNB0472600 2982 2982 Processed 03/04/2023 0500900913 DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
8 KARNAPRAYAG UT-04-001-041-001/15156
(GAHNDIYAL) 		3504001000NRG23290320230193729 29/03/2023 ISHWAR SINGH 3504001WL024737 ISHWAR SINGH 00415 SBIN0002385 2982 2982 Processed 03/04/2023 0500900901 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-041-001/4318
(GAHNDIYAL) 		3504001000NRG23290320230193734 29/03/2023 URMILA DEVI 3504001WL024737 URMILA DEVI 00415 SBIN0002385 2982 2982 Processed 03/04/2023 0500900921 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
10 KARNAPRAYAG UT-04-001-007-002/14660
(TEPHNA) 		3504001000NRG23290320230193748 29/03/2023 RAGUNATH SINGH 3504001WL024742 RAGUNATH SINGH 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500900898 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-007-002/14718
(TEPHNA) 		3504001000NRG23290320230193751 29/03/2023 KAMAL SINGH 3504001WL024742 KAMAL SINGH 00415 SBIN0005447 2343 2343 Processed 03/04/2023 0500900897 MR KAMAL SINGH STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-007-002/14718
(TEPHNA) 		3504001000NRG23290320230193750 29/03/2023 MAHESHWARI DEVI 3504001WL024742 MAHESHWARI DEVI 00415 SBIN0005447 2343 2343 Processed 03/04/2023 0500900903 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-007-002/14725
(TEPHNA) 		3504001000NRG23290320230193752 29/03/2023 ANIL SINGH 3504001WL024742 ANIL SINGH 00415 SBIN0005447 1278 1278 Processed 03/04/2023 0500900900 MR ANIL SINGH KANDARI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-007-002/14748
(TEPHNA) 		3504001000NRG23290320230193755 29/03/2023 JYOTI DEVI 3504001WL024742 JYOTI DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500900909 SEPOY OMPRAKASH SINGH STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-007-002/14752
(TEPHNA) 		3504001000NRG23290320230193759 29/03/2023 SATENDRA SINGH 3504001WL024742 SATENDRA SINGH 00415 SBIN0005447 2343 2343 Processed 03/04/2023 0500900910 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-007-002/515
(TEPHNA) 		3504001000NRG23290320230193762 29/03/2023 POOJA DEVI. 3504001WL024742 POOJA DEVI. 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500900907 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 15975 15975
17 KARNAPRAYAG UT-04-001-055-002/14678
(KHARSAI) 		3504001000NRG23290320230193764 29/03/2023 MR Basudev Singh 3504001WL024743 MR Basudev Singh 00415 SBIN0006738 852 852 Processed 03/04/2023 0500900899 MR BASUDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
18 KARNAPRAYAG UT-04-001-069-001/7034
(BASKWALI) 		3504001000NRG23290320230193726 29/03/2023 KAMLA GUSAIN 3504001WL024736 KAMLA GUSAIN 00415 SBIN0007547 2982 2982 Processed 03/04/2023 0500900920 MRS KAMLA GUSAIN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
19 KARNAPRAYAG UT-04-001-041-001/15147
(GAHNDIYAL) 		3504001000NRG23290320230193728 29/03/2023 NEELAM RANA 3504001WL024737 NEELAM RANA 00415 SBIN0014137 2982 2982 Processed 03/04/2023 0500900917 MRS NEELAM RANA STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-041-001/15160
(GAHNDIYAL) 		3504001000NRG23290320230193730 29/03/2023 JYOTI DEVI 3504001WL024737 JYOTI DEVI 00415 SBIN0014137 2982 2982 Processed 03/04/2023 0500900905 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-041-001/4294
(GAHNDIYAL) 		3504001000NRG23290320230193731 29/03/2023 GODAMBARI DEVI 3504001WL024737 GODAMBARI DEVI 00415 SBIN0014137 2982 2982 Processed 03/04/2023 0500900904 MRS GODAMBARI GODAMBARI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-041-001/4309
(GAHNDIYAL) 		3504001000NRG23290320230193733 29/03/2023 FUNADI DEVI 3504001WL024737 FUNADI DEVI 00415 SBIN0014137 2982 2982 Processed 03/04/2023 0500900902 MRS FUNADI DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-041-001/4340
(GAHNDIYAL) 		3504001000NRG23290320230193735 29/03/2023 ANITA DEVI 3504001WL024737 ANITA DEVI 00415 SBIN0014137 2982 2982 Processed 03/04/2023 0500900906 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-041-001/4369-B
(GAHNDIYAL) 		3504001000NRG23290320230193739 29/03/2023 RAJENDRA SINGH 3504001WL024737 RAJENDRA SINGH 00415 SBIN0014137 2982 2982 Processed 03/04/2023 0500900919 RAJESH KUMAR S/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
25 KARNAPRAYAG UT-04-001-041-001/4369-B
(GAHNDIYAL) 		3504001000NRG23290320230193738 29/03/2023 SONAM DEVI 3504001WL024737 SONAM DEVI 00415 SBIN0014137 2982 2982 Processed 03/04/2023 0500900918 MRS SONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
26 KARNAPRAYAG UT-04-001-007-002/515
(TEPHNA) 		3504001000NRG23290320230193761 29/03/2023 KULDEEP 3504001WL024742 KULDEEP 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500900922 KULDEEPSINGHGWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 KARNAPRAYAG UT-04-001-085-002/8664
(KOTI) 		3504001000NRG23290320230193744 29/03/2023 mahaveer singh 3504001WL024739 mahaveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500900915 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
28 KARNAPRAYAG UT-04-001-085-002/8664
(KOTI) 		3504001000NRG23290320230193743 29/03/2023 RAJESHWARI DEVI 3504001WL024739 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500900911 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8520 8520
29 KARNAPRAYAG UT-04-001-041-001/4367
(GAHNDIYAL) 		3504001000NRG23290320230193737 29/03/2023 Samma Devi 3504001WL024737 Samma Devi 246001 2982 2982 Processed 03/04/2023 0500900914 MRS SAMMA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-069-001/7034
(BASKWALI) 		3504001000NRG23290320230193725 29/03/2023 Urmila Devi 3504001WL024736 Urmila Devi 246001 2982 2982 Processed 03/04/2023 0500900916 MR URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 78810 78810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_290323APB_FTO_169396 24644401 5964
2 KARNAPRAYAG UT3504001_290323APB_FTO_169396 Central Bank Of India CBIN0284028 GAUCHAR 2556
3 KARNAPRAYAG UT3504001_290323APB_FTO_169396 District Co-operative Bank IBKL070CZSB Gopeshwar 7455
4 KARNAPRAYAG UT3504001_290323APB_FTO_169396 ICICI Bank ICIC0000979 DEHRADUN - PREETI ENCLAVE 2343
5 KARNAPRAYAG UT3504001_290323APB_FTO_169396 Punjab National Bank PUNB0472600 KARANPRAYAG 5325
6 KARNAPRAYAG UT3504001_290323APB_FTO_169396 State Bank of India SBIN0002385 KARANPRAYAG 5964
7 KARNAPRAYAG UT3504001_290323APB_FTO_169396 State Bank of India SBIN0005447 NANDPRAYAG 15975
8 KARNAPRAYAG UT3504001_290323APB_FTO_169396 State Bank of India SBIN0006738 GAUCHER 852
9 KARNAPRAYAG UT3504001_290323APB_FTO_169396 State Bank of India SBIN0007547 LANGASU 2982
10 KARNAPRAYAG UT3504001_290323APB_FTO_169396 State Bank of India SBIN0014137 SIMLI BAZAR 20874
11 KARNAPRAYAG UT3504001_290323APB_FTO_169396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2982
12 KARNAPRAYAG UT3504001_290323APB_FTO_169396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2556
13 KARNAPRAYAG UT3504001_290323APB_FTO_169396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2982

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