Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:26:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_290422APB_FTO_14936
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-04-001-083-001/8410
(BANSOLI) 		3504001000NRG23290420220006918 29/04/2022 KALPESHWARI DEVI 3504001WL000764 KALPESHWARI DEVI 00177 IOBA0002529 2982 2982 Processed 07/05/2022 0990114561 KALPESHWARI DEVI INDIAN OVERSEAS BANK(508541)
2 KARNAPRAYAG UT-04-001-083-001/8419
(BANSOLI) 		3504001000NRG23290420220006919 29/04/2022 MOHAN SINGH 3504001WL000764 MOHAN SINGH 00177 IOBA0002529 2982 2982 Processed 07/05/2022 0990114592 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
3 KARNAPRAYAG UT-04-001-083-001/8422
(BANSOLI) 		3504001000NRG23290420220006920 29/04/2022 RAJENDRA SINGH 3504001WL000764 RAJENDRA SINGH 00177 IOBA0002529 2982 2982 Processed 07/05/2022 0990114593 RAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
4 KARNAPRAYAG UT-04-001-083-001/8445
(BANSOLI) 		3504001000NRG23290420220006921 29/04/2022 VIJAY SINGH 3504001WL000764 VIJAY SINGH 00177 IOBA0002529 2982 2982 Processed 07/05/2022 0990114595 VIJAY PAL SINGH INDIAN OVERSEAS BANK(508541)
5 KARNAPRAYAG UT-04-001-083-001/8450
(BANSOLI) 		3504001000NRG23290420220006923 29/04/2022 BOBY SINGH 3504001WL000764 BOBY SINGH 00177 IOBA0002529 2982 2982 Processed 07/05/2022 0990114594 BOBI SINGH INDIAN OVERSEAS BANK(508541)
6 KARNAPRAYAG UT-04-001-083-001/8453
(BANSOLI) 		3504001000NRG23290420220006924 29/04/2022 PRITHVI SINGH 3504001WL000764 PRITHVI SINGH 00177 IOBA0002529 2982 2982 Processed 07/05/2022 0990114591 PRITHIWE SINGH MINGWAL STATE BANK OF INDIA(508548)
SubTotal 17892 17892
7 KARNAPRAYAG UT-04-001-086-001/14730
(JASYARA) 		3504001000NRG23290420220006933 29/04/2022 RAJENDRTA SINGH 3504001WL000767 RAJENDRTA SINGH 00354 PUNB0472600 2556 2556 Processed 07/05/2022 0990114576 RAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-086-001/8855
(JASYARA) 		3504001000NRG23290420220006955 29/04/2022 AYODHYA PRASAD 3504001WL000769 AYODHYA PRASAD 00354 PUNB0472600 2556 2556 Processed 07/05/2022 0990114577 Mr. AYODHIYA PRASAD JUYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
9 KARNAPRAYAG UT-04-001-086-001/14058
(JASYARA) 		3504001000NRG23290420220006942 29/04/2022 DEVENDRA KUMAR 3504001WL000768 DEVENDRA KUMAR 00415 SBIN0002385 2556 2556 Processed 07/05/2022 0990114567 DEVENDRA KUMAR S/O BAISHAKHU LAL UNION BANK OF INDIA(508500)
10 KARNAPRAYAG UT-04-001-086-001/14114
(JASYARA) 		3504001000NRG23290420220006931 29/04/2022 DEVESWARI DEVI 3504001WL000767 DEVESWARI DEVI 00415 SBIN0002385 2556 2556 Processed 07/05/2022 0990114600 DEVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 KARNAPRAYAG UT-04-001-086-001/14617
(JASYARA) 		3504001000NRG23290420220006926 29/04/2022 BASANTI DEVI 3504001WL000765 BASANTI DEVI 00415 SBIN0002385 2556 2556 Processed 07/05/2022 0990114572 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-086-001/14731
(JASYARA) 		3504001000NRG23290420220006934 29/04/2022 CHANDRA SINGH 3504001WL000767 CHANDRA SINGH 00415 SBIN0002385 2556 2556 Processed 07/05/2022 0990114603 CHANDRA SINGH STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-086-001/14733
(JASYARA) 		3504001000NRG23290420220006936 29/04/2022 CHANDRA WATI 3504001WL000767 CHANDRA WATI 00415 SBIN0002385 2556 2556 Processed 07/05/2022 0990114590 CHANDRWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-086-001/8836
(JASYARA) 		3504001000NRG23290420220006941 29/04/2022 DURGA DEVI 3504001WL000767 DURGA DEVI 00415 SBIN0002385 2556 2556 Processed 07/05/2022 0990114573 DURGADEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 KARNAPRAYAG UT-04-001-086-001/8875
(JASYARA) 		3504001000NRG23290420220006964 29/04/2022 GAJENDRA SINGH 3504001WL000770 GAJENDRA SINGH 00415 SBIN0002385 2556 2556 Processed 07/05/2022 0990114588 GAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 17892 17892
16 KARNAPRAYAG UT-04-001-025-001/11559
(THIRPAK) 		3504001000NRG23290420220006846 29/04/2022 JITENDRA SINGH 3504001WL000756 JITENDRA SINGH 00415 SBIN0005447 1278 1278 Processed 07/05/2022 0990114564 MR JITENDRA SINGH RANA STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-025-001/11559
(THIRPAK) 		3504001000NRG23290420220006847 29/04/2022 khimuli devi 3504001WL000756 khimuli devi 00415 SBIN0005447 1278 1278 Processed 07/05/2022 0990114598 KHIMULI DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-084-001/8503
(BANTOLI) 		3504001000NRG23290420220006686 29/04/2022 TRILOK 3504001WL000736 TRILOK 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0990114583 TRILOKLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-084-001/8511
(BANTOLI) 		3504001000NRG23290420220006688 29/04/2022 ARVIND 3504001WL000736 ARVIND 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0990114586 MR ARVIND SINGH STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-084-001/8515
(BANTOLI) 		3504001000NRG23290420220006689 29/04/2022 JAY SINGH 3504001WL000736 JAY SINGH 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0990114585 MR JAI SINGH BISHT STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-084-001/8526
(BANTOLI) 		3504001000NRG23290420220006692 29/04/2022 JAYBEER 3504001WL000736 JAYBEER 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0990114566 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-084-002/8554-A
(BANTOLI) 		3504001000NRG23290420220006636 29/04/2022 ASHA DEVI 3504001WL000733 ASHA DEVI 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0990114562 MR PAN SINGH STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-084-002/8554-B
(BANTOLI) 		3504001000NRG23290420220006637 29/04/2022 Vijya Devi 3504001WL000733 Vijya Devi 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0990114581 MRS VIJYA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-084-002/8555
(BANTOLI) 		3504001000NRG23290420220006638 29/04/2022 kamal singh 3504001WL000733 kamal singh 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0990114571 MR KAMAL STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-084-002/8569
(BANTOLI) 		3504001000NRG23290420220006641 29/04/2022 Prem singh 3504001WL000733 Prem singh 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0990114574 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 23004 23004
26 KARNAPRAYAG UT-04-001-068-002/11178
(BHATOLI-2) 		3504001000NRG23290420220006779 29/04/2022 seeta devi 3504001WL000750 seeta devi 00415 SBIN0006778 1704 1704 Processed 07/05/2022 0990114563 MRS SITA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-068-002/11185
(BHATOLI-2) 		3504001000NRG23290420220006776 29/04/2022 DARSHNI DEVI 3504001WL000749 DARSHNI DEVI 00415 SBIN0006778 1704 1704 Processed 07/05/2022 0990114589 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-068-002/6910
(BHATOLI-2) 		3504001000NRG23290420220006781 29/04/2022 BHAWANA DEVI 3504001WL000750 BHAWANA DEVI 00415 SBIN0006778 1704 1704 Processed 07/05/2022 0990114568 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-068-002/6912
(BHATOLI-2) 		3504001000NRG23290420220006782 29/04/2022 Mahipal Singh 3504001WL000750 Mahipal Singh 00415 SBIN0006778 1704 1704 Processed 07/05/2022 0990114596 Mrs. KUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 KARNAPRAYAG UT-04-001-068-002/6932-A
(BHATOLI-2) 		3504001000NRG23290420220006784 29/04/2022 Ramchandri devi 3504001WL000750 Ramchandri devi 00415 SBIN0006778 1704 1704 Processed 07/05/2022 0990114597 RAMCHANDARI DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-068-002/6952
(BHATOLI-2) 		3504001000NRG23290420220006785 29/04/2022 DEWESHWARI DEVI 3504001WL000750 DEWESHWARI DEVI 00415 SBIN0006778 1704 1704 Processed 07/05/2022 0990114587 MRS DEWESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
32 KARNAPRAYAG UT-04-001-008-003/676
(LANGASU) 		3504001000NRG23290420220006826 29/04/2022 GANGA DEVI 3504001WL000753 GANGA DEVI 00415 SBIN0007547 1278 1278 Processed 07/05/2022 0990114582 GANGADEVIWODAYALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1278 1278
33 KARNAPRAYAG UT-04-001-002-001/118
(SAINU) 		3504001000NRG23290420220006828 29/04/2022 sulochna devi 3504001WL000754 sulochna devi 00415 SBIN0014137 1278 1278 Processed 07/05/2022 0990114580 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-002-001/145
(SAINU) 		3504001000NRG23290420220006837 29/04/2022 REKHA DAVI 3504001WL000755 REKHA DAVI 00415 SBIN0014137 1278 1278 Processed 07/05/2022 0990114565 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-002-001/15072
(SAINU) 		3504001000NRG23290420220006838 29/04/2022 RENU DEVI 3504001WL000755 RENU DEVI 00415 SBIN0014137 1278 1278 Processed 07/05/2022 0990114584 MRS RENU DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-002-001/157
(SAINU) 		3504001000NRG23290420220006841 29/04/2022 YASHODA DEVI 3504001WL000755 YASHODA DEVI 00415 SBIN0014137 1278 1278 Processed 07/05/2022 0990114569 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-002-001/161
(SAINU) 		3504001000NRG23290420220006842 29/04/2022 Pavitra Devi 3504001WL000755 Pavitra Devi 00415 SBIN0014137 1278 1278 Processed 07/05/2022 0990114601 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-002-001/185-A
(SAINU) 		3504001000NRG23290420220006836 29/04/2022 SHARDA DEVI 3504001WL000754 SHARDA DEVI 00415 SBIN0014137 1278 1278 Processed 07/05/2022 0990114570 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-068-003/14368
(BHATOLI-2) 		3504001000NRG23290420220006787 29/04/2022 GUDDI DEVI 3504001WL000750 GUDDI DEVI 00415 SBIN0014137 1704 1704 Processed 07/05/2022 0990114599 MS GUDDI DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-083-001/8455
(BANSOLI) 		3504001000NRG23290420220006925 29/04/2022 PRATAP SINGH 3504001WL000764 PRATAP SINGH 00415 SBIN0014137 2982 2982 Processed 07/05/2022 0990114602 PRATAP SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 12354 12354
41 KARNAPRAYAG UT-04-001-086-001/14773
(JASYARA) 		3504001000NRG23290420220006938 29/04/2022 usha devi 3504001WL000767 usha devi 00468 UBIN0566829 2556 2556 Processed 07/05/2022 0990114578 USHA DEVI W/O RAGHUVEER SINGH UNION BANK OF INDIA(508500)
42 KARNAPRAYAG UT-04-001-086-001/8794
(JASYARA) 		3504001000NRG23290420220006949 29/04/2022 Nandi devi 3504001WL000768 Nandi devi 00468 UBIN0566829 2556 2556 Processed 07/05/2022 0990114604 NANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
43 KARNAPRAYAG UT-04-001-002-001/174
(SAINU) 		3504001000NRG23290420220006844 29/04/2022 chuma devi 3504001WL000755 chuma devi 00479 SBIN0RRUTGB 1278 1278 Processed 07/05/2022 0990114575 MRS RUDRA DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-085-002/8698
(KOTI) 		3504001000NRG23290420220006824 29/04/2022 BACHAN SINGH 3504001WL000752 BACHAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990114579 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3408 3408
Total 96276 96276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_290422APB_FTO_14936 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 17892
2 KARNAPRAYAG UT3504001_290422APB_FTO_14936 Punjab National Bank PUNB0472600 KARANPRAYAG 5112
3 KARNAPRAYAG UT3504001_290422APB_FTO_14936 State Bank of India SBIN0002385 KARANPRAYAG 17892
4 KARNAPRAYAG UT3504001_290422APB_FTO_14936 State Bank of India SBIN0005447 NANDPRAYAG 23004
5 KARNAPRAYAG UT3504001_290422APB_FTO_14936 State Bank of India SBIN0006778 NAUTI 10224
6 KARNAPRAYAG UT3504001_290422APB_FTO_14936 State Bank of India SBIN0007547 LANGASU 1278
7 KARNAPRAYAG UT3504001_290422APB_FTO_14936 State Bank of India SBIN0014137 SIMLI BAZAR 12354
8 KARNAPRAYAG UT3504001_290422APB_FTO_14936 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 5112
9 KARNAPRAYAG UT3504001_290422APB_FTO_14936 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2130
10 KARNAPRAYAG UT3504001_290422APB_FTO_14936 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1278

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