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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_300123APB_FTO_144095
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-04-001-072-001/14156
(SUNAK) 		3504001000NRG23300120230124754 30/01/2023 MOHAN SINGH 3504001WL017270 MOHAN SINGH 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313329899 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-072-001/14157
(SUNAK) 		3504001000NRG23300120230124755 30/01/2023 MANJU DEVI 3504001WL017270 MANJU DEVI 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313329901 MRS MANJU DEVI STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-072-001/14595
(SUNAK) 		3504001000NRG23300120230124757 30/01/2023 GIRISH SINGH 3504001WL017270 GIRISH SINGH 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313329896 GIRISH SINGH PUNJAB NATIONAL BANK(508568)
4 KARNAPRAYAG UT-04-001-072-001/7223
(SUNAK) 		3504001000NRG23300120230124760 30/01/2023 JEET SINGH 3504001WL017270 JEET SINGH 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313329903 JEETSINGHSOSHERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-072-001/7225
(SUNAK) 		3504001000NRG23300120230124761 30/01/2023 NATHA SINGH 3504001WL017270 NATHA SINGH 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313329880 NATHASINGHHORAJESHWARIDEV CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-072-001/7228
(SUNAK) 		3504001000NRG23300120230124762 30/01/2023 UMED SINGH 3504001WL017270 UMED SINGH 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313329913 UMEDSINGHHOMANGSIRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-072-001/7229
(SUNAK) 		3504001000NRG23300120230124763 30/01/2023 UMA DEVI 3504001WL017270 UMA DEVI 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313329887 UMADEVIWORAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-072-001/7230
(SUNAK) 		3504001000NRG23300120230124764 30/01/2023 BASHAKHI DEVI 3504001WL017270 BASHAKHI DEVI 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313329906 BAISHAKHIDEVIWOKEDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-072-001/7231
(SUNAK) 		3504001000NRG23300120230124765 30/01/2023 DEVENDRA SINGH 3504001WL017270 DEVENDRA SINGH 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313329879 DEVENDRASINGHHOMUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-072-001/7241
(SUNAK) 		3504001000NRG23300120230124767 30/01/2023 MEENA DEVI 3504001WL017270 MEENA DEVI 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313329900 MEENADEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 KARNAPRAYAG UT-04-001-072-001/7249
(SUNAK) 		3504001000NRG23300120230124769 30/01/2023 HARISH SINGH 3504001WL017270 HARISH SINGH 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313329881 HARISHSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-072-001/7249-B
(SUNAK) 		3504001000NRG23300120230124770 30/01/2023 SUDAMA SINGH 3504001WL017270 SUDAMA SINGH 00089 CBIN0284028 1278 1278 Rejected 01/02/2023 8313329902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KARNAPRAYAG UT-04-001-072-001/7252
(SUNAK) 		3504001000NRG23300120230124771 30/01/2023 GEETA DEVI 3504001WL017270 GEETA DEVI 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313329905 GEETADEVIWOBAISHAKHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-072-001/7254
(SUNAK) 		3504001000NRG23300120230124772 30/01/2023 RAKESH SINGH 3504001WL017270 RAKESH SINGH 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313329904 RAKESHSINGHSOSHISHUPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 17892 17892
15 KARNAPRAYAG UT-04-001-072-001/7238
(SUNAK) 		3504001000NRG23300120230124766 30/01/2023 VEER SINGH 3504001WL017270 VEER SINGH 00112 IBKL070CZSB 1278 1278 Processed 01/02/2023 8313329897 BIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
16 KARNAPRAYAG UT-04-001-002-001/131
(SAINU) 		3504001000NRG23300120230124788 30/01/2023 Bhagirathi Devi 3504001WL017274 Bhagirathi Devi 00415 SBIN0002385 2556 2556 Processed 01/02/2023 8313329909 BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-002-001/15074
(SAINU) 		3504001000NRG23300120230124779 30/01/2023 dharshni devi 3504001WL017273 dharshni devi 00415 SBIN0002385 2556 2556 Processed 01/02/2023 8313329878 ROOP SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5112 5112
18 KARNAPRAYAG UT-04-001-072-001/14663
(SUNAK) 		3504001000NRG23300120230124759 30/01/2023 SANDEEP SINGH 3504001WL017270 SANDEEP SINGH 00415 SBIN0006738 1278 1278 Processed 01/02/2023 8313329884 SANDEEPSINGHSOBIRENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-072-001/7245
(SUNAK) 		3504001000NRG23300120230124768 30/01/2023 SURENDRA SINGH 3504001WL017270 SURENDRA SINGH 00415 SBIN0006738 1278 1278 Processed 01/02/2023 8313329908 SURENDRASINGHSOGOVINDSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
20 KARNAPRAYAG UT-04-001-002-001/118
(SAINU) 		3504001000NRG23300120230124777 30/01/2023 sulochna devi 3504001WL017273 sulochna devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313329912 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-002-001/121
(SAINU) 		3504001000NRG23300120230124787 30/01/2023 Girish Kumar 3504001WL017274 Girish Kumar 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313329886 GIRISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARNAPRAYAG UT-04-001-002-001/133
(SAINU) 		3504001000NRG23300120230124789 30/01/2023 Puspa Devi 3504001WL017274 Puspa Devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313329885 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARNAPRAYAG UT-04-001-002-001/145
(SAINU) 		3504001000NRG23300120230124778 30/01/2023 REKHA DAVI 3504001WL017273 REKHA DAVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313329907 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-002-001/146
(SAINU) 		3504001000NRG23300120230124791 30/01/2023 MANJU DEVI 3504001WL017274 MANJU DEVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313329898 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-002-001/156
(SAINU) 		3504001000NRG23300120230124792 30/01/2023 Suchitra Devi 3504001WL017274 Suchitra Devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313329893 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-002-001/157
(SAINU) 		3504001000NRG23300120230124783 30/01/2023 YASHODA DEVI 3504001WL017273 YASHODA DEVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313329882 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-002-001/161
(SAINU) 		3504001000NRG23300120230124784 30/01/2023 Pavitra Devi 3504001WL017273 Pavitra Devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313329910 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-002-001/169-A
(SAINU) 		3504001000NRG23300120230124793 30/01/2023 SANTOSHI KOHALI 3504001WL017274 SANTOSHI KOHALI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313329895 MRS SANTOSHI KOHALI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-002-001/169-B
(SAINU) 		3504001000NRG23300120230124794 30/01/2023 VISHEMBARI DEVI 3504001WL017274 VISHEMBARI DEVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313329894 VISHAMBRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARNAPRAYAG UT-04-001-002-001/174
(SAINU) 		3504001000NRG23300120230124785 30/01/2023 Rudra Devi 3504001WL017273 Rudra Devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313329911 MRS RUDRA DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-002-001/190
(SAINU) 		3504001000NRG23300120230124795 30/01/2023 Mala Devi 3504001WL017274 Mala Devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313329883 MRS MALA DEVI STATE BANK OF INDIA(508548)
SubTotal 30672 30672
32 KARNAPRAYAG UT-04-001-002-001/146
(SAINU) 		3504001000NRG23300120230124790 30/01/2023 Govindi Devi 3504001WL017274 Govindi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313329892 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-064-001/14330
(CHULA) 		3504001000NRG23300120230124775 30/01/2023 INDRA DEVI 3504001WL017272 INDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329891 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 KARNAPRAYAG UT-04-001-064-001/6643-B
(CHULA) 		3504001000NRG23300120230124776 30/01/2023 SAVITRI DEVI 3504001WL017272 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329890 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 KARNAPRAYAG UT-04-001-072-001/14159
(SUNAK) 		3504001000NRG23300120230124756 30/01/2023 DARSHAN SINGH 3504001WL017270 DARSHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313329888 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9798 9798
36 KARNAPRAYAG UT-04-001-002-001/188
(SAINU) 		3504001000NRG23300120230124786 30/01/2023 KAMLA DEVI 3504001WL017273 KAMLA DEVI 246001 2556 2556 Processed 01/02/2023 8313329889 KAMLADEVIWOGAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
Total 69864 69864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_300123APB_FTO_144095 24647401 2556
2 KARNAPRAYAG UT3504001_300123APB_FTO_144095 Central Bank Of India CBIN0284028 GAUCHAR 17892
3 KARNAPRAYAG UT3504001_300123APB_FTO_144095 District Co-operative Bank IBKL070CZSB Gopeshwar 1278
4 KARNAPRAYAG UT3504001_300123APB_FTO_144095 State Bank of India SBIN0002385 KARANPRAYAG 5112
5 KARNAPRAYAG UT3504001_300123APB_FTO_144095 State Bank of India SBIN0006738 GAUCHER 2556
6 KARNAPRAYAG UT3504001_300123APB_FTO_144095 State Bank of India SBIN0014137 SIMLI BAZAR 30672
7 KARNAPRAYAG UT3504001_300123APB_FTO_144095 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 5964
8 KARNAPRAYAG UT3504001_300123APB_FTO_144095 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 3834

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