Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_310822APB_FTO_81760
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-04-001-017-001/1597
(DIYAR KOT) 		3504001000NRG23310820220062006 31/08/2022 BHUWNESHWARI DEVI 3504001WL008499 BHUWNESHWARI DEVI 00415 SBIN0002385 2556 2556 Processed 12/09/2022 4641353182 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-017-001/1597
(DIYAR KOT) 		3504001000NRG23310820220062007 31/08/2022 kajaal 3504001WL008499 kajaal 00415 SBIN0002385 2556 2556 Processed 12/09/2022 4641353174 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 KARNAPRAYAG UT-04-001-080-001/8187
(SUNALI) 		3504001000NRG23310820220061938 31/08/2022 prem singh 3504001WL008480 prem singh 00415 SBIN0005447 2556 2556 Processed 12/09/2022 4641353167 MR PREM SINGH STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-080-001/8187-B
(SUNALI) 		3504001000NRG23310820220061941 31/08/2022 KANTI DEVI 3504001WL008480 KANTI DEVI 00415 SBIN0005447 2556 2556 Processed 12/09/2022 4641353172 MRS KANTI DEVI STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-080-001/8187-B
(SUNALI) 		3504001000NRG23310820220061940 31/08/2022 RAJENDRA SINGH 3504001WL008480 RAJENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 12/09/2022 4641353169 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-080-001/8211
(SUNALI) 		3504001000NRG23310820220061943 31/08/2022 PRHLAD SINGH 3504001WL008482 PRHLAD SINGH 00415 SBIN0005447 2556 2556 Processed 12/09/2022 4641353187 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-080-002/14351
(SUNALI) 		3504001000NRG23310820220061918 31/08/2022 DEVENDRA SINGH 3504001WL008476 DEVENDRA SINGH 00415 SBIN0005447 1278 1278 Processed 12/09/2022 4641353168 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-080-002/14351
(SUNALI) 		3504001000NRG23310820220061919 31/08/2022 MAMTA DEVI 3504001WL008476 MAMTA DEVI 00415 SBIN0005447 1278 1278 Processed 12/09/2022 4641353176 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-080-002/14358
(SUNALI) 		3504001000NRG23310820220061922 31/08/2022 KALPESHWARI DEVI 3504001WL008476 KALPESHWARI DEVI 00415 SBIN0005447 1278 1278 Processed 12/09/2022 4641353173 MR KALPESHWARI DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-080-002/8086
(SUNALI) 		3504001000NRG23310820220061926 31/08/2022 SARASVATI DEVI 3504001WL008476 SARASVATI DEVI 00415 SBIN0005447 1278 1278 Processed 12/09/2022 4641353175 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-080-002/8096
(SUNALI) 		3504001000NRG23310820220061928 31/08/2022 rakesh lal 3504001WL008476 rakesh lal 00415 SBIN0005447 1065 1065 Processed 12/09/2022 4641353171 MR RAKESH LAL STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-080-002/8096
(SUNALI) 		3504001000NRG23310820220061927 31/08/2022 SARASWTI DEVI 3504001WL008476 SARASWTI DEVI 00415 SBIN0005447 1278 1278 Processed 12/09/2022 4641353178 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-080-002/8111
(SUNALI) 		3504001000NRG23310820220061929 31/08/2022 SULOCHANA DEV 3504001WL008476 SULOCHANA DEV 00415 SBIN0005447 1278 1278 Processed 12/09/2022 4641353177 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-080-002/8245
(SUNALI) 		3504001000NRG23310820220061931 31/08/2022 NARENDRA SINGH 3504001WL008476 NARENDRA SINGH 00415 SBIN0005447 1278 1278 Processed 12/09/2022 4641353165 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 20235 20235
15 KARNAPRAYAG UT-04-001-028-001/11198
(PUDIYADI) 		3504001000NRG23310820220062008 31/08/2022 LILA NEGI 3504001WL008500 LILA NEGI 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353183 ASHAR SINGH STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-028-001/2804
(PUDIYADI) 		3504001000NRG23310820220062011 31/08/2022 KALPESHWARI DEVI 3504001WL008500 KALPESHWARI DEVI 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353161 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-028-001/2809
(PUDIYADI) 		3504001000NRG23310820220062024 31/08/2022 RAKHI DEVI 3504001WL008501 RAKHI DEVI 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353162 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-028-001/2813
(PUDIYADI) 		3504001000NRG23310820220062012 31/08/2022 DEVESHWARI DEVI 3504001WL008500 DEVESHWARI DEVI 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353170 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-028-001/2815
(PUDIYADI) 		3504001000NRG23310820220062013 31/08/2022 RAMESHWARI DEVI 3504001WL008500 RAMESHWARI DEVI 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353157 MR MAN SINGH PANWAR STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-028-001/2816
(PUDIYADI) 		3504001000NRG23310820220062014 31/08/2022 baisakhi devi 3504001WL008500 baisakhi devi 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353184 MRS BAISHAKI DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-028-001/2826
(PUDIYADI) 		3504001000NRG23310820220062015 31/08/2022 PUSHPA DEVI 3504001WL008500 PUSHPA DEVI 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353166 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-028-001/2828
(PUDIYADI) 		3504001000NRG23310820220062016 31/08/2022 ASHA DEVI 3504001WL008500 ASHA DEVI 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353188 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-028-001/2829
(PUDIYADI) 		3504001000NRG23310820220062017 31/08/2022 URMILA DEVI 3504001WL008500 URMILA DEVI 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353181 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-028-001/2845
(PUDIYADI) 		3504001000NRG23310820220062018 31/08/2022 BEEJA DEVI 3504001WL008500 BEEJA DEVI 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353164 MRS BIJA DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-028-001/2881
(PUDIYADI) 		3504001000NRG23310820220062019 31/08/2022 LAXMI DEVI 3504001WL008500 LAXMI DEVI 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353160 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-028-001/2899
(PUDIYADI) 		3504001000NRG23310820220062020 31/08/2022 KATGI DEVI 3504001WL008500 KATGI DEVI 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353159 MRS KATKI DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-028-001/2907
(PUDIYADI) 		3504001000NRG23310820220062021 31/08/2022 SRADHI DEVI 3504001WL008500 SRADHI DEVI 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353163 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-028-001/2914
(PUDIYADI) 		3504001000NRG23310820220062022 31/08/2022 HEMA DEVI 3504001WL008500 HEMA DEVI 00415 SBIN0006778 2556 2556 Processed 12/09/2022 4641353158 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 35784 35784
29 KARNAPRAYAG UT-04-001-014-001/1256
(SILANGI) 		3504001000NRG23310820220061932 31/08/2022 SHIV SINGH 3504001WL008477 SHIV SINGH 00415 SBIN0007547 2556 2556 Processed 12/09/2022 4641353186 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-014-001/1256
(SILANGI) 		3504001000NRG23310820220061933 31/08/2022 YASHODA DEVI 3504001WL008477 YASHODA DEVI 00415 SBIN0007547 2556 2556 Processed 12/09/2022 4641353156 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-014-001/1282
(SILANGI) 		3504001000NRG23310820220061934 31/08/2022 sarita devi 3504001WL008477 sarita devi 00415 SBIN0007547 2556 2556 Rejected 12/09/2022 4641353185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KARNAPRAYAG UT-04-001-080-002/14352
(SUNALI) 		3504001000NRG23310820220061920 31/08/2022 Digpal singh 3504001WL008476 Digpal singh 00415 SBIN0007547 1278 1278 Processed 12/09/2022 4641353179 MR DIGPAL SINGH NEGI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-080-002/8126
(SUNALI) 		3504001000NRG23310820220061930 31/08/2022 SARASWATI DEVI 3504001WL008476 SARASWATI DEVI 00415 SBIN0007547 1278 1278 Processed 12/09/2022 4641353180 MR BALVANT SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 71355 71355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_310822APB_FTO_81760 State Bank of India SBIN0002385 KARANPRAYAG 5112
2 KARNAPRAYAG UT3504001_310822APB_FTO_81760 State Bank of India SBIN0005447 NANDPRAYAG 20235
3 KARNAPRAYAG UT3504001_310822APB_FTO_81760 State Bank of India SBIN0006778 NAUTI 35784
4 KARNAPRAYAG UT3504001_310822APB_FTO_81760 State Bank of India SBIN0007547 LANGASU 10224

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