Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_311222FTO_129707
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-04-001-001-001/62
(RATURA) 		3504001000NRG23311220220109203 31/12/2022 Kuldeep Kumar 3504001WL015508 Kuldeep Kumar 00415 SBIN0002385 852 852 Processed 04/01/2023 7638288320 MR KULDEEP KUMAR ()
2 KARNAPRAYAG UT-04-001-071-002/7194
(NAUSARI-BARMOLI) 		3504001000NRG23311220220109101 31/12/2022 Sanjay singh 3504001WL015481 Sanjay singh 00415 SBIN0002385 1278 1278 Processed 04/01/2023 7638288321 MR SANJAY SINGH ()
SubTotal 2130 2130
3 KARNAPRAYAG UT-04-001-025-001/2437
(THIRPAK) 		3504001000NRG23311220220109216 31/12/2022 DEEPAK 3504001WL015510 DEEPAK 00415 SBIN0005447 852 852 Processed 04/01/2023 7638288322 MR RAKESH SINGH ()
SubTotal 852 852
4 KARNAPRAYAG UT-04-001-012-001/11565
(NOUTI) 		3504001000NRG23311220220109182 31/12/2022 RAJESHWARI DEVI 3504001WL015502 RAJESHWARI DEVI 00415 SBIN0006778 2556 2556 Processed 04/01/2023 7638288324 MRS RAJESHVARI DEVI ()
5 KARNAPRAYAG UT-04-001-012-001/15171
(NOUTI) 		3504001000NRG23311220220109180 31/12/2022 Ashok Kumar 3504001WL015501 Ashok Kumar 00415 SBIN0006778 2556 2556 Processed 04/01/2023 7638288323 MR ASHOK KUMAR ()
6 KARNAPRAYAG UT-04-001-012-001/15171
(NOUTI) 		3504001000NRG23311220220109181 31/12/2022 Heena 3504001WL015501 Heena 00415 SBIN0006778 1704 1704 Processed 04/01/2023 7638288326 MRS HEENA ()
7 KARNAPRAYAG UT-04-001-024-003/15157
(NAINI) 		3504001000NRG23311220220109178 31/12/2022 Sobha Devi 3504001WL015500 Sobha Devi 00415 SBIN0006778 852 852 Processed 04/01/2023 7638288325 MR SHOBHA DEVI ()
SubTotal 7668 7668
8 KARNAPRAYAG UT-04-001-075-003/15167
(DUNGLWALI) 		3504001000NRG23311220220109151 31/12/2022 PREETI 3504001WL015496 PREETI 00415 SBIN0007547 2556 2556 Processed 04/01/2023 7638288328 MISS MANVI KOTHIYAL ()
9 KARNAPRAYAG UT-04-001-075-003/7803
(DUNGLWALI) 		3504001000NRG23311220220109156 31/12/2022 lalita devi 3504001WL015497 lalita devi 00415 SBIN0007547 2556 2556 Processed 04/01/2023 7638288327 MRS LALITA ()
SubTotal 5112 5112
10 KARNAPRAYAG UT-04-001-001-001/16
(RATURA) 		3504001000NRG23311220220109198 31/12/2022 ASHA DEVI 3504001WL015508 ASHA DEVI 00415 SBIN0014137 852 852 Processed 04/01/2023 7638288334 MRS ASHA DEVI ()
11 KARNAPRAYAG UT-04-001-001-001/17
(RATURA) 		3504001000NRG23311220220109201 31/12/2022 RAJENDRA KUMAR 3504001WL015508 RAJENDRA KUMAR 00415 SBIN0014137 852 852 Processed 04/01/2023 7638288335 MR RAJENDRA KUMAR ()
12 KARNAPRAYAG UT-04-001-001-001/17
(RATURA) 		3504001000NRG23311220220109202 31/12/2022 Shakuntala Devi 3504001WL015508 Shakuntala Devi 00415 SBIN0014137 852 852 Processed 04/01/2023 7638288329 MISS SHAKUNTALA ()
13 KARNAPRAYAG UT-04-001-023-001/15083
(BANGANW) 		3504001000NRG23311220220109131 31/12/2022 Pankaj Kumar Mingwal 3504001WL015489 Pankaj Kumar Mingwal 00415 SBIN0014137 1065 1065 Processed 04/01/2023 7638288330 MR PANKAJ KUMAR MINGWAL ()
14 KARNAPRAYAG UT-04-001-023-001/15099
(BANGANW) 		3504001000NRG23311220220109125 31/12/2022 Dheeraj Rawat 3504001WL015487 Dheeraj Rawat 00415 SBIN0014137 2982 2982 Processed 04/01/2023 7638288342 MR DHEERAJ RAWAT ()
15 KARNAPRAYAG UT-04-001-038-001/15128
(CHOLAKOT) 		3504001000NRG23301220220108012 31/12/2022 manju devi 3504001WL015364 manju devi 00415 SBIN0014137 852 852 Processed 04/01/2023 7638288336 MRS MANJU DEVI ()
16 KARNAPRAYAG UT-04-001-038-001/15128
(CHOLAKOT) 		3504001000NRG23301220220108011 31/12/2022 PRADEEP 3504001WL015364 PRADEEP 00415 SBIN0014137 852 852 Processed 04/01/2023 7638288332 MR PRADEEP ()
17 KARNAPRAYAG UT-04-001-038-001/4021
(CHOLAKOT) 		3504001000NRG23301220220108020 31/12/2022 ashutosh manuri 3504001WL015365 ashutosh manuri 00415 SBIN0014137 852 852 Processed 04/01/2023 7638288333 MR ASHUTOSH MANURI ()
18 KARNAPRAYAG UT-04-001-038-001/4088
(CHOLAKOT) 		3504001000NRG23301220220108007 31/12/2022 Vasu Devi 3504001WL015363 Vasu Devi 00415 SBIN0014137 852 852 Processed 04/01/2023 7638288337 MRS BASHU BASHU ()
19 KARNAPRAYAG UT-04-001-073-001/7444
(SIMLI) 		3504001000NRG23311220220109205 31/12/2022 Sarita devi 3504001WL015509 Sarita devi 00415 SBIN0014137 1278 1278 Processed 04/01/2023 7638288331 MR MUKESH LAL ()
20 KARNAPRAYAG UT-04-001-094-003/10004
(DIMMAR) 		3504001000NRG23311220220109142 31/12/2022 sushmi devi 3504001WL015493 sushmi devi 00415 SBIN0014137 2556 2556 Processed 04/01/2023 7638288338 MRS SUSHMI DEVI ()
SubTotal 13845 13845
21 KARNAPRAYAG UT-04-001-033-001/3569-A
(KIMOLI) 		3504001000NRG23311220220109161 31/12/2022 SHASHI DEVI 3504001WL015498 SHASHI DEVI 00468 UBIN0566829 2556 2556 Processed 04/01/2023 7638288343 SHASHI DEVI ()
SubTotal 2556 2556
22 KARNAPRAYAG UT-04-001-023-001/2175
(BANGANW) 		3504001000NRG23311220220109132 31/12/2022 MAHENDRA SINGH 3504001WL015489 MAHENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638288339 MAHENDRA SINGH ()
23 KARNAPRAYAG UT-04-001-085-002/8663-B
(KOTI) 		3504001000NRG23301220220108022 31/12/2022 JAYVEER SINGH 3504001WL015366 JAYVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638288340 JAYVEER SINGH ()
24 KARNAPRAYAG UT-04-001-088-004/15125
(BAGOLI) 		3504001000NRG23311220220109114 31/12/2022 SUNITA DEVI 3504001WL015483 SUNITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 04/01/2023 7638288341 SUNITA DEVI ()
SubTotal 7455 7455
Total 39618 39618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_311222FTO_129707 State Bank of India SBIN0002385 KARANPRAYAG 2130
2 KARNAPRAYAG UT3504001_311222FTO_129707 State Bank of India SBIN0005447 NANDPRAYAG 852
3 KARNAPRAYAG UT3504001_311222FTO_129707 State Bank of India SBIN0006778 NAUTI 7668
4 KARNAPRAYAG UT3504001_311222FTO_129707 State Bank of India SBIN0007547 LANGASU 5112
5 KARNAPRAYAG UT3504001_311222FTO_129707 State Bank of India SBIN0014137 SIMLI BAZAR 13845
6 KARNAPRAYAG UT3504001_311222FTO_129707 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
7 KARNAPRAYAG UT3504001_311222FTO_129707 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 7455

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