Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:27 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_260623FTO_35624
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-04-001-034-001/3623
(CHOKI) 		3504001000NRG24260620230039551 26/06/2023 DEEPA DEVI 3504001WL006009 DEEPA DEVI 00089 CBIN0284028 1150 1150 Processed 03/07/2023 2983502688 DEEPA DEVI ()
SubTotal 1150 1150
2 KARNAPRAYAG UT-04-001-009-001/773
(AND) 		3504001000NRG24240620230039011 26/06/2023 Kuldeep Singh 3504001WL005922 Kuldeep Singh 00415 SBIN0002385 920 920 Processed 03/07/2023 2983502686 MR JASWANT SINGH ()
3 KARNAPRAYAG UT-04-001-059-001/11890
(UMTTA) 		3504001000NRG24260620230039574 26/06/2023 ANIL KUMAR 3504001WL006015 ANIL KUMAR 00415 SBIN0002385 2300 2300 Processed 03/07/2023 2983502691 MRS DEEPA DEVI ()
4 KARNAPRAYAG UT-04-001-093-003/140133
(SIRAN) 		3504001000NRG24240620230039162 26/06/2023 BINDESHVARI DEVI 3504001WL005952 BINDESHVARI DEVI 00415 SBIN0002385 1610 1610 Processed 03/07/2023 2983502690 MRS BINDESHVARI DEVI ()
5 KARNAPRAYAG UT-04-001-093-003/140146
(SIRAN) 		3504001000NRG24240620230039163 26/06/2023 Santoshi 3504001WL005952 Santoshi 00415 SBIN0002385 1610 1610 Processed 03/07/2023 2983502687 MS SANTOSHI ()
SubTotal 6440 6440
6 KARNAPRAYAG UT-04-001-025-001/2518
(THIRPAK) 		3504001000NRG24260620230039572 26/06/2023 ABBAL SINGH 3504001WL006014 ABBAL SINGH 00415 SBIN0005447 1610 1610 Processed 03/07/2023 2983502685 MRS DEVESHVARI DEVI ()
SubTotal 1610 1610
7 KARNAPRAYAG UT-04-001-034-001/3634
(CHOKI) 		3504001000NRG24260620230039554 26/06/2023 santoshi devi 3504001WL006009 santoshi devi 00415 SBIN0006738 1150 1150 Processed 03/07/2023 2983502684 MRS SANTOSHI BISHT ()
SubTotal 1150 1150
8 KARNAPRAYAG UT-04-001-012-001/15133
(NOUTI) 		3504001000NRG24240620230039154 26/06/2023 Reena Devi 3504001WL005950 Reena Devi 00415 SBIN0006778 2530 2530 Processed 03/07/2023 2983502683 SUBHASH NAUTIYAL ()
9 KARNAPRAYAG UT-04-001-012-001/15152
(NOUTI) 		3504001000NRG24240620230039156 26/06/2023 Deepak nautiyal 3504001WL005950 Deepak nautiyal 00415 SBIN0006778 2530 2530 Processed 03/07/2023 2983502682 MR DEEPAK NAUTIYAL ()
10 KARNAPRAYAG UT-04-001-070-001/11541
(CHATOLI) 		3504001000NRG24240620230039046 26/06/2023 Kamla Devi 3504001WL005927 Kamla Devi 00415 SBIN0006778 690 690 Processed 03/07/2023 2983502676 SANGRAM SINGH ()
11 KARNAPRAYAG UT-04-001-070-001/7083
(CHATOLI) 		3504001000NRG24240620230039043 26/06/2023 Sobati devi 3504001WL005926 Sobati devi 00415 SBIN0006778 920 920 Processed 03/07/2023 2983502680 MR SOVATI DEVI ()
12 KARNAPRAYAG UT-04-001-070-001/7115-B
(CHATOLI) 		3504001000NRG24240620230039053 26/06/2023 Pushkar Singh 3504001WL005927 Pushkar Singh 00415 SBIN0006778 230 230 Processed 03/07/2023 2983502681 PUSKAR SINGH AND REKHA DEVI ()
SubTotal 6900 6900
13 KARNAPRAYAG UT-04-001-011-001/15091
(CHAMOLA) 		3504001000NRG24260620230039541 26/06/2023 Munni Devi 3504001WL006006 Munni Devi 00415 SBIN0014137 2760 2760 Processed 03/07/2023 2983502677 MRS MUNNI DEVI ()
SubTotal 2760 2760
14 KARNAPRAYAG UT-04-001-093-003/9721
(SIRAN) 		3504001000NRG24240620230039169 26/06/2023 Roshan singh 3504001WL005952 Roshan singh 00468 UBIN0566829 1610 1610 Processed 03/07/2023 2983502689 Roshan singh ()
SubTotal 1610 1610
15 KARNAPRAYAG UT-04-001-031-001/3321
(BOUNLA) 		3504001000NRG24240620230039019 26/06/2023 NARESH KUMAR 3504001WL005923 NARESH KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2983502678 NARESH KUMAR ()
16 KARNAPRAYAG UT-04-001-031-001/3326
(BOUNLA) 		3504001000NRG24240620230039029 26/06/2023 KUVARI DEVI 3504001WL005924 KUVARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2983502679 KUVARI DEVI ()
SubTotal 3220 3220
Total 24840 24840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_260623FTO_35624 Central Bank Of India CBIN0284028 GAUCHAR 1150
2 KARNAPRAYAG UT3504001_260623FTO_35624 State Bank of India SBIN0002385 KARANPRAYAG 6440
3 KARNAPRAYAG UT3504001_260623FTO_35624 State Bank of India SBIN0005447 NANDPRAYAG 1610
4 KARNAPRAYAG UT3504001_260623FTO_35624 State Bank of India SBIN0006738 GAUCHER 1150
5 KARNAPRAYAG UT3504001_260623FTO_35624 State Bank of India SBIN0006778 NAUTI 6900
6 KARNAPRAYAG UT3504001_260623FTO_35624 State Bank of India SBIN0014137 SIMLI BAZAR 2760
7 KARNAPRAYAG UT3504001_260623FTO_35624 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1610
8 KARNAPRAYAG UT3504001_260623FTO_35624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3220

Download In Excel