Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_060523APB_FTO_15315
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-04-001-034-002/11619
(CHOKI) 		3504001000NRG24060520230010222 06/05/2023 KAMLA DEVI 3504001WL001437 KAMLA DEVI 00089 CBIN0284028 1610 1610 Processed 17/05/2023 1639898923 KAMLADEVIWOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-034-002/3683
(CHOKI) 		3504001000NRG24060520230010223 06/05/2023 KALPA DEVI 3504001WL001437 KALPA DEVI 00089 CBIN0284028 1610 1610 Processed 17/05/2023 1639898917 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 KARNAPRAYAG UT-04-001-034-002/3686
(CHOKI) 		3504001000NRG24060520230010224 06/05/2023 GAUR SINGH 3504001WL001437 GAUR SINGH 00089 CBIN0284028 1610 1610 Processed 17/05/2023 1639898912 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-034-002/3686
(CHOKI) 		3504001000NRG24060520230010225 06/05/2023 SUDHA DEVI 3504001WL001437 SUDHA DEVI 00089 CBIN0284028 1610 1610 Processed 17/05/2023 1639898921 GOUR SINGH CHAUDHARI STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-034-002/3689
(CHOKI) 		3504001000NRG24060520230010243 06/05/2023 JAYANTI DEVI 3504001WL001442 JAYANTI DEVI 00089 CBIN0284028 1610 1610 Processed 17/05/2023 1639898913 Mrs. JAYANATI DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-034-002/3691
(CHOKI) 		3504001000NRG24060520230010248 06/05/2023 SHEERA DEVI 3504001WL001443 SHEERA DEVI 00089 CBIN0284028 1380 1380 Processed 17/05/2023 1639898918 Mrs. SHIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 KARNAPRAYAG UT-04-001-034-002/3692
(CHOKI) 		3504001000NRG24060520230010244 06/05/2023 BHAGWATI PRASAD 3504001WL001442 BHAGWATI PRASAD 00089 CBIN0284028 1610 1610 Processed 17/05/2023 1639898919 BHAGAVATIPRASADSORUDRIDUT CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-034-002/3721
(CHOKI) 		3504001000NRG24060520230010220 06/05/2023 BACCHI DEVI 3504001WL001436 BACCHI DEVI 00089 CBIN0284028 1610 1610 Processed 17/05/2023 1639898922 Mrs. BACHI DEVI CENTRAL BANK OF INDIA(607115)
9 KARNAPRAYAG UT-04-001-034-002/3739
(CHOKI) 		3504001000NRG24060520230010245 06/05/2023 ASHA DEVI 3504001WL001442 ASHA DEVI 00089 CBIN0284028 1610 1610 Processed 17/05/2023 1639898911 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-034-002/3740
(CHOKI) 		3504001000NRG24060520230010246 06/05/2023 RAMESHWARI DEVI 3504001WL001442 RAMESHWARI DEVI 00089 CBIN0284028 1610 1610 Processed 17/05/2023 1639898920 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15870 15870
11 KARNAPRAYAG UT-04-001-026-004/11905
(SUKHTOLI) 		3504001000NRG24060520230010367 06/05/2023 PRATIMA DEVI 3504001WL001458 PRATIMA DEVI 00354 PUNB0472600 1610 1610 Processed 17/05/2023 1639898887 PRATIMA DEVI W O BRIJMOHAN PUNJAB NATIONAL BANK(508568)
12 KARNAPRAYAG UT-04-001-026-004/11909
(SUKHTOLI) 		3504001000NRG24060520230010370 06/05/2023 PRITI DEVI 3504001WL001458 PRITI DEVI 00354 PUNB0472600 1610 1610 Processed 17/05/2023 1639898889 PREETI DEVI PUNJAB NATIONAL BANK(508568)
13 KARNAPRAYAG UT-04-001-026-004/11914
(SUKHTOLI) 		3504001000NRG24060520230010371 06/05/2023 Gajpal Singh 3504001WL001458 Gajpal Singh 00354 PUNB0472600 1610 1610 Processed 17/05/2023 1639898908 GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
14 KARNAPRAYAG UT-04-001-026-004/2537
(SUKHTOLI) 		3504001000NRG24060520230010373 06/05/2023 kamla devi 3504001WL001458 kamla devi 00354 PUNB0472600 1610 1610 Processed 17/05/2023 1639898894 KAMAL DEVI WO PUSHAR SINGH PUNJAB NATIONAL BANK(508568)
15 KARNAPRAYAG UT-04-001-026-004/2538
(SUKHTOLI) 		3504001000NRG24060520230010375 06/05/2023 UMA DEVI 3504001WL001458 UMA DEVI 00354 PUNB0472600 2070 2070 Processed 17/05/2023 1639898892 UMA DEVI PUNJAB NATIONAL BANK(508568)
16 KARNAPRAYAG UT-04-001-026-004/2539
(SUKHTOLI) 		3504001000NRG24060520230010377 06/05/2023 REKHA DEVI 3504001WL001458 REKHA DEVI 00354 PUNB0472600 2530 2530 Processed 17/05/2023 1639898888 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
17 KARNAPRAYAG UT-04-001-026-004/2539
(SUKHTOLI) 		3504001000NRG24060520230010378 06/05/2023 SUNITA DEVI 3504001WL001458 SUNITA DEVI 00354 PUNB0472600 2530 2530 Processed 17/05/2023 1639898891 SUNITA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
18 KARNAPRAYAG UT-04-001-026-004/2539
(SUKHTOLI) 		3504001000NRG24060520230010376 06/05/2023 VACHAN SINGH 3504001WL001458 VACHAN SINGH 00354 PUNB0472600 2760 2760 Processed 17/05/2023 1639898895 VACHAN SINGH SO KASHAV SINGH PUNJAB NATIONAL BANK(508568)
19 KARNAPRAYAG UT-04-001-026-004/2540
(SUKHTOLI) 		3504001000NRG24060520230010380 06/05/2023 BHAJAN SINGH 3504001WL001458 BHAJAN SINGH 00354 PUNB0472600 1610 1610 Rejected 17/05/2023 1639898898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KARNAPRAYAG UT-04-001-026-004/2540
(SUKHTOLI) 		3504001000NRG24060520230010381 06/05/2023 Devki Devi 3504001WL001458 Devki Devi 00354 PUNB0472600 1610 1610 Processed 17/05/2023 1639898897 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
21 KARNAPRAYAG UT-04-001-026-004/2541
(SUKHTOLI) 		3504001000NRG24060520230010382 06/05/2023 GOVIND SINGH 3504001WL001458 GOVIND SINGH 00354 PUNB0472600 2070 2070 Processed 17/05/2023 1639898896 MR GOVIND SINGH STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-026-004/2542
(SUKHTOLI) 		3504001000NRG24060520230010384 06/05/2023 GODHAMBARI DEVI 3504001WL001458 GODHAMBARI DEVI 00354 PUNB0472600 1610 1610 Processed 17/05/2023 1639898893 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
23 KARNAPRAYAG UT-04-001-026-004/2542
(SUKHTOLI) 		3504001000NRG24060520230010383 06/05/2023 JOT SINGH 3504001WL001458 JOT SINGH 00354 PUNB0472600 1610 1610 Processed 17/05/2023 1639898909 JOT SINGH S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
24 KARNAPRAYAG UT-04-001-094-002/9781
(DIMMAR) 		3504001000NRG24060520230010365 06/05/2023 Visheshwari Devi 3504001WL001457 Visheshwari Devi 00354 PUNB0472600 1150 1150 Processed 17/05/2023 1639898890 VISHESHWARI DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25990 25990
25 KARNAPRAYAG UT-04-001-034-002/3691
(CHOKI) 		3504001000NRG24060520230010249 06/05/2023 PITAMBAR DUTT 3504001WL001443 PITAMBAR DUTT 00354 PUNB0694900 1380 1380 Processed 17/05/2023 1639898906 PITAMBARDUTTSOMANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 KARNAPRAYAG UT-04-001-034-002/3697
(CHOKI) 		3504001000NRG24060520230010233 06/05/2023 BAHARAT PRASAD 3504001WL001439 BAHARAT PRASAD 00354 PUNB0694900 1610 1610 Processed 17/05/2023 1639898907 Mr. BHARAT PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
27 KARNAPRAYAG UT-04-001-026-004/11906
(SUKHTOLI) 		3504001000NRG24060520230010368 06/05/2023 RAGHUNATH SINGH 3504001WL001458 RAGHUNATH SINGH 00415 SBIN0002385 1610 1610 Processed 17/05/2023 1639898914 MR RAGHUNATH SINGH TOPAL STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-026-004/11906
(SUKHTOLI) 		3504001000NRG24060520230010369 06/05/2023 VIJYA DEVI 3504001WL001458 VIJYA DEVI 00415 SBIN0002385 1610 1610 Processed 17/05/2023 1639898916 MR RAGHUNATH SINGH TOPAL STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-026-004/2538
(SUKHTOLI) 		3504001000NRG24060520230010374 06/05/2023 GOVIND SINGH 3504001WL001458 GOVIND SINGH 00415 SBIN0002385 2300 2300 Processed 17/05/2023 1639898915 GOVIND SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
30 KARNAPRAYAG UT-04-001-034-002/3691
(CHOKI) 		3504001000NRG24060520230010250 06/05/2023 SATISH CHANDRA 3504001WL001443 SATISH CHANDRA 00415 SBIN0006738 1380 1380 Processed 17/05/2023 1639898886 SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
31 KARNAPRAYAG UT-04-001-034-002/11611-A
(CHOKI) 		3504001000NRG24060520230010221 06/05/2023 Ku Neha 3504001WL001437 Ku Neha 00415 SBIN0011500 1610 1610 Processed 17/05/2023 1639898910 NEHADOROHANALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
32 KARNAPRAYAG UT-04-001-094-002/9781
(DIMMAR) 		3504001000NRG24060520230010364 06/05/2023 DINESH SINGH 3504001WL001457 DINESH SINGH 00415 SBIN0014137 1150 1150 Processed 17/05/2023 1639898884 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARNAPRAYAG UT-04-001-094-002/9781
(DIMMAR) 		3504001000NRG24060520230010366 06/05/2023 Sureshi Devi 3504001WL001457 Sureshi Devi 00415 SBIN0014137 1150 1150 Processed 17/05/2023 1639898885 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
34 KARNAPRAYAG UT-04-001-026-004/11914
(SUKHTOLI) 		3504001000NRG24060520230010372 06/05/2023 Uma devi 3504001WL001458 Uma devi 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639898905 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 KARNAPRAYAG UT-04-001-034-002/14325
(CHOKI) 		3504001000NRG24060520230010242 06/05/2023 REETA DEVI 3504001WL001442 REETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639898904 MR HIRA BALLABH CHOUKIYAL STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-034-002/15135
(CHOKI) 		3504001000NRG24060520230010219 06/05/2023 MAHESWARI DEVI 3504001WL001436 MAHESWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639898901 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-034-002/15136
(CHOKI) 		3504001000NRG24060520230010231 06/05/2023 BASANTI DEVI 3504001WL001439 BASANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639898902 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 KARNAPRAYAG UT-04-001-034-002/3688
(CHOKI) 		3504001000NRG24060520230010232 06/05/2023 PRATIBHA DEVI 3504001WL001439 PRATIBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639898899 PRATIBHADEVIWOANUSUYAPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 KARNAPRAYAG UT-04-001-034-002/3700-B
(CHOKI) 		3504001000NRG24060520230010234 06/05/2023 KIRAN DEVI 3504001WL001439 KIRAN DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639898903 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
40 KARNAPRAYAG UT-04-001-034-002/3707-C
(CHOKI) 		3504001000NRG24060520230010235 06/05/2023 BEENA DEVI 3504001WL001439 BEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639898900 BEENADEVIWOLALITMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11270 11270
Total 66930 66930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_060523APB_FTO_15315 Central Bank Of India CBIN0284028 GAUCHAR 15870
2 KARNAPRAYAG UT3504001_060523APB_FTO_15315 Punjab National Bank PUNB0472600 KARANPRAYAG 25990
3 KARNAPRAYAG UT3504001_060523APB_FTO_15315 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2990
4 KARNAPRAYAG UT3504001_060523APB_FTO_15315 State Bank of India SBIN0002385 KARANPRAYAG 5520
5 KARNAPRAYAG UT3504001_060523APB_FTO_15315 State Bank of India SBIN0006738 GAUCHER 1380
6 KARNAPRAYAG UT3504001_060523APB_FTO_15315 State Bank of India SBIN0011500 NAGRASU 1610
7 KARNAPRAYAG UT3504001_060523APB_FTO_15315 State Bank of India SBIN0014137 SIMLI BAZAR 2300
8 KARNAPRAYAG UT3504001_060523APB_FTO_15315 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 9660
9 KARNAPRAYAG UT3504001_060523APB_FTO_15315 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1610

Download In Excel