Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:20:05 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010523FTO_11286
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-04-001-018-002/15006
(SIDOLI) 		3504001000NRG24010520230006855 01/05/2023 AJAY KUMAR 3504001WL000913 AJAY KUMAR 00089 CBIN0284028 2530 2530 Processed 11/05/2023 1442440287 AJAY KUMAR ()
2 KARNAPRAYAG UT-04-001-031-001/3320
(BOUNLA) 		3504001000NRG24010520230006692 01/05/2023 Sumit 3504001WL000882 Sumit 00089 CBIN0284028 1380 1380 Processed 11/05/2023 1442440286 Sumit ()
3 KARNAPRAYAG UT-04-001-031-002/15156
(BOUNLA) 		3504001000NRG24010520230006693 01/05/2023 DEEPAK 3504001WL000882 DEEPAK 00089 CBIN0284028 1380 1380 Processed 11/05/2023 1442440281 DEEPAK ()
4 KARNAPRAYAG UT-04-001-062-001/11626
(DUVA) 		3504001000NRG24010520230006736 01/05/2023 PARSAN LAL 3504001WL000895 PARSAN LAL 00089 CBIN0284028 2530 2530 Processed 11/05/2023 1442440288 PARSAN LAL ()
5 KARNAPRAYAG UT-04-001-062-001/6319
(DUVA) 		3504001000NRG24010520230006739 01/05/2023 JASHODHA DEVI 3504001WL000895 JASHODHA DEVI 00089 CBIN0284028 2530 2530 Processed 11/05/2023 1442440279 JASHODHA DEVI ()
6 KARNAPRAYAG UT-04-001-077-003/7820
(BARTOLI) 		3504001000NRG24010520230006651 01/05/2023 uma devi 3504001WL000876 uma devi 00089 CBIN0284028 2760 2760 Processed 11/05/2023 1442440280 uma devi ()
SubTotal 13110 13110
7 KARNAPRAYAG UT-04-001-029-003/14578
(JAKH) 		3504001000NRG24010520230006865 01/05/2023 RAJNI DEVI 3504001WL000917 RAJNI DEVI 00303 NTBL0KAR087 2070 2070 Processed 11/05/2023 1442440277 RAJNI DEVI ()
8 KARNAPRAYAG UT-04-001-041-001/4379-B
(GAHNDIYAL) 		3504001000NRG24010520230006751 01/05/2023 Shobha Devi 3504001WL000896 Shobha Devi 00303 NTBL0KAR087 3220 3220 Processed 11/05/2023 1442440278 Shobha Devi ()
SubTotal 5290 5290
9 KARNAPRAYAG UT-04-001-018-002/15006
(SIDOLI) 		3504001000NRG24010520230006856 01/05/2023 PARESHWARI DEVI 3504001WL000913 PARESHWARI DEVI 00354 PUNB0694900 2530 2530 Processed 11/05/2023 1442440289 PARESHWARI DEVI ()
SubTotal 2530 2530
10 KARNAPRAYAG UT-04-001-067-002/6818
(AERWADI) 		3504001000NRG24010520230006501 01/05/2023 SUNEETA DEVI 3504001WL000843 SUNEETA DEVI 00415 SBIN0002385 3220 3220 Processed 11/05/2023 1442440276 MRS SUNEETA DEVI ()
SubTotal 3220 3220
11 KARNAPRAYAG UT-04-001-031-001/15141
(BOUNLA) 		3504001000NRG24010520230006689 01/05/2023 Satendra singh 3504001WL000882 Satendra singh 00415 SBIN0006738 1380 1380 Processed 11/05/2023 1442440285 MR SATENDRA SINGH ()
SubTotal 1380 1380
12 KARNAPRAYAG UT-04-001-024-003/2333
(NAINI) 		3504001000NRG24010520230006835 01/05/2023 Chandra kala Devi 3504001WL000908 Chandra kala Devi 00415 SBIN0006778 2530 2530 Processed 11/05/2023 1442440272 MRS CHANDRA KALA ()
13 KARNAPRAYAG UT-04-001-058-001/6091
(BAINOLI) 		3504001000NRG24010520230006545 01/05/2023 RAKESH SINGH 3504001WL000852 RAKESH SINGH 00415 SBIN0006778 2070 2070 Processed 11/05/2023 1442440273 MR RAKESH KUMAR ()
14 KARNAPRAYAG UT-04-001-058-001/6098
(BAINOLI) 		3504001000NRG24010520230006563 01/05/2023 Rajendra Singh 3504001WL000858 Rajendra Singh 00415 SBIN0006778 2530 2530 Processed 11/05/2023 1442440274 RAJENDRA SINGH ()
15 KARNAPRAYAG UT-04-001-058-001/6098
(BAINOLI) 		3504001000NRG24010520230006562 01/05/2023 Savtri Devi 3504001WL000858 Savtri Devi 00415 SBIN0006778 2530 2530 Rejected 11/05/2023 1442440275 No Such Account
16 KARNAPRAYAG UT-04-001-063-001/15123
(DUNGARI JASPUR) 		3504001000NRG24010520230006724 01/05/2023 Rajni Devi 3504001WL000891 Rajni Devi 00415 SBIN0006778 2300 2300 Processed 11/05/2023 1442440291 MRS RAJNI DEVI ()
17 KARNAPRAYAG UT-04-001-063-001/15124
(DUNGARI JASPUR) 		3504001000NRG24010520230006725 01/05/2023 Godambri Devi 3504001WL000891 Godambri Devi 00415 SBIN0006778 2300 2300 Processed 11/05/2023 1442440290 MR GODAMBRI DEVI ()
SubTotal 14260 14260
18 KARNAPRAYAG UT-04-001-041-001/14144
(GAHNDIYAL) 		3504001000NRG24010520230006754 01/05/2023 SHARDA DEVI 3504001WL000897 SHARDA DEVI 00415 SBIN0007411 3220 3220 Processed 11/05/2023 1442440271 MRS SHARDA DEVI ()
SubTotal 3220 3220
19 KARNAPRAYAG UT-04-001-001-001/45-B
(RATURA) 		3504001000NRG24010520230006846 01/05/2023 INDU DEVI 3504001WL000911 INDU DEVI 00415 SBIN0014137 2530 2530 Processed 11/05/2023 1442440270 MRS INDU DEVI ()
20 KARNAPRAYAG UT-04-001-041-001/4303
(GAHNDIYAL) 		3504001000NRG24010520230006743 01/05/2023 DIGAMBAR LAL 3504001WL000896 DIGAMBAR LAL 00415 SBIN0014137 3220 3220 Processed 11/05/2023 1442440284 MISS MANISHA ()
21 KARNAPRAYAG UT-04-001-041-001/4376-A
(GAHNDIYAL) 		3504001000NRG24010520230006750 01/05/2023 bhuvneswari Devi 3504001WL000896 bhuvneswari Devi 00415 SBIN0014137 3220 3220 Processed 11/05/2023 1442440292 MR BHUVANESHWARI DEVI ()
22 KARNAPRAYAG UT-04-001-051-002/5219-A
(SAME) 		3504001000NRG24010520230006848 01/05/2023 Hema Devi 3504001WL000912 Hema Devi 00415 SBIN0014137 2760 2760 Processed 11/05/2023 1442440269 MS HEMA DO PUSHKARLAL ()
23 KARNAPRAYAG UT-04-001-094-001/19023
(DIMMAR) 		3504001000NRG24010520230006711 01/05/2023 SANJAY LAL 3504001WL000888 SANJAY LAL 00415 SBIN0014137 1840 1840 Processed 11/05/2023 1442440268 MR SANJAY LAL ()
SubTotal 13570 13570
24 KARNAPRAYAG UT-04-001-067-002/18556
(AERWADI) 		3504001000NRG24010520230006503 01/05/2023 Meera Devi 3504001WL000844 Meera Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442440282 Meera Devi ()
25 KARNAPRAYAG UT-04-001-077-003/7825
(BARTOLI) 		3504001000NRG24010520230006652 01/05/2023 DARSHN SINGH 3504001WL000876 DARSHN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440283 DARSHN SINGH ()
SubTotal 5980 5980
Total 62560 62560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010523FTO_11286 Central Bank Of India CBIN0284028 GAUCHAR 13110
2 KARNAPRAYAG UT3504001_010523FTO_11286 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5290
3 KARNAPRAYAG UT3504001_010523FTO_11286 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2530
4 KARNAPRAYAG UT3504001_010523FTO_11286 State Bank of India SBIN0002385 KARANPRAYAG 3220
5 KARNAPRAYAG UT3504001_010523FTO_11286 State Bank of India SBIN0006738 GAUCHER 1380
6 KARNAPRAYAG UT3504001_010523FTO_11286 State Bank of India SBIN0006778 NAUTI 14260
7 KARNAPRAYAG UT3504001_010523FTO_11286 State Bank of India SBIN0007411 ADI BADRI 3220
8 KARNAPRAYAG UT3504001_010523FTO_11286 State Bank of India SBIN0014137 SIMLI BAZAR 13570
9 KARNAPRAYAG UT3504001_010523FTO_11286 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2760
10 KARNAPRAYAG UT3504001_010523FTO_11286 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 3220

Download In Excel