Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:16:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_070823APB_FTO_49449
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-04-001-034-001/14436
(CHOKI) 		3504001000NRG24070820230061001 07/08/2023 MAMTA DEVI 3504001WL009656 MAMTA DEVI 00089 CBIN0284028 2530 2530 Processed 18/08/2023 4660092201 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-034-001/14437
(CHOKI) 		3504001000NRG24070820230061002 07/08/2023 SUNITA DEVI 3504001WL009656 SUNITA DEVI 00089 CBIN0284028 2530 2530 Processed 18/08/2023 4660092200 SUNITA GAIROLA CANARA BANK(508532)
3 KARNAPRAYAG UT-04-001-034-001/3737
(CHOKI) 		3504001000NRG24070820230061004 07/08/2023 pooja methani 3504001WL009656 pooja methani 00089 CBIN0284028 2530 2530 Processed 18/08/2023 4660092170 MS PUJA NAINWAL STATE BANK OF INDIA(508548)
SubTotal 7590 7590
4 KARNAPRAYAG UT-04-001-024-003/2302
(NAINI) 		3504001000NRG24070820230061010 07/08/2023 KAMSESH KUMAR 3504001WL009658 KAMSESH KUMAR 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4660092214 KAMLESHKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-038-001/4040
(CHOLAKOT) 		3504001000NRG24070820230060979 07/08/2023 Guddi Devi 3504001WL009652 Guddi Devi 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4660092215 SMTGUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4830 4830
6 KARNAPRAYAG UT-04-001-067-002/18551
(AERWADI) 		3504001000NRG24070820230060958 07/08/2023 Poonam Devi 3504001WL009648 Poonam Devi 00354 PUNB0472600 2990 2990 Processed 18/08/2023 4660092173 MRS POONAM DEVI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-067-002/6848-A
(AERWADI) 		3504001000NRG24070820230060965 07/08/2023 Umed Singh 3504001WL009648 Umed Singh 00354 PUNB0472600 2990 2990 Processed 18/08/2023 4660092174 UMED SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
8 KARNAPRAYAG UT-04-001-067-002/6818
(AERWADI) 		3504001000NRG24070820230060959 07/08/2023 SUNEETA DEVI 3504001WL009648 SUNEETA DEVI 00415 SBIN0002385 2990 2990 Processed 18/08/2023 4660092165 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-067-002/6833
(AERWADI) 		3504001000NRG24070820230060962 07/08/2023 Naumi Devi 3504001WL009648 Naumi Devi 00415 SBIN0002385 2990 2990 Processed 18/08/2023 4660092212 NOUMI DEVI BANK OF BARODA(606985)
10 KARNAPRAYAG UT-04-001-089-005/9272-A
(BHATOLI-1) 		3504001000NRG24070820230060968 07/08/2023 PYOOLI DEVI 3504001WL009649 PYOOLI DEVI 00415 SBIN0002385 1380 1380 Processed 18/08/2023 4660092204 MRS PYOOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
11 KARNAPRAYAG UT-04-001-039-001/15019
(DAMDAMA) 		3504001000NRG24070820230060989 07/08/2023 ANURADHA DEVI 3504001WL009654 ANURADHA DEVI 00415 SBIN0006738 460 460 Processed 18/08/2023 4660092195 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
12 KARNAPRAYAG UT-04-001-024-003/11474
(NAINI) 		3504001000NRG24070820230061005 07/08/2023 SUMAN DEVI 3504001WL009657 SUMAN DEVI 00415 SBIN0006778 1380 1380 Processed 18/08/2023 4660092210 SUMANKAILKHURASOSHARANAGAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-024-003/15130
(NAINI) 		3504001000NRG24070820230061006 07/08/2023 Jagdish lal 3504001WL009657 Jagdish lal 00415 SBIN0006778 1380 1380 Processed 18/08/2023 4660092168 MR JAGDISH LAL STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-024-003/15147
(NAINI) 		3504001000NRG24070820230061008 07/08/2023 mamta devi 3504001WL009658 mamta devi 00415 SBIN0006778 1610 1610 Processed 18/08/2023 4660092172 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 KARNAPRAYAG UT-04-001-024-003/2302
(NAINI) 		3504001000NRG24070820230061009 07/08/2023 parwati devi 3504001WL009658 parwati devi 00415 SBIN0006778 1610 1610 Processed 18/08/2023 4660092208 PARWATIDEVIWOKAMLESHKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-024-003/2331
(NAINI) 		3504001000NRG24070820230061007 07/08/2023 DAVESHWARI DEVI 3504001WL009657 DAVESHWARI DEVI 00415 SBIN0006778 1380 1380 Processed 18/08/2023 4660092207 DEVESHWARIDEVIWOHARISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 KARNAPRAYAG UT-04-001-063-001/11412
(DUNGARI JASPUR) 		3504001000NRG24070820230060997 07/08/2023 GAJENDRA SINGH 3504001WL009655 GAJENDRA SINGH 00415 SBIN0006778 2300 2300 Processed 18/08/2023 4660092167 GAJENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 KARNAPRAYAG UT-04-001-063-001/15114
(DUNGARI JASPUR) 		3504001000NRG24070820230060998 07/08/2023 Rajani Devi 3504001WL009655 Rajani Devi 00415 SBIN0006778 2300 2300 Processed 18/08/2023 4660092166 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-063-001/6493-B
(DUNGARI JASPUR) 		3504001000NRG24070820230061000 07/08/2023 SHAKAMBARI DEVI 3504001WL009655 SHAKAMBARI DEVI 00415 SBIN0006778 2300 2300 Processed 18/08/2023 4660092209 SHAKAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 14260 14260
20 KARNAPRAYAG UT-04-001-060-001/6205-B
(CHAMALI) 		3504001000NRG24070820230060973 07/08/2023 DEEPA DEVI 3504001WL009651 DEEPA DEVI 00415 SBIN0007547 2300 2300 Processed 18/08/2023 4660092206 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-060-001/6205-B
(CHAMALI) 		3504001000NRG24070820230060974 07/08/2023 RAM SINGH 3504001WL009651 RAM SINGH 00415 SBIN0007547 2070 2070 Processed 18/08/2023 4660092211 MR RAME SINGH KANWASI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
22 KARNAPRAYAG UT-04-001-002-001/126
(SAINU) 		3504001000NRG24070820230061011 07/08/2023 Bhupandra Singh 3504001WL009659 Bhupandra Singh 00415 SBIN0014137 1150 1150 Processed 18/08/2023 4660092205 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-002-001/15076
(SAINU) 		3504001000NRG24070820230061013 07/08/2023 SAVITRI DEVI 3504001WL009659 SAVITRI DEVI 00415 SBIN0014137 1150 1150 Processed 18/08/2023 4660092198 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-002-001/15085
(SAINU) 		3504001000NRG24070820230061014 07/08/2023 Ganga Devi 3504001WL009659 Ganga Devi 00415 SBIN0014137 230 230 Processed 18/08/2023 4660092171 MRS GANGA DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-038-001/15122
(CHOLAKOT) 		3504001000NRG24070820230060975 07/08/2023 Anuradha devi 3504001WL009652 Anuradha devi 00415 SBIN0014137 3220 3220 Processed 18/08/2023 4660092196 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-038-001/4035
(CHOLAKOT) 		3504001000NRG24070820230060978 07/08/2023 Sagar Kumar 3504001WL009652 Sagar Kumar 00415 SBIN0014137 3220 3220 Processed 18/08/2023 4660092197 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-067-002/11359
(AERWADI) 		3504001000NRG24070820230060956 07/08/2023 SATE SINGH 3504001WL009648 SATE SINGH 00415 SBIN0014137 1380 1380 Processed 18/08/2023 4660092169 MR SATYE SINGH STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-067-002/15902
(AERWADI) 		3504001000NRG24070820230060957 07/08/2023 Deep Chandra 3504001WL009648 Deep Chandra 00415 SBIN0014137 2990 2990 Processed 18/08/2023 4660092194 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-067-002/6820
(AERWADI) 		3504001000NRG24070820230060960 07/08/2023 GUDDI DEVI 3504001WL009648 GUDDI DEVI 00415 SBIN0014137 2990 2990 Processed 18/08/2023 4660092202 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-067-002/6825-B
(AERWADI) 		3504001000NRG24070820230060961 07/08/2023 BICHCHHI DEVI 3504001WL009648 BICHCHHI DEVI 00415 SBIN0014137 2990 2990 Processed 18/08/2023 4660092203 MRS BICHCHHI DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-067-002/6835-B
(AERWADI) 		3504001000NRG24070820230060963 07/08/2023 DIGAMBAR SINGH 3504001WL009648 DIGAMBAR SINGH 00415 SBIN0014137 2990 2990 Processed 18/08/2023 4660092213 DIGAMBER SINGH NEGI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-067-002/6856
(AERWADI) 		3504001000NRG24070820230060966 07/08/2023 SUMAN DEVI 3504001WL009648 SUMAN DEVI 00415 SBIN0014137 2990 2990 Processed 18/08/2023 4660092199 MR SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 25300 25300
33 KARNAPRAYAG UT-04-001-060-001/6183
(CHAMALI) 		3504001000NRG24070820230060971 07/08/2023 Dilwar Singh 3504001WL009651 Dilwar Singh 00468 UBIN0566829 2300 2300 Processed 18/08/2023 4660092175 DILBAR SINGH SO MADAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2300 2300
34 KARNAPRAYAG UT-04-001-031-001/3332
(BOUNLA) 		3504001000NRG24070820230060969 07/08/2023 MOHAN SINGH 3504001WL009650 MOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660092187 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
35 KARNAPRAYAG UT-04-001-031-002/14055
(BOUNLA) 		3504001000NRG24070820230060970 07/08/2023 MANJ DEVI 3504001WL009650 MANJ DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660092186 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
36 KARNAPRAYAG UT-04-001-034-001/3737
(CHOKI) 		3504001000NRG24070820230061003 07/08/2023 sunil kumar 3504001WL009656 sunil kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092180 SUNILPRASADSOANUSUYAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 KARNAPRAYAG UT-04-001-038-001/4035
(CHOLAKOT) 		3504001000NRG24070820230060977 07/08/2023 Uma Devi 3504001WL009652 Uma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092216 SMTUMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 KARNAPRAYAG UT-04-001-039-001/15032
(DAMDAMA) 		3504001000NRG24070820230060990 07/08/2023 NEEMA DEVI 3504001WL009654 NEEMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660092184 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 KARNAPRAYAG UT-04-001-039-001/15036
(DAMDAMA) 		3504001000NRG24070820230060991 07/08/2023 KIRAN DEVI 3504001WL009654 KIRAN DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660092185 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
40 KARNAPRAYAG UT-04-001-039-001/4103
(DAMDAMA) 		3504001000NRG24070820230060981 07/08/2023 RAJESHWERI DEVI 3504001WL009653 RAJESHWERI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660092188 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 KARNAPRAYAG UT-04-001-039-001/4105
(DAMDAMA) 		3504001000NRG24070820230060982 07/08/2023 DALBEER SINGH 3504001WL009653 DALBEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660092178 DALBIR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
42 KARNAPRAYAG UT-04-001-039-001/4105-B
(DAMDAMA) 		3504001000NRG24070820230060983 07/08/2023 RAJWAR SINGH 3504001WL009653 RAJWAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660092193 MR RAJBAR SINGH STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-039-001/4109
(DAMDAMA) 		3504001000NRG24070820230060984 07/08/2023 SRADI DEVI 3504001WL009653 SRADI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660092191 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 KARNAPRAYAG UT-04-001-039-001/4169
(DAMDAMA) 		3504001000NRG24070820230060985 07/08/2023 DINESHWARI DEVI 3504001WL009653 DINESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660092177 Mrs. DINESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 KARNAPRAYAG UT-04-001-039-001/4173
(DAMDAMA) 		3504001000NRG24070820230060992 07/08/2023 SANT SINGH 3504001WL009654 SANT SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660092190 MR SANT SINGH STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-039-001/4191-C
(DAMDAMA) 		3504001000NRG24070820230060986 07/08/2023 GOVIND SINGH 3504001WL009653 GOVIND SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660092179 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
47 KARNAPRAYAG UT-04-001-039-001/4197-B
(DAMDAMA) 		3504001000NRG24070820230060987 07/08/2023 rameshwari devi 3504001WL009653 rameshwari devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660092182 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 KARNAPRAYAG UT-04-001-039-001/4203
(DAMDAMA) 		3504001000NRG24070820230060988 07/08/2023 GAJPAL SINGH 3504001WL009653 GAJPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660092189 GAJPALSINGHSOPADAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 KARNAPRAYAG UT-04-001-039-001/4210
(DAMDAMA) 		3504001000NRG24070820230060993 07/08/2023 ANAND SINGH 3504001WL009654 ANAND SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660092192 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
50 KARNAPRAYAG UT-04-001-039-001/4213
(DAMDAMA) 		3504001000NRG24070820230060994 07/08/2023 SURJEET SINGH 3504001WL009654 SURJEET SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660092181 SURJEET SINGH S/O KHEEM SINGH BISHT PUNJAB NATIONAL BANK(508568)
51 KARNAPRAYAG UT-04-001-039-001/4213-B
(DAMDAMA) 		3504001000NRG24070820230060995 07/08/2023 Manorama Devi 3504001WL009654 Manorama Devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660092183 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 KARNAPRAYAG UT-04-001-039-001/4214
(DAMDAMA) 		3504001000NRG24070820230060996 07/08/2023 RAGHUVEER SINGH 3504001WL009654 RAGHUVEER SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660092176 Mr. RAGHUBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14030 14030
Total 86480 86480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_070823APB_FTO_49449 Central Bank Of India CBIN0284028 GAUCHAR 7590
2 KARNAPRAYAG UT3504001_070823APB_FTO_49449 District Co-operative Bank IBKL070CZSB Gopeshwar 4830
3 KARNAPRAYAG UT3504001_070823APB_FTO_49449 Punjab National Bank PUNB0472600 KARANPRAYAG 5980
4 KARNAPRAYAG UT3504001_070823APB_FTO_49449 State Bank of India SBIN0002385 KARANPRAYAG 7360
5 KARNAPRAYAG UT3504001_070823APB_FTO_49449 State Bank of India SBIN0006738 GAUCHER 460
6 KARNAPRAYAG UT3504001_070823APB_FTO_49449 State Bank of India SBIN0006778 NAUTI 14260
7 KARNAPRAYAG UT3504001_070823APB_FTO_49449 State Bank of India SBIN0007547 LANGASU 4370
8 KARNAPRAYAG UT3504001_070823APB_FTO_49449 State Bank of India SBIN0014137 SIMLI BAZAR 25300
9 KARNAPRAYAG UT3504001_070823APB_FTO_49449 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2300
10 KARNAPRAYAG UT3504001_070823APB_FTO_49449 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 8050
11 KARNAPRAYAG UT3504001_070823APB_FTO_49449 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Goucher 2530
12 KARNAPRAYAG UT3504001_070823APB_FTO_49449 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 3220
13 KARNAPRAYAG UT3504001_070823APB_FTO_49449 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 230

Download In Excel