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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_290423APB_FTO_10977
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) 		3504001000NRG24290420230006009 29/04/2023 KAMLA DEVI 3504001WL000767 KAMLA DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240261 KAMLADEVIWOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-034-002/3683
(CHOKI) 		3504001000NRG24290420230006010 29/04/2023 KALPA DEVI 3504001WL000767 KALPA DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240229 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 KARNAPRAYAG UT-04-001-034-002/3686
(CHOKI) 		3504001000NRG24290420230006011 29/04/2023 GAUR SINGH 3504001WL000767 GAUR SINGH 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240233 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-034-002/3686
(CHOKI) 		3504001000NRG24290420230006012 29/04/2023 SUDHA DEVI 3504001WL000767 SUDHA DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240234 GOUR SINGH CHAUDHARI STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-034-002/3689
(CHOKI) 		3504001000NRG24290420230005997 29/04/2023 JAYANTI DEVI 3504001WL000765 JAYANTI DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240263 Mrs. JAYANATI DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-034-002/3689
(CHOKI) 		3504001000NRG24290420230005998 29/04/2023 JAYANTI DEVI 3504001WL000765 JAYANTI DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240262 Mrs. JAYANATI DEVI CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-034-002/3692
(CHOKI) 		3504001000NRG24290420230005999 29/04/2023 BHAGWATI PRASAD 3504001WL000765 BHAGWATI PRASAD 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240265 BHAGAVATIPRASADSORUDRIDUT CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-034-002/3692
(CHOKI) 		3504001000NRG24290420230006000 29/04/2023 BHAGWATI PRASAD 3504001WL000765 BHAGWATI PRASAD 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240264 BHAGAVATIPRASADSORUDRIDUT CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-034-002/3707-B
(CHOKI) 		3504001000NRG24290420230006001 29/04/2023 Girish chandra 3504001WL000765 Girish chandra 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240244 GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
10 KARNAPRAYAG UT-04-001-034-002/3721
(CHOKI) 		3504001000NRG24290420230006007 29/04/2023 BACCHI DEVI 3504001WL000766 BACCHI DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240235 Mrs. BACHI DEVI CENTRAL BANK OF INDIA(607115)
11 KARNAPRAYAG UT-04-001-034-002/3739
(CHOKI) 		3504001000NRG24290420230006002 29/04/2023 ASHA DEVI 3504001WL000765 ASHA DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240236 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-034-002/3739
(CHOKI) 		3504001000NRG24290420230006003 29/04/2023 ASHA DEVI 3504001WL000765 ASHA DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240237 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-034-002/3740
(CHOKI) 		3504001000NRG24290420230006004 29/04/2023 RAMESHWARI DEVI 3504001WL000765 RAMESHWARI DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240231 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 KARNAPRAYAG UT-04-001-034-002/3740
(CHOKI) 		3504001000NRG24290420230006005 29/04/2023 RAMESHWARI DEVI 3504001WL000765 RAMESHWARI DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240232 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 KARNAPRAYAG UT-04-001-093-003/9614-B
(SIRAN) 		3504001000NRG24290420230006047 29/04/2023 RAJESHWARI DEVI 3504001WL000774 RAJESHWARI DEVI 00089 CBIN0284028 460 460 Processed 11/05/2023 1444240259 Mrs. RAJESHWARI DEVI CENTRAL BANK OF INDIA(607115)
16 KARNAPRAYAG UT-04-001-093-003/9715
(SIRAN) 		3504001000NRG24290420230006049 29/04/2023 MEENA DEVI 3504001WL000774 MEENA DEVI 00089 CBIN0284028 230 230 Processed 11/05/2023 1444240258 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3910 3910
17 KARNAPRAYAG UT-04-001-057-001/14710
(KALESHWAR) 		3504001000NRG24290420230006035 29/04/2023 HORI LAL 3504001WL000771 HORI LAL 00112 IBKL070CZSB 1150 1150 Processed 11/05/2023 1444240223 HORILALSOJAWAHARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 KARNAPRAYAG UT-04-001-063-001/15135
(DUNGARI JASPUR) 		3504001000NRG24290420230006018 29/04/2023 Pooja Devi 3504001WL000769 Pooja Devi 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1444240272 SANAKSHIBAHUGUNASOSANDEEP CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-063-001/15137
(DUNGARI JASPUR) 		3504001000NRG24290420230006019 29/04/2023 Kusuma Devi 3504001WL000769 Kusuma Devi 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1444240273 KUSHMADEVIWOBHAGWATIPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4140 4140
20 KARNAPRAYAG UT-04-001-057-001/5870
(KALESHWAR) 		3504001000NRG24290420230006030 29/04/2023 satendra singh 3504001WL000770 satendra singh 00354 PUNB0472600 2300 2300 Processed 11/05/2023 1444240257 SATYENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
21 KARNAPRAYAG UT-04-001-034-002/3697
(CHOKI) 		3504001000NRG24290420230006015 29/04/2023 BAHARAT PRASAD 3504001WL000768 BAHARAT PRASAD 00354 PUNB0694900 230 230 Processed 11/05/2023 1444240256 Mr. BHARAT PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
22 KARNAPRAYAG UT-04-001-042-005/15131
(KANOTH) 		3504001000NRG24290420230006045 29/04/2023 guddi devi 3504001WL000773 guddi devi 00415 SBIN0002385 2990 2990 Processed 11/05/2023 1444240271 GUDDI DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-057-001/14709
(KALESHWAR) 		3504001000NRG24290420230006039 29/04/2023 BADAL KUMAR 3504001WL000772 BADAL KUMAR 00415 SBIN0002385 1150 1150 Processed 11/05/2023 1444240266 MR BADAL KUMAR STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-057-003/11727
(KALESHWAR) 		3504001000NRG24290420230006033 29/04/2023 Deepak Dimri 3504001WL000770 Deepak Dimri 00415 SBIN0002385 2300 2300 Processed 11/05/2023 1444240239 MR DEEPAK DIMRI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-093-003/9710
(SIRAN) 		3504001000NRG24290420230006048 29/04/2023 MEERA DEVI 3504001WL000774 MEERA DEVI 00415 SBIN0002385 460 460 Processed 11/05/2023 1444240243 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
26 KARNAPRAYAG UT-04-001-063-001/15143
(DUNGARI JASPUR) 		3504001000NRG24290420230006021 29/04/2023 RAMESH CHANDRA 3504001WL000769 RAMESH CHANDRA 00415 SBIN0005477 1610 1610 Processed 11/05/2023 1444240225 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
27 KARNAPRAYAG UT-04-001-042-005/14241
(KANOTH) 		3504001000NRG24290420230006044 29/04/2023 GANPATI SINGH 3504001WL000773 GANPATI SINGH 00415 SBIN0006778 2990 2990 Processed 11/05/2023 1444240226 MR GANPATI SINGH STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-042-005/14241
(KANOTH) 		3504001000NRG24290420230006043 29/04/2023 KUSMA DEVI 3504001WL000773 KUSMA DEVI 00415 SBIN0006778 2990 2990 Processed 11/05/2023 1444240260 MRS KUSMA DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-063-001/6562
(DUNGARI JASPUR) 		3504001000NRG24290420230006022 29/04/2023 GORI DEVI 3504001WL000769 GORI DEVI 00415 SBIN0006778 1610 1610 Processed 11/05/2023 1444240268 GORI DEVI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
30 KARNAPRAYAG UT-04-001-063-001/6578
(DUNGARI JASPUR) 		3504001000NRG24290420230006023 29/04/2023 Santosi devi 3504001WL000769 Santosi devi 00415 SBIN0007411 1610 1610 Processed 11/05/2023 1444240241 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
31 KARNAPRAYAG UT-04-001-057-001/14709
(KALESHWAR) 		3504001000NRG24290420230006038 29/04/2023 PAWAN KUMAR 3504001WL000772 PAWAN KUMAR 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444240270 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-057-001/14710
(KALESHWAR) 		3504001000NRG24290420230006034 29/04/2023 AANANDI DEVI 3504001WL000771 AANANDI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444240242 MR ANANDI DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-057-001/14711
(KALESHWAR) 		3504001000NRG24290420230006036 29/04/2023 MANISH KUMAR 3504001WL000771 MANISH KUMAR 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444240240 MR MANISH KUMAR STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-057-001/14716
(KALESHWAR) 		3504001000NRG24290420230006025 29/04/2023 CHANDA DEVI 3504001WL000770 CHANDA DEVI 00415 SBIN0007547 2300 2300 Processed 11/05/2023 1444240230 MRS CHANDA PALLAV STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-057-001/14716
(KALESHWAR) 		3504001000NRG24290420230006024 29/04/2023 DEVENDRA PALLAV 3504001WL000770 DEVENDRA PALLAV 00415 SBIN0007547 2300 2300 Processed 11/05/2023 1444240228 DEVENDRA PALLAV PUNJAB NATIONAL BANK(508568)
36 KARNAPRAYAG UT-04-001-057-001/5827
(KALESHWAR) 		3504001000NRG24290420230006042 29/04/2023 USHA DEVI 3504001WL000772 USHA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444240224 MRS USHA DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-057-001/5861
(KALESHWAR) 		3504001000NRG24290420230006027 29/04/2023 MANJU DEVI 3504001WL000770 MANJU DEVI 00415 SBIN0007547 2300 2300 Processed 11/05/2023 1444240269 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-057-003/11727
(KALESHWAR) 		3504001000NRG24290420230006032 29/04/2023 DWARIKA PRASAD DIMRI 3504001WL000770 DWARIKA PRASAD DIMRI 00415 SBIN0007547 2300 2300 Processed 11/05/2023 1444240267 MR DWARIKA PRASAD DIMRI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
39 KARNAPRAYAG UT-04-001-034-002/11611-A
(CHOKI) 		3504001000NRG24290420230006008 29/04/2023 Ku Neha 3504001WL000767 Ku Neha 00415 SBIN0011500 230 230 Processed 11/05/2023 1444240238 NEHADOROHANALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 230 230
40 KARNAPRAYAG UT-04-001-063-001/15142
(DUNGARI JASPUR) 		3504001000NRG24290420230006020 29/04/2023 Prema Devi 3504001WL000769 Prema Devi 00415 SBIN0014137 1610 1610 Processed 11/05/2023 1444240227 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
41 KARNAPRAYAG UT-04-001-057-001/5861
(KALESHWAR) 		3504001000NRG24290420230006028 29/04/2023 ANKIT DIMRI 3504001WL000770 ANKIT DIMRI 00468 UBIN0566829 2300 2300 Processed 11/05/2023 1444240245 MR ANKIT DIMRI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-057-001/5861
(KALESHWAR) 		3504001000NRG24290420230006026 29/04/2023 DIPENDRA DIMRI 3504001WL000770 DIPENDRA DIMRI 00468 UBIN0566829 2300 2300 Processed 11/05/2023 1444240246 DIPENDRA DIMRI SO KESHWANAND DIMRI UNION BANK OF INDIA(508500)
SubTotal 4600 4600
43 KARNAPRAYAG UT-04-001-034-002/14325
(CHOKI) 		3504001000NRG24290420230005995 29/04/2023 REETA DEVI 3504001WL000765 REETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444240254 MR HIRA BALLABH CHOUKIYAL STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-034-002/14325
(CHOKI) 		3504001000NRG24290420230005996 29/04/2023 REETA DEVI 3504001WL000765 REETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444240255 MR HIRA BALLABH CHOUKIYAL STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-034-002/15135
(CHOKI) 		3504001000NRG24290420230006006 29/04/2023 MAHESWARI DEVI 3504001WL000766 MAHESWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444240252 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-034-002/15136
(CHOKI) 		3504001000NRG24290420230006013 29/04/2023 BASANTI DEVI 3504001WL000768 BASANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444240251 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 KARNAPRAYAG UT-04-001-034-002/3688
(CHOKI) 		3504001000NRG24290420230006014 29/04/2023 PRATIBHA DEVI 3504001WL000768 PRATIBHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444240247 PRATIBHADEVIWOANUSUYAPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 KARNAPRAYAG UT-04-001-034-002/3700-B
(CHOKI) 		3504001000NRG24290420230006016 29/04/2023 KIRAN DEVI 3504001WL000768 KIRAN DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444240253 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
49 KARNAPRAYAG UT-04-001-034-002/3707-C
(CHOKI) 		3504001000NRG24290420230006017 29/04/2023 BEENA DEVI 3504001WL000768 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444240249 BEENADEVIWOLALITMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 KARNAPRAYAG UT-04-001-057-001/5870
(KALESHWAR) 		3504001000NRG24290420230006029 29/04/2023 dev chandra singh 3504001WL000770 dev chandra singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444240248 DEVCHANDRASINGHSOJEETSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 KARNAPRAYAG UT-04-001-093-003/14189
(SIRAN) 		3504001000NRG24290420230006046 29/04/2023 DEEPAK RAWAT 3504001WL000774 DEEPAK RAWAT 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444240250 Mr. DEEPAK RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
Total 52900 52900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_290423APB_FTO_10977 Central Bank Of India CBIN0284028 GAUCHAR 3910
2 KARNAPRAYAG UT3504001_290423APB_FTO_10977 District Co-operative Bank IBKL070CZSB Gopeshwar 4140
3 KARNAPRAYAG UT3504001_290423APB_FTO_10977 Punjab National Bank PUNB0472600 KARANPRAYAG 2300
4 KARNAPRAYAG UT3504001_290423APB_FTO_10977 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 230
5 KARNAPRAYAG UT3504001_290423APB_FTO_10977 State Bank of India SBIN0002385 KARANPRAYAG 6900
6 KARNAPRAYAG UT3504001_290423APB_FTO_10977 State Bank of India SBIN0005477 GAIRSAIN 1610
7 KARNAPRAYAG UT3504001_290423APB_FTO_10977 State Bank of India SBIN0006778 NAUTI 7590
8 KARNAPRAYAG UT3504001_290423APB_FTO_10977 State Bank of India SBIN0007411 ADI BADRI 1610
9 KARNAPRAYAG UT3504001_290423APB_FTO_10977 State Bank of India SBIN0007547 LANGASU 13800
10 KARNAPRAYAG UT3504001_290423APB_FTO_10977 State Bank of India SBIN0011500 NAGRASU 230
11 KARNAPRAYAG UT3504001_290423APB_FTO_10977 State Bank of India SBIN0014137 SIMLI BAZAR 1610
12 KARNAPRAYAG UT3504001_290423APB_FTO_10977 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 4600
13 KARNAPRAYAG UT3504001_290423APB_FTO_10977 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2070
14 KARNAPRAYAG UT3504001_290423APB_FTO_10977 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2300

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