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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_190723APB_FTO_43533
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-04-001-055-002/5580
(KHARSAI) 		3504001000NRG24180720230050024 19/07/2023 LAKSHMI DEVI 3504001WL007831 LAKSHMI DEVI 00089 CBIN0284028 920 920 Processed 18/08/2023 4662182772 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARNAPRAYAG UT-04-001-055-002/5580
(KHARSAI) 		3504001000NRG24180720230050023 19/07/2023 Ramesh Singh 3504001WL007831 Ramesh Singh 00089 CBIN0284028 1150 1150 Processed 18/08/2023 4662182794 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
3 KARNAPRAYAG UT-04-001-009-001/140110
(AND) 		3504001000NRG24180720230050541 19/07/2023 MR MANISH 3504001WL007905 MR MANISH 00112 IBKL070CZSB 230 230 Processed 18/08/2023 4662182749 MANISHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-009-001/734
(AND) 		3504001000NRG24180720230050535 19/07/2023 SUMAN DEVI 3504001WL007904 SUMAN DEVI 00112 IBKL070CZSB 230 230 Processed 18/08/2023 4662182750 SUMANDEVIWOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-009-001/739
(AND) 		3504001000NRG24180720230050536 19/07/2023 NEEMA DEVI 3504001WL007904 NEEMA DEVI 00112 IBKL070CZSB 230 230 Processed 18/08/2023 4662182748 NEEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-009-001/763
(AND) 		3504001000NRG24180720230050549 19/07/2023 DEEPA DEVI 3504001WL007905 DEEPA DEVI 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662182747 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1150 1150
7 KARNAPRAYAG UT-04-001-009-001/140110
(AND) 		3504001000NRG24180720230050540 19/07/2023 SAHDEV SINGH 3504001WL007905 SAHDEV SINGH 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182764 SAHDEV SINGH THE NAINITAL BANK LIMITED(508573)
8 KARNAPRAYAG UT-04-001-009-001/740
(AND) 		3504001000NRG24180720230050545 19/07/2023 Anita Devi 3504001WL007905 Anita Devi 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182752 SMTANITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-009-001/745
(AND) 		3504001000NRG24180720230050553 19/07/2023 DEVENDRA SINGH 3504001WL007906 DEVENDRA SINGH 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182755 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-009-001/746
(AND) 		3504001000NRG24180720230050537 19/07/2023 SARITA DEVI 3504001WL007904 SARITA DEVI 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182798 SARITA THE NAINITAL BANK LIMITED(508573)
11 KARNAPRAYAG UT-04-001-009-001/748
(AND) 		3504001000NRG24180720230050554 19/07/2023 HEMWANTI DEVI 3504001WL007906 HEMWANTI DEVI 00303 NTBL0KAR087 460 460 Processed 18/08/2023 4662182761 HEMANTI DEVI THE NAINITAL BANK LIMITED(508573)
12 KARNAPRAYAG UT-04-001-009-001/748
(AND) 		3504001000NRG24180720230050555 19/07/2023 HEMWANTI DEVI 3504001WL007906 HEMWANTI DEVI 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182762 HEMANTI DEVI THE NAINITAL BANK LIMITED(508573)
13 KARNAPRAYAG UT-04-001-009-001/750
(AND) 		3504001000NRG24180720230050546 19/07/2023 ANITA DEVI 3504001WL007905 ANITA DEVI 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182800 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
14 KARNAPRAYAG UT-04-001-009-001/751
(AND) 		3504001000NRG24180720230050556 19/07/2023 sivde devi 3504001WL007906 sivde devi 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182765 SIVDE DEVI THE NAINITAL BANK LIMITED(508573)
15 KARNAPRAYAG UT-04-001-009-001/754
(AND) 		3504001000NRG24180720230050557 19/07/2023 KALPESHWARI DEVI 3504001WL007906 KALPESHWARI DEVI 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182795 KALPESHVARI DEVI THE NAINITAL BANK LIMITED(508573)
16 KARNAPRAYAG UT-04-001-009-001/755
(AND) 		3504001000NRG24180720230050558 19/07/2023 LALITA DEVI 3504001WL007906 LALITA DEVI 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182799 LALITA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
17 KARNAPRAYAG UT-04-001-009-001/761
(AND) 		3504001000NRG24180720230050539 19/07/2023 REENA DEVI 3504001WL007904 REENA DEVI 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182760 REENA DEVI THE NAINITAL BANK LIMITED(508573)
18 KARNAPRAYAG UT-04-001-009-001/762
(AND) 		3504001000NRG24180720230050560 19/07/2023 KISAN SINGH 3504001WL007906 KISAN SINGH 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182759 KISHAN SINGH THE NAINITAL BANK LIMITED(508573)
19 KARNAPRAYAG UT-04-001-009-001/772
(AND) 		3504001000NRG24180720230050561 19/07/2023 VIKRAM SINGH 3504001WL007906 VIKRAM SINGH 00303 NTBL0KAR087 460 460 Processed 18/08/2023 4662182754 VIKRKAM SINGH THE NAINITAL BANK LIMITED(508573)
20 KARNAPRAYAG UT-04-001-009-001/774
(AND) 		3504001000NRG24180720230050551 19/07/2023 JASWANT SINGH 3504001WL007905 JASWANT SINGH 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182751 JASVANT SINGH THE NAINITAL BANK LIMITED(508573)
21 KARNAPRAYAG UT-04-001-009-001/778
(AND) 		3504001000NRG24180720230050552 19/07/2023 SAKUNTALA DEVI 3504001WL007905 SAKUNTALA DEVI 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182758 SHAKUNTALA DEVI THE NAINITAL BANK LIMITED(508573)
22 KARNAPRAYAG UT-04-001-009-001/780
(AND) 		3504001000NRG24180720230050562 19/07/2023 BAGH SINGH 3504001WL007906 BAGH SINGH 00303 NTBL0KAR087 460 460 Processed 18/08/2023 4662182797 BAG SINGH THE NAINITAL BANK LIMITED(508573)
23 KARNAPRAYAG UT-04-001-009-001/780
(AND) 		3504001000NRG24180720230050563 19/07/2023 BAGH SINGH 3504001WL007906 BAGH SINGH 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182796 BAG SINGH THE NAINITAL BANK LIMITED(508573)
24 KARNAPRAYAG UT-04-001-009-001/782
(AND) 		3504001000NRG24180720230050564 19/07/2023 MURARI SINGH 3504001WL007906 MURARI SINGH 00303 NTBL0KAR087 460 460 Processed 18/08/2023 4662182753 MULARI SINGH BISHT STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-009-001/784
(AND) 		3504001000NRG24180720230050565 19/07/2023 SAKUNTALA DEVI 3504001WL007906 SAKUNTALA DEVI 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182756 SHAKUNTALA DEVI THE NAINITAL BANK LIMITED(508573)
26 KARNAPRAYAG UT-04-001-009-001/784
(AND) 		3504001000NRG24180720230050566 19/07/2023 SAKUNTALA DEVI 3504001WL007906 SAKUNTALA DEVI 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662182757 SHAKUNTALA DEVI THE NAINITAL BANK LIMITED(508573)
27 KARNAPRAYAG UT-04-001-079-004/11780
(CHAUNDLI) 		3504001000NRG24180720230050595 19/07/2023 VIJAY RAM 3504001WL007913 VIJAY RAM 00303 NTBL0KAR087 690 690 Processed 18/08/2023 4662182802 VIJAY RAM THE NAINITAL BANK LIMITED(508573)
28 KARNAPRAYAG UT-04-001-079-004/7976
(CHAUNDLI) 		3504001000NRG24180720230050598 19/07/2023 VIMLA DEVI 3504001WL007913 VIMLA DEVI 00303 NTBL0KAR087 690 690 Processed 18/08/2023 4662182763 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
29 KARNAPRAYAG UT-04-001-079-004/7983
(CHAUNDLI) 		3504001000NRG24180720230050594 19/07/2023 ABHA BIST 3504001WL007912 ABHA BIST 00303 NTBL0KAR087 690 690 Processed 18/08/2023 4662182801 Mrs. ABHA BISHT UTTARAKHAND GRAMIN BANK(607197)
30 KARNAPRAYAG UT-04-001-079-004/8026
(CHAUNDLI) 		3504001000NRG24180720230050600 19/07/2023 VIJYA DEVI 3504001WL007913 VIJYA DEVI 00303 NTBL0KAR087 690 690 Processed 18/08/2023 4662182766 VIJAYA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8280 8280
31 KARNAPRAYAG UT-04-001-009-001/14754
(AND) 		3504001000NRG24180720230050542 19/07/2023 RAJESHWARI DEVI 3504001WL007905 RAJESHWARI DEVI 00354 PUNB0472600 230 230 Processed 18/08/2023 4662182792 PUSHKAR SINGH AND RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
32 KARNAPRAYAG UT-04-001-067-002/18551
(AERWADI) 		3504001000NRG24180720230050529 19/07/2023 KULDEEP SINGH 3504001WL007903 KULDEEP SINGH 00354 PUNB0472600 920 920 Rejected 18/08/2023 4662182785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KARNAPRAYAG UT-04-001-067-002/18551
(AERWADI) 		3504001000NRG24180720230050530 19/07/2023 Poonam Devi 3504001WL007903 Poonam Devi 00354 PUNB0472600 920 920 Processed 18/08/2023 4662182786 MRS POONAM DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-079-004/8021
(CHAUNDLI) 		3504001000NRG24180720230050599 19/07/2023 LAXMI DEVI 3504001WL007913 LAXMI DEVI 00354 PUNB0472600 690 690 Processed 18/08/2023 4662182784 PITAMBAR DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
35 KARNAPRAYAG UT-04-001-009-001/748
(AND) 		3504001000NRG24180720230050538 19/07/2023 KULDEP SINGH 3504001WL007904 KULDEP SINGH 00415 SBIN0002385 230 230 Processed 18/08/2023 4662182768 KULDEEP SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
36 KARNAPRAYAG UT-04-001-009-001/757
(AND) 		3504001000NRG24180720230050548 19/07/2023 SEEMA DEVI 3504001WL007905 SEEMA DEVI 00415 SBIN0002385 230 230 Processed 18/08/2023 4662182778 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-067-002/11361
(AERWADI) 		3504001000NRG24180720230050528 19/07/2023 GEETA DEVI 3504001WL007903 GEETA DEVI 00415 SBIN0002385 920 920 Processed 18/08/2023 4662182770 MRS GEETA DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-079-004/15140
(CHAUNDLI) 		3504001000NRG24180720230050589 19/07/2023 Vandana Devi 3504001WL007912 Vandana Devi 00415 SBIN0002385 690 690 Processed 18/08/2023 4662182780 MS VANDANA STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-079-004/15145
(CHAUNDLI) 		3504001000NRG24180720230050590 19/07/2023 CHANDRKANT 3504001WL007912 CHANDRKANT 00415 SBIN0002385 690 690 Processed 18/08/2023 4662182775 BABITA MAMGAIN WO CHANDRAKANT MAMGAIN UNION BANK OF INDIA(508500)
40 KARNAPRAYAG UT-04-001-079-004/7968
(CHAUNDLI) 		3504001000NRG24180720230050596 19/07/2023 Pankaj Negi 3504001WL007913 Pankaj Negi 00415 SBIN0002385 690 690 Processed 18/08/2023 4662182781 Pankaj Singh FINO PAYMENTS BANK LTD(608001)
41 KARNAPRAYAG UT-04-001-079-004/7970
(CHAUNDLI) 		3504001000NRG24180720230050597 19/07/2023 Mukesh chandra 3504001WL007913 Mukesh chandra 00415 SBIN0002385 690 690 Processed 18/08/2023 4662182773 MUKESH CHANDRA SILORI CANARA BANK(508532)
42 KARNAPRAYAG UT-04-001-079-004/7978
(CHAUNDLI) 		3504001000NRG24180720230050592 19/07/2023 Himanshu 3504001WL007912 Himanshu 00415 SBIN0002385 690 690 Processed 18/08/2023 4662182771 MR HIMANSHU MAMGAIN STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-079-004/7982
(CHAUNDLI) 		3504001000NRG24180720230050593 19/07/2023 SUSILA DEVI 3504001WL007912 SUSILA DEVI 00415 SBIN0002385 690 690 Processed 18/08/2023 4662182769 SUSHILA DEVI THAPLIYAL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
44 KARNAPRAYAG UT-04-001-009-001/760
(AND) 		3504001000NRG24180720230050559 19/07/2023 BABITA DEVI 3504001WL007906 BABITA DEVI 00415 SBIN0005447 230 230 Processed 18/08/2023 4662182779 MISS BABITA STATE BANK OF INDIA(508548)
SubTotal 230 230
45 KARNAPRAYAG UT-04-001-053-005/14218
(THAPLI) 		3504001000NRG24180720230050030 19/07/2023 Mamta 3504001WL007834 Mamta 00415 SBIN0014137 1610 1610 Processed 18/08/2023 4662182783 MAMTA D/O SUKHDEV UNION BANK OF INDIA(508500)
46 KARNAPRAYAG UT-04-001-067-002/11359
(AERWADI) 		3504001000NRG24180720230050527 19/07/2023 Jaman Singh 3504001WL007903 Jaman Singh 00415 SBIN0014137 1150 1150 Processed 18/08/2023 4662182782 JAMAN SINGH BANK OF BARODA(606985)
47 KARNAPRAYAG UT-04-001-067-002/11359
(AERWADI) 		3504001000NRG24180720230050526 19/07/2023 SATE SINGH 3504001WL007903 SATE SINGH 00415 SBIN0014137 1150 1150 Processed 18/08/2023 4662182777 MR SATYE SINGH STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-067-002/11359
(AERWADI) 		3504001000NRG24180720230050525 19/07/2023 URAMILA DEVI 3504001WL007903 URAMILA DEVI 00415 SBIN0014137 1150 1150 Processed 18/08/2023 4662182793 MRS URMILA DEVI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-067-002/6850
(AERWADI) 		3504001000NRG24180720230050531 19/07/2023 Bhagwati Prasad 3504001WL007903 Bhagwati Prasad 00415 SBIN0014137 920 920 Processed 18/08/2023 4662182776 BHAGWATI PRASAD BANK OF BARODA(606985)
50 KARNAPRAYAG UT-04-001-067-002/6860-B
(AERWADI) 		3504001000NRG24180720230050533 19/07/2023 JAYANTI DEVI 3504001WL007903 JAYANTI DEVI 00415 SBIN0014137 920 920 Processed 18/08/2023 4662182774 MRS JAYNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
51 KARNAPRAYAG UT-04-001-009-001/140115
(AND) 		3504001000NRG24180720230050534 19/07/2023 LAXMI 3504001WL007904 LAXMI 00468 UBIN0566829 230 230 Processed 18/08/2023 4662182788 LAXMI DO MANVAR SINGH UNION BANK OF INDIA(508500)
52 KARNAPRAYAG UT-04-001-009-001/14757
(AND) 		3504001000NRG24180720230050543 19/07/2023 ANOOP SINGH 3504001WL007905 ANOOP SINGH 00468 UBIN0566829 230 230 Processed 18/08/2023 4662182791 ANUP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
53 KARNAPRAYAG UT-04-001-032-001/15047
(JHIRKOTI) 		3504001000NRG24180720230050021 19/07/2023 MAYA DEVI 3504001WL007830 MAYA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662182789 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 KARNAPRAYAG UT-04-001-032-001/15047
(JHIRKOTI) 		3504001000NRG24180720230050022 19/07/2023 MUKESH LAL 3504001WL007830 MUKESH LAL 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662182804 Mr. MUKESH LAL UTTARAKHAND GRAMIN BANK(607197)
55 KARNAPRAYAG UT-04-001-079-004/7977
(CHAUNDLI) 		3504001000NRG24180720230050591 19/07/2023 BALI RAM 3504001WL007912 BALI RAM 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662182767 MR BALI RAM STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-085-002/14811
(KOTI) 		3504001000NRG24180720230050027 19/07/2023 Dev Singh Kathait 3504001WL007832 Dev Singh Kathait 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662182803 MR DEV SINGH KATHAIT STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-085-002/14811
(KOTI) 		3504001000NRG24180720230050026 19/07/2023 NEELAM DEVI 3504001WL007832 NEELAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662182790 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
58 KARNAPRAYAG UT-04-001-079-004/8046
(CHAUNDLI) 		3504001000NRG24180720230050587 19/07/2023 PARWATI DEVI 3504001WL007911 PARWATI DEVI 246001 1610 1610 Processed 18/08/2023 4662182787 NAIK GIRDHARI LAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_190723APB_FTO_43533 24644401 1610
2 KARNAPRAYAG UT3504001_190723APB_FTO_43533 Central Bank Of India CBIN0284028 GAUCHAR 2070
3 KARNAPRAYAG UT3504001_190723APB_FTO_43533 District Co-operative Bank IBKL070CZSB Gopeshwar 1150
4 KARNAPRAYAG UT3504001_190723APB_FTO_43533 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 8280
5 KARNAPRAYAG UT3504001_190723APB_FTO_43533 Punjab National Bank PUNB0472600 KARANPRAYAG 2760
6 KARNAPRAYAG UT3504001_190723APB_FTO_43533 State Bank of India SBIN0002385 KARANPRAYAG 5520
7 KARNAPRAYAG UT3504001_190723APB_FTO_43533 State Bank of India SBIN0005447 NANDPRAYAG 230
8 KARNAPRAYAG UT3504001_190723APB_FTO_43533 State Bank of India SBIN0014137 SIMLI BAZAR 6900
9 KARNAPRAYAG UT3504001_190723APB_FTO_43533 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 460
10 KARNAPRAYAG UT3504001_190723APB_FTO_43533 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2760
11 KARNAPRAYAG UT3504001_190723APB_FTO_43533 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1610
12 KARNAPRAYAG UT3504001_190723APB_FTO_43533 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 690

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