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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_030723APB_FTO_38406
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-04-001-006-001/420
(GHENTHI) 		3504001000NRG24280620230040915 03/07/2023 MAHENDRA SINGH RANA 3504001WL006287 MAHENDRA SINGH RANA 00089 CBIN0284028 920 920 Processed 11/07/2023 3325559292 MAHENDRASINGHRANASOLATSO CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-006-001/420
(GHENTHI) 		3504001000NRG24280620230040914 03/07/2023 SAROJANI DEVI 3504001WL006287 SAROJANI DEVI 00089 CBIN0284028 920 920 Processed 11/07/2023 3325559290 SAROJ DEVI W/O MAHENDRA SINGH RANA PUNJAB NATIONAL BANK(508568)
3 KARNAPRAYAG UT-04-001-006-002/15182
(GHENTHI) 		3504001000NRG24280620230040916 03/07/2023 Varsha 3504001WL006287 Varsha 00089 CBIN0284028 920 920 Processed 11/07/2023 3325559293 MISS VARSHA STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-034-002/11609
(CHOKI) 		3504001000NRG24280620230040877 03/07/2023 DEEPA DEVI 3504001WL006283 DEEPA DEVI 00089 CBIN0284028 1380 1380 Processed 11/07/2023 3325559291 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 KARNAPRAYAG UT-04-001-055-002/5565-C
(KHARSAI) 		3504001000NRG24280620230040917 03/07/2023 DEEPAK KUMAR 3504001WL006287 DEEPAK KUMAR 00089 CBIN0284028 920 920 Processed 12/07/2023 3325559299 Mr DEEPAK CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-055-002/5565-C
(KHARSAI) 		3504001000NRG24280620230040918 03/07/2023 SONI DEVI 3504001WL006287 SONI DEVI 00089 CBIN0284028 920 920 Processed 12/07/2023 3325559298 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5980 5980
7 KARNAPRAYAG UT-04-001-055-002/5602
(KHARSAI) 		3504001000NRG24280620230040919 03/07/2023 RAJENDRA LAL 3504001WL006287 RAJENDRA LAL 00354 PUNB0694900 920 920 Processed 11/07/2023 3325559296 RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
8 KARNAPRAYAG UT-04-001-026-001/2596
(SUKHTOLI) 		3504001000NRG24280620230041014 03/07/2023 GEETA DEVI 3504001WL006305 GEETA DEVI 00415 SBIN0002385 1380 1380 Processed 11/07/2023 3325559302 MRS GEETA DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-026-003/2558
(SUKHTOLI) 		3504001000NRG24280620230041033 03/07/2023 Godambari Devi 3504001WL006310 Godambari Devi 00415 SBIN0002385 1380 1380 Processed 11/07/2023 3325559300 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 KARNAPRAYAG UT-04-001-026-001/14443
(SUKHTOLI) 		3504001000NRG24280620230041030 03/07/2023 BISHAMBARI DEVI 3504001WL006309 BISHAMBARI DEVI 00415 SBIN0003291 1380 1380 Processed 11/07/2023 3325559311 Mrs. VISHMBRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
11 KARNAPRAYAG UT-04-001-024-003/2318
(NAINI) 		3504001000NRG24280620230040969 03/07/2023 TULSI DEVI 3504001WL006300 TULSI DEVI 00415 SBIN0005447 920 920 Processed 11/07/2023 3325559318 TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
12 KARNAPRAYAG UT-04-001-032-001/3378
(JHIRKOTI) 		3504001000NRG24280620230040929 03/07/2023 YASHPAL SINGH CHAUHAN 3504001WL006289 YASHPAL SINGH CHAUHAN 00415 SBIN0006738 1610 1610 Processed 11/07/2023 3325559319 MR YASHPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-034-002/16037
(CHOKI) 		3504001000NRG24280620230040878 03/07/2023 Rajdeep nainwal 3504001WL006283 Rajdeep nainwal 00415 SBIN0006738 1380 1380 Processed 11/07/2023 3325559301 MR RAJDEEP NAINWALL STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-034-002/3687
(CHOKI) 		3504001000NRG24280620230040881 03/07/2023 TOTAKRISHNA 3504001WL006283 TOTAKRISHNA 00415 SBIN0006738 1380 1380 Processed 11/07/2023 3325559310 Mr. TOTA KRISHNA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
15 KARNAPRAYAG UT-04-001-024-003/2267
(NAINI) 		3504001000NRG24280620230040964 03/07/2023 LAXMI DEVI 3504001WL006300 LAXMI DEVI 00415 SBIN0006778 460 460 Processed 11/07/2023 3325559304 LAXMI DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-024-003/2296
(NAINI) 		3504001000NRG24280620230040965 03/07/2023 PRAKASH LAL 3504001WL006300 PRAKASH LAL 00415 SBIN0006778 920 920 Processed 11/07/2023 3325559305 MR PRAKASH LAL STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-024-003/2297
(NAINI) 		3504001000NRG24280620230040966 03/07/2023 gangi lal 3504001WL006300 gangi lal 00415 SBIN0006778 920 920 Processed 11/07/2023 3325559308 GANGEELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 KARNAPRAYAG UT-04-001-024-003/2298
(NAINI) 		3504001000NRG24280620230040967 03/07/2023 govindi devi 3504001WL006300 govindi devi 00415 SBIN0006778 920 920 Processed 11/07/2023 3325559317 GOVINDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-024-003/2306
(NAINI) 		3504001000NRG24280620230040968 03/07/2023 KISHORI LAL 3504001WL006300 KISHORI LAL 00415 SBIN0006778 230 230 Processed 11/07/2023 3325559303 KISHORILALSOMUNSHIMISTRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 KARNAPRAYAG UT-04-001-024-003/2353
(NAINI) 		3504001000NRG24280620230040970 03/07/2023 MOHAN LAL 3504001WL006300 MOHAN LAL 00415 SBIN0006778 920 920 Processed 11/07/2023 3325559309 MOHAN LAL STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-024-003/2397
(NAINI) 		3504001000NRG24280620230040971 03/07/2023 KARAN SINGH 3504001WL006300 KARAN SINGH 00415 SBIN0006778 920 920 Processed 11/07/2023 3325559307 KARAN SINGH STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-024-003/2397
(NAINI) 		3504001000NRG24280620230040972 03/07/2023 SMT. SARITA DEVI 3504001WL006300 SMT. SARITA DEVI 00415 SBIN0006778 920 920 Processed 11/07/2023 3325559289 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-070-001/7145
(CHATOLI) 		3504001000NRG24280620230040875 03/07/2023 GOVINDI DEVI 3504001WL006282 GOVINDI DEVI 00415 SBIN0006778 460 460 Processed 11/07/2023 3325559306 GOVINDIDEVI GENERAL POST OFFICE(607245)
24 KARNAPRAYAG UT-04-001-070-001/7146
(CHATOLI) 		3504001000NRG24280620230040876 03/07/2023 Munni devi 3504001WL006282 Munni devi 00415 SBIN0006778 460 460 Processed 11/07/2023 3325559297 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 7130 7130
25 KARNAPRAYAG UT-04-001-026-001/2584
(SUKHTOLI) 		3504001000NRG24280620230041027 03/07/2023 Laxmi Devi 3504001WL006307 Laxmi Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325559295 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-026-003/2558
(SUKHTOLI) 		3504001000NRG24280620230041032 03/07/2023 DEVENDRA SINGH 3504001WL006310 DEVENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325559312 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
27 KARNAPRAYAG UT-04-001-032-001/14046
(JHIRKOTI) 		3504001000NRG24280620230040926 03/07/2023 ROSHNI DEVI 3504001WL006289 ROSHNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325559313 ROSHANICHAUHANWORAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 KARNAPRAYAG UT-04-001-032-001/14387
(JHIRKOTI) 		3504001000NRG24280620230040927 03/07/2023 SANTOSH SINGH 3504001WL006289 SANTOSH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325559315 Mr. SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
29 KARNAPRAYAG UT-04-001-032-001/15048
(JHIRKOTI) 		3504001000NRG24280620230040928 03/07/2023 INDRKALA DEVI 3504001WL006289 INDRKALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325559314 MRS INDRA KALA STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-034-002/3701
(CHOKI) 		3504001000NRG24280620230040882 03/07/2023 SHASHI DEVI 3504001WL006283 SHASHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325559316 SHASHI DEVI W/O NARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
31 KARNAPRAYAG UT-04-001-026-001/2602
(SUKHTOLI) 		3504001000NRG24280620230041029 03/07/2023 KAMLA DEVI 3504001WL006308 KAMLA DEVI 00691 IPOS0000001 1380 1380 Processed 12/07/2023 3325559288 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
32 KARNAPRAYAG UT-04-001-026-001/2584
(SUKHTOLI) 		3504001000NRG24280620230041025 03/07/2023 Jashwant singh 3504001WL006307 Jashwant singh 246001 1380 1380 Processed 11/07/2023 3325559294 Mr. JASWANT SINGH TOPAL S/O MAHENDAR SI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_030723APB_FTO_38406 24647401 1380
2 KARNAPRAYAG UT3504001_030723APB_FTO_38406 Central Bank Of India CBIN0284028 GAUCHAR 5980
3 KARNAPRAYAG UT3504001_030723APB_FTO_38406 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 920
4 KARNAPRAYAG UT3504001_030723APB_FTO_38406 State Bank of India SBIN0002385 KARANPRAYAG 2760
5 KARNAPRAYAG UT3504001_030723APB_FTO_38406 State Bank of India SBIN0003291 GOPESWAR 1380
6 KARNAPRAYAG UT3504001_030723APB_FTO_38406 State Bank of India SBIN0005447 NANDPRAYAG 920
7 KARNAPRAYAG UT3504001_030723APB_FTO_38406 State Bank of India SBIN0006738 GAUCHER 4370
8 KARNAPRAYAG UT3504001_030723APB_FTO_38406 State Bank of India SBIN0006778 NAUTI 7130
9 KARNAPRAYAG UT3504001_030723APB_FTO_38406 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 1380
10 KARNAPRAYAG UT3504001_030723APB_FTO_38406 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 6210
11 KARNAPRAYAG UT3504001_030723APB_FTO_38406 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1380
12 KARNAPRAYAG UT3504001_030723APB_FTO_38406 India Post Payments Bank IPOS0000001 IPOS0000001 1380

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