Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:01:19 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_020523APB_FTO_12742
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-04-001-050-001/5102
(KAMEDA) 		3504001000NRG24020520230008392 02/05/2023 jyoti devi 3504001WL001182 jyoti devi 00112 IBKL070CZSB 2760 2760 Processed 12/05/2023 1490623898 JYOTIWOANIL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-051-002/5260
(SAME) 		3504001000NRG24020520230008407 02/05/2023 BHAJAN SINGH 3504001WL001186 BHAJAN SINGH 00112 IBKL070CZSB 2760 2760 Processed 12/05/2023 1490623861 BHAJANSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
3 KARNAPRAYAG UT-04-001-003-001/208
(KHADGOLI) 		3504001000NRG24020520230008394 02/05/2023 MANJU DEVI 3504001WL001183 MANJU DEVI 00415 SBIN0005447 2760 2760 Processed 12/05/2023 1490623868 MRS MANJU DEVI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-003-001/208
(KHADGOLI) 		3504001000NRG24020520230008393 02/05/2023 SATYA PRAKASH 3504001WL001183 SATYA PRAKASH 00415 SBIN0005447 2760 2760 Processed 12/05/2023 1490623875 MR SATYA PRAKASH STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-003-001/216
(KHADGOLI) 		3504001000NRG24020520230008395 02/05/2023 Janki Devi 3504001WL001183 Janki Devi 00415 SBIN0005447 2760 2760 Processed 12/05/2023 1490623876 MRS JANKI DEVI STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-003-001/262
(KHADGOLI) 		3504001000NRG24020520230008396 02/05/2023 KASBI LAL 3504001WL001183 KASBI LAL 00415 SBIN0005447 2760 2760 Processed 12/05/2023 1490623892 MR KASBI DAS URF KASBI LAL STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-003-001/279
(KHADGOLI) 		3504001000NRG24020520230008399 02/05/2023 KAMLA DEVI 3504001WL001184 KAMLA DEVI 00415 SBIN0005447 2760 2760 Processed 12/05/2023 1490623897 MR BHASKARNAND JOSHI STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-003-001/315
(KHADGOLI) 		3504001000NRG24020520230008398 02/05/2023 CHUMA DEVI 3504001WL001183 CHUMA DEVI 00415 SBIN0005447 2760 2760 Processed 12/05/2023 1490623884 MS CHHUMA DEVI DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-003-001/315
(KHADGOLI) 		3504001000NRG24020520230008397 02/05/2023 Mohan Lal 3504001WL001183 Mohan Lal 00415 SBIN0005447 2760 2760 Processed 12/05/2023 1490623891 MR MOHAN LAL STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-050-001/5094
(KAMEDA) 		3504001000NRG24020520230008388 02/05/2023 PUSHPA DEVI 3504001WL001182 PUSHPA DEVI 00415 SBIN0005447 2760 2760 Processed 12/05/2023 1490623866 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 KARNAPRAYAG UT-04-001-050-001/5094
(KAMEDA) 		3504001000NRG24020520230008389 02/05/2023 Ranjana Devi 3504001WL001182 Ranjana Devi 00415 SBIN0005447 2760 2760 Processed 12/05/2023 1490623881 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-050-001/5102
(KAMEDA) 		3504001000NRG24020520230008391 02/05/2023 ANIL 3504001WL001182 ANIL 00415 SBIN0005447 2760 2760 Processed 12/05/2023 1490623879 MR ANIL ANIL STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-050-001/5102
(KAMEDA) 		3504001000NRG24020520230008390 02/05/2023 LAXMI DEVI 3504001WL001182 LAXMI DEVI 00415 SBIN0005447 2760 2760 Processed 12/05/2023 1490623865 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-084-001/8503
(BANTOLI) 		3504001000NRG24020520230008368 02/05/2023 TRILOK 3504001WL001173 TRILOK 00415 SBIN0005447 2760 2760 Processed 12/05/2023 1490623887 TRILOKLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 KARNAPRAYAG UT-04-001-084-002/14727
(BANTOLI) 		3504001000NRG24020520230008369 02/05/2023 SEETA DEVI 3504001WL001173 SEETA DEVI 00415 SBIN0005447 2760 2760 Processed 12/05/2023 1490623873 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 35880 35880
16 KARNAPRAYAG UT-04-001-063-001/6585
(DUNGARI JASPUR) 		3504001000NRG24020520230008377 02/05/2023 BHAGA DEVI 3504001WL001179 BHAGA DEVI 00415 SBIN0006778 2760 2760 Processed 12/05/2023 1490623894 BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
17 KARNAPRAYAG UT-04-001-045-001/14826
(TOP) 		3504001000NRG24020520230008409 02/05/2023 Urmila Devi 3504001WL001187 Urmila Devi 00415 SBIN0007411 2760 2760 Processed 12/05/2023 1490623874 MRS URMILA DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-045-001/4820
(TOP) 		3504001000NRG24020520230008410 02/05/2023 Damyanti devi 3504001WL001187 Damyanti devi 00415 SBIN0007411 2760 2760 Processed 12/05/2023 1490623877 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-051-002/5239-A
(SAME) 		3504001000NRG24020520230008403 02/05/2023 JASPAL SINGH 3504001WL001186 JASPAL SINGH 00415 SBIN0007411 2760 2760 Processed 12/05/2023 1490623889 Mr. JASPAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
20 KARNAPRAYAG UT-04-001-008-003/10592
(LANGASU) 		3504001000NRG24020520230008400 02/05/2023 REKHA DEVI 3504001WL001185 REKHA DEVI 00415 SBIN0007547 2760 2760 Processed 12/05/2023 1490623862 MR TRILOK CHANDRA SHAILI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-008-003/10592
(LANGASU) 		3504001000NRG24020520230008401 02/05/2023 TRILOK CHANDRA 3504001WL001185 TRILOK CHANDRA 00415 SBIN0007547 2760 2760 Processed 12/05/2023 1490623886 TILOK CHANDRA SHAILI GENERAL POST OFFICE(607245)
22 KARNAPRAYAG UT-04-001-057-001/5820
(KALESHWAR) 		3504001000NRG24020520230008383 02/05/2023 RAJESHWARI DEVI 3504001WL001181 RAJESHWARI DEVI 00415 SBIN0007547 2760 2760 Processed 12/05/2023 1490623867 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-057-001/5850
(KALESHWAR) 		3504001000NRG24020520230008385 02/05/2023 KESHAR SINGH 3504001WL001181 KESHAR SINGH 00415 SBIN0007547 2760 2760 Processed 12/05/2023 1490623893 MR KESHAR SINGH STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-057-001/5850
(KALESHWAR) 		3504001000NRG24020520230008384 02/05/2023 SATESHWARI DEVI 3504001WL001181 SATESHWARI DEVI 00415 SBIN0007547 2760 2760 Processed 12/05/2023 1490623869 MR SATESHWARI DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-057-001/5867
(KALESHWAR) 		3504001000NRG24020520230008387 02/05/2023 BHAGA DEVI 3504001WL001181 BHAGA DEVI 00415 SBIN0007547 2760 2760 Processed 12/05/2023 1490623864 BHAGA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-057-001/5867
(KALESHWAR) 		3504001000NRG24020520230008386 02/05/2023 HARISH LAL 3504001WL001181 HARISH LAL 00415 SBIN0007547 2760 2760 Processed 12/05/2023 1490623863 BHAGA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-075-003/7620
(DUNGLWALI) 		3504001000NRG24020520230008379 02/05/2023 Hemant kumar 3504001WL001180 Hemant kumar 00415 SBIN0007547 2760 2760 Processed 12/05/2023 1490623872 MR HEMANT STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-075-003/7620
(DUNGLWALI) 		3504001000NRG24020520230008378 02/05/2023 MAHIPAL LAL 3504001WL001180 MAHIPAL LAL 00415 SBIN0007547 2760 2760 Processed 12/05/2023 1490623896 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-075-003/7623
(DUNGLWALI) 		3504001000NRG24020520230008380 02/05/2023 SARITA DEVI 3504001WL001180 SARITA DEVI 00415 SBIN0007547 2760 2760 Processed 12/05/2023 1490623871 MRS SARITA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-075-003/7631
(DUNGLWALI) 		3504001000NRG24020520230008381 02/05/2023 DURGAWATI DEVI 3504001WL001180 DURGAWATI DEVI 00415 SBIN0007547 2760 2760 Processed 12/05/2023 1490623895 DURGI DEVI W/O JAUHARI UNION BANK OF INDIA(508500)
SubTotal 30360 30360
31 KARNAPRAYAG UT-04-001-051-002/142632
(SAME) 		3504001000NRG24020520230008402 02/05/2023 POONAM 3504001WL001186 POONAM 00415 SBIN0014137 2760 2760 Processed 12/05/2023 1490623878 MRS POONAM DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-051-002/5240
(SAME) 		3504001000NRG24020520230008405 02/05/2023 DARSHAN SINGH 3504001WL001186 DARSHAN SINGH 00415 SBIN0014137 2760 2760 Processed 12/05/2023 1490623880 DARSHAN SINGH UNION BANK OF INDIA(508500)
33 KARNAPRAYAG UT-04-001-051-002/5240
(SAME) 		3504001000NRG24020520230008404 02/05/2023 PUSHPA DEVI 3504001WL001186 PUSHPA DEVI 00415 SBIN0014137 2760 2760 Processed 12/05/2023 1490623870 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-051-002/5271
(SAME) 		3504001000NRG24020520230008408 02/05/2023 RAGHUVEER DAYAL 3504001WL001186 RAGHUVEER DAYAL 00415 SBIN0014137 2760 2760 Processed 12/05/2023 1490623890 MR RAGHUVEER DAYAL STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-064-001/6645
(CHULA) 		3504001000NRG24020520230008376 02/05/2023 DIGAMBAR SINGH 3504001WL001178 DIGAMBAR SINGH 00415 SBIN0014137 2760 2760 Processed 12/05/2023 1490623885 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-089-003/123460
(BHATOLI-1) 		3504001000NRG24020520230008374 02/05/2023 SEETA DEVI 3504001WL001177 SEETA DEVI 00415 SBIN0014137 2760 2760 Processed 12/05/2023 1490623888 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
37 KARNAPRAYAG UT-04-001-089-003/123460
(BHATOLI-1) 		3504001000NRG24020520230008375 02/05/2023 NARESH KUMAR 3504001WL001177 NARESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490623899 NARESH KUMAR INDUSIND BANK(607189)
SubTotal 2760 2760
38 KARNAPRAYAG UT-04-001-051-002/5260
(SAME) 		3504001000NRG24020520230008406 02/05/2023 DEVESHWARI DEVI 3504001WL001186 DEVESHWARI DEVI 246001 2760 2760 Processed 12/05/2023 1490623883 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-089-005/9269
(BHATOLI-1) 		3504001000NRG24020520230008371 02/05/2023 PANCHI LAL 3504001WL001175 PANCHI LAL 246001 2760 2760 Processed 12/05/2023 1490623882 MR PANCHHI LAL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 107640 107640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_020523APB_FTO_12742 24644401 5520
2 KARNAPRAYAG UT3504001_020523APB_FTO_12742 District Co-operative Bank IBKL070CZSB Gopeshwar 5520
3 KARNAPRAYAG UT3504001_020523APB_FTO_12742 State Bank of India SBIN0005447 NANDPRAYAG 35880
4 KARNAPRAYAG UT3504001_020523APB_FTO_12742 State Bank of India SBIN0006778 NAUTI 2760
5 KARNAPRAYAG UT3504001_020523APB_FTO_12742 State Bank of India SBIN0007411 ADI BADRI 8280
6 KARNAPRAYAG UT3504001_020523APB_FTO_12742 State Bank of India SBIN0007547 LANGASU 30360
7 KARNAPRAYAG UT3504001_020523APB_FTO_12742 State Bank of India SBIN0014137 SIMLI BAZAR 16560
8 KARNAPRAYAG UT3504001_020523APB_FTO_12742 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2760

Download In Excel