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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_250923APB_FTO_72635
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-04-001-077-002/7785
(BARTOLI) 		3504001000NRG24250920230087353 25/09/2023 JAYANTI DEVI 3504001WL013869 JAYANTI DEVI 00089 CBIN0284028 1380 1380 Processed 30/09/2023 5961051314 MISS JAYANTI NEGI STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-077-002/7788
(BARTOLI) 		3504001000NRG24250920230087354 25/09/2023 PRADEEP SINGH 3504001WL013869 PRADEEP SINGH 00089 CBIN0284028 1380 1380 Processed 30/09/2023 5961051317 Mr. PRADEEP SINGH CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-077-002/7788-B
(BARTOLI) 		3504001000NRG24250920230087356 25/09/2023 Geeta Devi 3504001WL013869 Geeta Devi 00089 CBIN0284028 1380 1380 Processed 30/09/2023 5961051318 MRS GEETA DEVI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-077-002/7792
(BARTOLI) 		3504001000NRG24250920230087357 25/09/2023 MAMTA DEVI 3504001WL013869 MAMTA DEVI 00089 CBIN0284028 1380 1380 Processed 30/09/2023 5961051311 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-077-002/7801
(BARTOLI) 		3504001000NRG24250920230087358 25/09/2023 Rajendra Singh 3504001WL013869 Rajendra Singh 00089 CBIN0284028 1380 1380 Processed 30/09/2023 5961051319 Mr. RAJENDERA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
6 KARNAPRAYAG UT-04-001-012-001/1113-B
(NOUTI) 		3504001000NRG24250920230087383 25/09/2023 SUNIL KUMAR 3504001WL013875 SUNIL KUMAR 00112 IBKL070CZSB 1380 1380 Processed 30/09/2023 5961051287 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-024-003/2302
(NAINI) 		3504001000NRG24250920230087382 25/09/2023 KAMSESH KUMAR 3504001WL013874 KAMSESH KUMAR 00112 IBKL070CZSB 1150 1150 Processed 30/09/2023 5961051285 KAMLESHKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-094-009/19011
(DIMMAR) 		3504001000NRG24250920230087368 25/09/2023 MONIKA DIMRI 3504001WL013871 MONIKA DIMRI 00112 IBKL070CZSB 1380 1380 Processed 30/09/2023 5961051286 MONIKADIMRIWOAKHILESHDIMR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3910 3910
9 KARNAPRAYAG UT-04-001-059-001/6119
(UMTTA) 		3504001000NRG24250920230087390 25/09/2023 ASHA DEVI 3504001WL013877 ASHA DEVI 00303 NTBL0KAR087 460 460 Processed 30/09/2023 5961051288 ASHA DEVI THE NAINITAL BANK LIMITED(508573)
10 KARNAPRAYAG UT-04-001-059-001/6119
(UMTTA) 		3504001000NRG24250920230087391 25/09/2023 HARAK SINGH 3504001WL013877 HARAK SINGH 00303 NTBL0KAR087 460 460 Processed 30/09/2023 5961051289 MR HARAK SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
11 KARNAPRAYAG UT-04-001-026-001/14466
(SUKHTOLI) 		3504001000NRG24250920230087388 25/09/2023 Rajendra singh 3504001WL013876 Rajendra singh 00354 PUNB0472600 230 230 Processed 30/09/2023 5961051297 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
12 KARNAPRAYAG UT-04-001-077-002/7788
(BARTOLI) 		3504001000NRG24250920230087355 25/09/2023 Darshni Devi 3504001WL013869 Darshni Devi 00415 SBIN0006738 1380 1380 Processed 30/09/2023 5961051313 Mrs. DARSHANI DEVI CENTRAL BANK OF INDIA(607115)
13 KARNAPRAYAG UT-04-001-077-002/7807
(BARTOLI) 		3504001000NRG24250920230087360 25/09/2023 SANGEETA DEVI 3504001WL013869 SANGEETA DEVI 00415 SBIN0006738 1380 1380 Processed 30/09/2023 5961051312 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
14 KARNAPRAYAG UT-04-001-012-001/1113-B
(NOUTI) 		3504001000NRG24250920230087384 25/09/2023 JASHI DEVI 3504001WL013875 JASHI DEVI 00415 SBIN0006778 1380 1380 Processed 30/09/2023 5961051315 MRS YASHODA DEVI RUDIYAL STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-012-001/1152-A
(NOUTI) 		3504001000NRG24250920230087385 25/09/2023 PUSHPA DEVI 3504001WL013875 PUSHPA DEVI 00415 SBIN0006778 1150 1150 Processed 30/09/2023 5961051316 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-012-001/15160
(NOUTI) 		3504001000NRG24250920230087386 25/09/2023 GODAMBARI DEVI 3504001WL013875 GODAMBARI DEVI 00415 SBIN0006778 1380 1380 Processed 30/09/2023 5961051321 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-024-003/2302
(NAINI) 		3504001000NRG24250920230087381 25/09/2023 parwati devi 3504001WL013874 parwati devi 00415 SBIN0006778 1150 1150 Processed 30/09/2023 5961051320 PARWATIDEVIWOKAMLESHKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 KARNAPRAYAG UT-04-001-030-003/11432
(DHANAI TOLI) 		3504001000NRG24250920230087394 25/09/2023 MEENASHI DEVI 3504001WL013879 MEENASHI DEVI 00415 SBIN0006778 2760 2760 Processed 30/09/2023 5961051296 MR TRILOK RAWAT STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-030-003/15113
(DHANAI TOLI) 		3504001000NRG24250920230087396 25/09/2023 Mahendra singh 3504001WL013879 Mahendra singh 00415 SBIN0006778 2760 2760 Processed 30/09/2023 5961051294 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-030-003/3237-B
(DHANAI TOLI) 		3504001000NRG24250920230087397 25/09/2023 SUSHILA DEVI 3504001WL013879 SUSHILA DEVI 00415 SBIN0006778 2760 2760 Processed 30/09/2023 5961051322 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
21 KARNAPRAYAG UT-04-001-014-003/1302-B
(SILANGI) 		3504001000NRG24250920230087393 25/09/2023 MEENA DEVI 3504001WL013878 MEENA DEVI 00415 SBIN0007547 2760 2760 Processed 30/09/2023 5961051291 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-014-003/1302-B
(SILANGI) 		3504001000NRG24250920230087392 25/09/2023 YASHWANT SINGH 3504001WL013878 YASHWANT SINGH 00415 SBIN0007547 2760 2760 Processed 30/09/2023 5961051290 MR YASHAVANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
23 KARNAPRAYAG UT-04-001-094-001/19028
(DIMMAR) 		3504001000NRG24250920230087365 25/09/2023 manju dimri 3504001WL013871 manju dimri 00415 SBIN0014137 1380 1380 Processed 30/09/2023 5961051293 MANJUWOVIJAYRAMDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 KARNAPRAYAG UT-04-001-094-001/19028
(DIMMAR) 		3504001000NRG24250920230087366 25/09/2023 vandana dimri 3504001WL013871 vandana dimri 00415 SBIN0014137 1380 1380 Processed 30/09/2023 5961051295 VANDANADIMRIWOGAURAVDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 KARNAPRAYAG UT-04-001-094-009/19010
(DIMMAR) 		3504001000NRG24250920230087367 25/09/2023 MADHURI DEVI 3504001WL013871 MADHURI DEVI 00415 SBIN0014137 1380 1380 Processed 30/09/2023 5961051292 MRS MADHURI DIMRI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
26 KARNAPRAYAG UT-04-001-019-001/1811
(KANKHUL MALLA) 		3504001000NRG24250920230087380 25/09/2023 Ganeshi devi 3504001WL013873 Ganeshi devi 00479 SBIN0RRUTGB 230 230 Processed 30/09/2023 5961051300 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 KARNAPRAYAG UT-04-001-019-001/1811
(KANKHUL MALLA) 		3504001000NRG24250920230087379 25/09/2023 mahaveer lal 3504001WL013873 mahaveer lal 00479 SBIN0RRUTGB 230 230 Processed 30/09/2023 5961051302 Mr. MAHAVEER LAL UTTARAKHAND GRAMIN BANK(607197)
28 KARNAPRAYAG UT-04-001-021-003/2029
(GHATODA) 		3504001000NRG24250920230087370 25/09/2023 DARSHAN SINGH 3504001WL013872 DARSHAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961051303 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 KARNAPRAYAG UT-04-001-021-003/2042
(GHATODA) 		3504001000NRG24250920230087371 25/09/2023 PREM SINGH 3504001WL013872 PREM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961051309 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
30 KARNAPRAYAG UT-04-001-021-003/2047
(GHATODA) 		3504001000NRG24250920230087372 25/09/2023 TULSI DEVI 3504001WL013872 TULSI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961051310 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 KARNAPRAYAG UT-04-001-021-003/2048
(GHATODA) 		3504001000NRG24250920230087373 25/09/2023 ANAND SINGH 3504001WL013872 ANAND SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961051304 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
32 KARNAPRAYAG UT-04-001-021-003/2049-B
(GHATODA) 		3504001000NRG24250920230087374 25/09/2023 CHANDRA DEVI 3504001WL013872 CHANDRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/09/2023 5961051307 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 KARNAPRAYAG UT-04-001-021-003/2054
(GHATODA) 		3504001000NRG24250920230087375 25/09/2023 NANDAN SINGH 3504001WL013872 NANDAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961051306 MR NANDAN SINGH STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-021-003/2060
(GHATODA) 		3504001000NRG24250920230087376 25/09/2023 SUNITA DEVI 3504001WL013872 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961051308 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
35 KARNAPRAYAG UT-04-001-021-003/2061
(GHATODA) 		3504001000NRG24250920230087377 25/09/2023 KAMLA DEVI 3504001WL013872 KAMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961051299 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 KARNAPRAYAG UT-04-001-021-003/2063-B
(GHATODA) 		3504001000NRG24250920230087378 25/09/2023 LAXMAN SINGH 3504001WL013872 LAXMAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961051305 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10350 10350
37 KARNAPRAYAG UT-04-001-069-001/7032
(BASKWALI) 		3504001000NRG24250920230087363 25/09/2023 Gopal Lal 3504001WL013870 Gopal Lal 246401 230 230 Processed 30/09/2023 5961051301 GOPALLALSOTHUNIYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 KARNAPRAYAG UT-04-001-069-001/7038
(BASKWALI) 		3504001000NRG24250920230087364 25/09/2023 PAVITRA DEVI 3504001WL013870 PAVITRA DEVI 246401 230 230 Processed 30/09/2023 5961051298 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
Total 48530 48530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_250923APB_FTO_72635 24644401 460
2 KARNAPRAYAG UT3504001_250923APB_FTO_72635 Central Bank Of India CBIN0284028 GAUCHAR 6900
3 KARNAPRAYAG UT3504001_250923APB_FTO_72635 District Co-operative Bank IBKL070CZSB Gopeshwar 3910
4 KARNAPRAYAG UT3504001_250923APB_FTO_72635 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 920
5 KARNAPRAYAG UT3504001_250923APB_FTO_72635 Punjab National Bank PUNB0472600 KARANPRAYAG 230
6 KARNAPRAYAG UT3504001_250923APB_FTO_72635 State Bank of India SBIN0006738 GAUCHER 2760
7 KARNAPRAYAG UT3504001_250923APB_FTO_72635 State Bank of India SBIN0006778 NAUTI 13340
8 KARNAPRAYAG UT3504001_250923APB_FTO_72635 State Bank of India SBIN0007547 LANGASU 5520
9 KARNAPRAYAG UT3504001_250923APB_FTO_72635 State Bank of India SBIN0014137 SIMLI BAZAR 4140
10 KARNAPRAYAG UT3504001_250923APB_FTO_72635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 9890
11 KARNAPRAYAG UT3504001_250923APB_FTO_72635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 460

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