Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:55:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_060223APB_FTO_146898
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-04-001-034-001/3648
(CHOKI) 		3504001000NRG23040220230127929 06/02/2023 devanand 3504001WL017631 devanand 00089 CBIN0284028 2556 2556 Processed 13/02/2023 8716691437 Mr. DEVANAND MAITHANI & GEETA DEVI DEVA UTTARAKHAND GRAMIN BANK(607197)
2 KARNAPRAYAG UT-04-001-034-001/3648
(CHOKI) 		3504001000NRG23040220230127930 06/02/2023 GEETA DEVI 3504001WL017631 GEETA DEVI 00089 CBIN0284028 2556 2556 Processed 13/02/2023 8716691427 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-034-001/3650
(CHOKI) 		3504001000NRG23040220230127931 06/02/2023 RAJENDRA SINGH 3504001WL017631 RAJENDRA SINGH 00089 CBIN0284028 2556 2556 Processed 13/02/2023 8716691438 RAJENDRABISHTSMTSAMPATIDE CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-034-001/3650
(CHOKI) 		3504001000NRG23040220230127932 06/02/2023 SAMPATA DEVI 3504001WL017631 SAMPATA DEVI 00089 CBIN0284028 2556 2556 Processed 13/02/2023 8716691439 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-034-001/3653
(CHOKI) 		3504001000NRG23040220230127933 06/02/2023 DEVENDRA SINGH 3504001WL017631 DEVENDRA SINGH 00089 CBIN0284028 2556 2556 Processed 13/02/2023 8716691434 SHRIDEVENDRAKANDARISMTSUN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12780 12780
6 KARNAPRAYAG UT-04-001-065-001/15134
(NAKOT) 		3504001000NRG23040220230127911 06/02/2023 POONAM DEVI 3504001WL017629 POONAM DEVI 00112 IBKL070CZSB 2982 2982 Processed 13/02/2023 8716691416 MRS POONAM KHANDURI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
7 KARNAPRAYAG UT-04-001-065-002/6721
(NAKOT) 		3504001000NRG23040220230127923 06/02/2023 dolly devi 3504001WL017629 dolly devi 00177 IOBA0002529 2982 2982 Processed 13/02/2023 8716691435 DOLLY . INDIAN OVERSEAS BANK(508541)
8 KARNAPRAYAG UT-04-001-094-001/14209
(DIMMAR) 		3504001000NRG23040220230127899 06/02/2023 PREYANKA DIMRI 3504001WL017627 PREYANKA DIMRI 00177 IOBA0002529 2982 2982 Processed 13/02/2023 8716691436 PREYANKA DIMRI INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
9 KARNAPRAYAG UT-04-001-065-001/15133
(NAKOT) 		3504001000NRG23040220230127910 06/02/2023 TANUJA 3504001WL017629 TANUJA 00303 NTBL0KAR087 2982 2982 Processed 13/02/2023 8716691426 TANUJA RAWAT THE NAINITAL BANK LIMITED(508573)
10 KARNAPRAYAG UT-04-001-065-001/6678
(NAKOT) 		3504001000NRG23040220230127913 06/02/2023 GODAMWARI DEVI 3504001WL017629 GODAMWARI DEVI 00303 NTBL0KAR087 2982 2982 Processed 13/02/2023 8716691417 GODAMWARI DEVI THE NAINITAL BANK LIMITED(508573)
11 KARNAPRAYAG UT-04-001-065-001/6679
(NAKOT) 		3504001000NRG23040220230127914 06/02/2023 SHAKUNTALA DEVI 3504001WL017629 SHAKUNTALA DEVI 00303 NTBL0KAR087 2982 2982 Processed 13/02/2023 8716691424 SMTSAKUNTALARAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-065-001/6679-A
(NAKOT) 		3504001000NRG23040220230127915 06/02/2023 VISHODA DEVI 3504001WL017629 VISHODA DEVI 00303 NTBL0KAR087 2982 2982 Processed 13/02/2023 8716691432 VISHODA DEVI INDIAN OVERSEAS BANK(508541)
13 KARNAPRAYAG UT-04-001-065-002/11333
(NAKOT) 		3504001000NRG23040220230127917 06/02/2023 KULDEEP SINGH 3504001WL017629 KULDEEP SINGH 00303 NTBL0KAR087 2982 2982 Processed 13/02/2023 8716691423 KULDEEP SINGH RAWAT INDIAN OVERSEAS BANK(508541)
14 KARNAPRAYAG UT-04-001-065-002/15001
(NAKOT) 		3504001000NRG23040220230127918 06/02/2023 SEETA DEVI 3504001WL017629 SEETA DEVI 00303 NTBL0KAR087 2982 2982 Processed 13/02/2023 8716691425 SITA DEVI THE NAINITAL BANK LIMITED(508573)
15 KARNAPRAYAG UT-04-001-065-002/15122
(NAKOT) 		3504001000NRG23040220230127919 06/02/2023 PUSHKAR SINGH 3504001WL017629 PUSHKAR SINGH 00303 NTBL0KAR087 2982 2982 Processed 13/02/2023 8716691418 PUSKAR SINGH THE NAINITAL BANK LIMITED(508573)
16 KARNAPRAYAG UT-04-001-065-002/6712
(NAKOT) 		3504001000NRG23040220230127920 06/02/2023 SUNDARI DEVI 3504001WL017629 SUNDARI DEVI 00303 NTBL0KAR087 2982 2982 Processed 13/02/2023 8716691420 SUNDARI DEVI THE NAINITAL BANK LIMITED(508573)
17 KARNAPRAYAG UT-04-001-065-002/6715
(NAKOT) 		3504001000NRG23040220230127921 06/02/2023 CHUMA DEVI 3504001WL017629 CHUMA DEVI 00303 NTBL0KAR087 2982 2982 Processed 13/02/2023 8716691422 Mrs. CHHUMA RAWAT UTTARAKHAND GRAMIN BANK(607197)
18 KARNAPRAYAG UT-04-001-065-002/6716
(NAKOT) 		3504001000NRG23040220230127922 06/02/2023 SUMITRA DEVI 3504001WL017629 SUMITRA DEVI 00303 NTBL0KAR087 2982 2982 Processed 13/02/2023 8716691421 SUMITRA DEVI THE NAINITAL BANK LIMITED(508573)
19 KARNAPRAYAG UT-04-001-065-003/6703
(NAKOT) 		3504001000NRG23040220230127925 06/02/2023 kamla devi 3504001WL017629 kamla devi 00303 NTBL0KAR087 2982 2982 Processed 13/02/2023 8716691419 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 32802 32802
20 KARNAPRAYAG UT-04-001-065-001/1500
(NAKOT) 		3504001000NRG23040220230127909 06/02/2023 ARTI 3504001WL017629 ARTI 00415 SBIN0002385 2982 2982 Processed 13/02/2023 8716691433 MRS ARTI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-065-001/15136
(NAKOT) 		3504001000NRG23040220230127912 06/02/2023 Geeta Devi 3504001WL017629 Geeta Devi 00415 SBIN0002385 2982 2982 Processed 13/02/2023 8716691441 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-065-003/15140
(NAKOT) 		3504001000NRG23040220230127924 06/02/2023 Kavita Devi 3504001WL017629 Kavita Devi 00415 SBIN0002385 2982 2982 Processed 13/02/2023 8716691442 SURAJ S H G UTTARAKHAND GRAMIN BANK(607197)
23 KARNAPRAYAG UT-04-001-065-003/6704
(NAKOT) 		3504001000NRG23040220230127926 06/02/2023 Mukesh Rawat 3504001WL017629 Mukesh Rawat 00415 SBIN0002385 2982 2982 Processed 13/02/2023 8716691440 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 11928 11928
24 KARNAPRAYAG UT-04-001-073-005/7462-B
(SIMLI) 		3504001000NRG23040220230127927 06/02/2023 Guddu Lal 3504001WL017630 Guddu Lal 00415 SBIN0014137 1278 1278 Processed 13/02/2023 8716691443 GUDDULALSOFATILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 KARNAPRAYAG UT-04-001-094-001/10188
(DIMMAR) 		3504001000NRG23040220230127898 06/02/2023 PRITI DIMRI 3504001WL017627 PRITI DIMRI 00415 SBIN0014137 2982 2982 Processed 13/02/2023 8716691429 MRS PREETI DEVI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
26 KARNAPRAYAG UT-04-001-034-001/3647
(CHOKI) 		3504001000NRG23040220230127928 06/02/2023 PAWAN SINGH 3504001WL017631 PAWAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 13/02/2023 8716691428 PAWAN SINGH SO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 KARNAPRAYAG UT-04-001-065-002/11325
(NAKOT) 		3504001000NRG23040220230127916 06/02/2023 sateswari devi 3504001WL017629 sateswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716691430 Miss. SATESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 KARNAPRAYAG UT-04-001-077-003/7826
(BARTOLI) 		3504001000NRG23040220230127826 06/02/2023 MALK SINGH 3504001WL017617 MALK SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716691431 Mr. MALAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6816 6816
Total 77532 77532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_060223APB_FTO_146898 Central Bank Of India CBIN0284028 GAUCHAR 12780
2 KARNAPRAYAG UT3504001_060223APB_FTO_146898 District Co-operative Bank IBKL070CZSB Gopeshwar 2982
3 KARNAPRAYAG UT3504001_060223APB_FTO_146898 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 5964
4 KARNAPRAYAG UT3504001_060223APB_FTO_146898 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 32802
5 KARNAPRAYAG UT3504001_060223APB_FTO_146898 State Bank of India SBIN0002385 KARANPRAYAG 11928
6 KARNAPRAYAG UT3504001_060223APB_FTO_146898 State Bank of India SBIN0014137 SIMLI BAZAR 4260
7 KARNAPRAYAG UT3504001_060223APB_FTO_146898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3834
8 KARNAPRAYAG UT3504001_060223APB_FTO_146898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2982

Download In Excel