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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_081222APB_FTO_120243
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-04-001-012-001/1113-B
(NOUTI) 		3504001000NRG23081220220099620 08/12/2022 SUNIL KUMAR 3504001WL014252 SUNIL KUMAR 00112 IBKL070CZSB 2556 2556 Processed 14/12/2022 7206890238 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 KARNAPRAYAG UT-04-001-075-003/7811
(DUNGLWALI) 		3504001000NRG23081220220099592 08/12/2022 Maya Devi 3504001WL014247 Maya Devi 00177 IOBA0002529 2556 2556 Processed 14/12/2022 7206890257 MAYA DEVI SATI INDIAN OVERSEAS BANK(508541)
3 KARNAPRAYAG UT-04-001-075-003/7811
(DUNGLWALI) 		3504001000NRG23081220220099591 08/12/2022 Vinay Kumar 3504001WL014247 Vinay Kumar 00177 IOBA0002529 2556 2556 Processed 14/12/2022 7206890256 VINAY KUMAR SATI INDIAN OVERSEAS BANK(508541)
4 KARNAPRAYAG UT-04-001-075-003/7812
(DUNGLWALI) 		3504001000NRG23081220220099593 08/12/2022 Ranjna devi 3504001WL014247 Ranjna devi 00177 IOBA0002529 2556 2556 Processed 14/12/2022 7206890258 RANJANA DEVI SATI INDIAN OVERSEAS BANK(508541)
SubTotal 7668 7668
5 KARNAPRAYAG UT-04-001-057-001/14717
(KALESHWAR) 		3504001000NRG23081220220099644 08/12/2022 Manoj Kumar 3504001WL014259 Manoj Kumar 00303 NTBL0KAR087 1278 1278 Processed 14/12/2022 7206890240 MANOJ KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 1278 1278
6 KARNAPRAYAG UT-04-001-086-001/14792
(JASYARA) 		3504001000NRG23081220220099600 08/12/2022 Rakhi Devi 3504001WL014249 Rakhi Devi 00415 SBIN0002385 426 426 Processed 14/12/2022 7206890283 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-086-001/14799
(JASYARA) 		3504001000NRG23081220220099602 08/12/2022 MAHAVEER SINGH 3504001WL014249 MAHAVEER SINGH 00415 SBIN0002385 1491 1491 Processed 14/12/2022 7206890261 MAHABIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-086-001/14799
(JASYARA) 		3504001000NRG23081220220099601 08/12/2022 Sanju Devi 3504001WL014249 Sanju Devi 00415 SBIN0002385 1491 1491 Processed 14/12/2022 7206890276 SANJUDEVIWOMAHAVIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-086-001/14800
(JASYARA) 		3504001000NRG23081220220099603 08/12/2022 Mamta Devi 3504001WL014249 Mamta Devi 00415 SBIN0002385 1491 1491 Processed 14/12/2022 7206890284 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-086-001/8906
(JASYARA) 		3504001000NRG23081220220099606 08/12/2022 Harsh pati juyal 3504001WL014249 Harsh pati juyal 00415 SBIN0002385 1491 1491 Processed 14/12/2022 7206890241 MR HARSHPATI JUYAL STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-094-001/9831
(DIMMAR) 		3504001000NRG23081220220099587 08/12/2022 PARWATI DEVI 3504001WL014246 PARWATI DEVI 00415 SBIN0002385 2556 2556 Processed 14/12/2022 7206890259 PARWATIDEVIWODINESHCHANDR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8946 8946
12 KARNAPRAYAG UT-04-001-024-003/2318
(NAINI) 		3504001000NRG23081220220099618 08/12/2022 TULSI DEVI 3504001WL014251 TULSI DEVI 00415 SBIN0005447 2556 2556 Processed 14/12/2022 7206890260 TULSI DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-080-001/11051
(SUNALI) 		3504001000NRG23081220220099637 08/12/2022 SUNITA DEVI 3504001WL014258 SUNITA DEVI 00415 SBIN0005447 1278 1278 Processed 14/12/2022 7206890270 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-080-001/8152-B
(SUNALI) 		3504001000NRG23081220220099639 08/12/2022 SURESH LAL 3504001WL014258 SURESH LAL 00415 SBIN0005447 1278 1278 Processed 14/12/2022 7206890266 MR SURESH LAL STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-080-001/8169
(SUNALI) 		3504001000NRG23081220220099640 08/12/2022 BHAJNI LAL 3504001WL014258 BHAJNI LAL 00415 SBIN0005447 1278 1278 Processed 14/12/2022 7206890269 BHAJANILALSOBHOPALILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-080-001/8174
(SUNALI) 		3504001000NRG23081220220099641 08/12/2022 Veerdra Lal 3504001WL014258 Veerdra Lal 00415 SBIN0005447 1278 1278 Processed 14/12/2022 7206890272 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 7668 7668
17 KARNAPRAYAG UT-04-001-012-001/1035-A
(NOUTI) 		3504001000NRG23081220220099632 08/12/2022 ASHA DEVI 3504001WL014256 ASHA DEVI 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890254 SMT ASHA DEVI GENERAL POST OFFICE(607245)
18 KARNAPRAYAG UT-04-001-012-001/1035-B
(NOUTI) 		3504001000NRG23081220220099633 08/12/2022 Anand Lal 3504001WL014256 Anand Lal 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890278 SRI ANNADI LAL GENERAL POST OFFICE(607245)
19 KARNAPRAYAG UT-04-001-012-001/1113-B
(NOUTI) 		3504001000NRG23081220220099621 08/12/2022 JASHI DEVI 3504001WL014252 JASHI DEVI 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890277 MRS YASHODA DEVI RUDIYAL STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-012-001/1148
(NOUTI) 		3504001000NRG23081220220099622 08/12/2022 sunil Maithani 3504001WL014253 sunil Maithani 00415 SBIN0006778 1278 1278 Processed 14/12/2022 7206890247 SUNEEL MAITHANI GENERAL POST OFFICE(607245)
21 KARNAPRAYAG UT-04-001-012-001/11566
(NOUTI) 		3504001000NRG23081220220099626 08/12/2022 Manik Lal 3504001WL014254 Manik Lal 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890248 MANIKLALSOMAGNIDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 KARNAPRAYAG UT-04-001-012-001/11583
(NOUTI) 		3504001000NRG23081220220099631 08/12/2022 BHAGWATI PD KELKHURA SHANTI DEVI 3504001WL014255 BHAGWATI PD KELKHURA SHANTI DEVI 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890253 SAVITRIDEVIWOBHAGWATIPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 KARNAPRAYAG UT-04-001-012-001/11583
(NOUTI) 		3504001000NRG23081220220099630 08/12/2022 MR BHAGWATI PD KELKHURA SHANTI DEVI 3504001WL014255 MR BHAGWATI PD KELKHURA SHANTI DEVI 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890252 MR BHAGWATI PD KELKHURA SHANTI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-012-001/11586
(NOUTI) 		3504001000NRG23081220220099628 08/12/2022 HARISH LAL 3504001WL014254 HARISH LAL 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890264 MR HARISH LAL STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-012-001/15141
(NOUTI) 		3504001000NRG23081220220099625 08/12/2022 Jagmohan singh 3504001WL014253 Jagmohan singh 00415 SBIN0006778 1278 1278 Processed 14/12/2022 7206890287 JAGMOHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-012-001/15141
(NOUTI) 		3504001000NRG23081220220099624 08/12/2022 Rakhi Devi 3504001WL014253 Rakhi Devi 00415 SBIN0006778 1278 1278 Processed 14/12/2022 7206890286 RAKHIDEVIWOJAGMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 KARNAPRAYAG UT-04-001-012-001/15169
(NOUTI) 		3504001000NRG23081220220099629 08/12/2022 Sunita 3504001WL014254 Sunita 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890285 MS SUNITA STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-024-003/11680-A
(NAINI) 		3504001000NRG23081220220099610 08/12/2022 Sulochna Devi 3504001WL014251 Sulochna Devi 00415 SBIN0006778 2130 2130 Processed 14/12/2022 7206890273 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-024-003/15150
(NAINI) 		3504001000NRG23081220220099611 08/12/2022 LAXMI DEVI 3504001WL014251 LAXMI DEVI 00415 SBIN0006778 2343 2343 Processed 14/12/2022 7206890281 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-024-003/15152
(NAINI) 		3504001000NRG23081220220099612 08/12/2022 SARITA DEVI 3504001WL014251 SARITA DEVI 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890279 MRS SARITA DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-024-003/15156
(NAINI) 		3504001000NRG23081220220099614 08/12/2022 AARTI DEVI 3504001WL014251 AARTI DEVI 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890288 ARTI PUNJAB NATIONAL BANK(508568)
32 KARNAPRAYAG UT-04-001-024-003/15156
(NAINI) 		3504001000NRG23081220220099613 08/12/2022 Rohit Singh 3504001WL014251 Rohit Singh 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890280 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARNAPRAYAG UT-04-001-024-003/2268
(NAINI) 		3504001000NRG23081220220099615 08/12/2022 GOPAL SINGH 3504001WL014251 GOPAL SINGH 00415 SBIN0006778 2130 2130 Processed 14/12/2022 7206890250 GOPALSINGHNEGISOCHANDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 KARNAPRAYAG UT-04-001-024-003/2304
(NAINI) 		3504001000NRG23081220220099616 08/12/2022 gori devi 3504001WL014251 gori devi 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890249 GAURIDEVIWOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 KARNAPRAYAG UT-04-001-024-003/2311
(NAINI) 		3504001000NRG23081220220099617 08/12/2022 manoj singh 3504001WL014251 manoj singh 00415 SBIN0006778 2343 2343 Processed 14/12/2022 7206890271 MANOJKUMARSINGHSOSHYAMSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 KARNAPRAYAG UT-04-001-024-003/2367
(NAINI) 		3504001000NRG23081220220099619 08/12/2022 pradeep singh 3504001WL014251 pradeep singh 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890268 MR PRADEEP SINGH NEGI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-070-001/7141
(CHATOLI) 		3504001000NRG23081220220099582 08/12/2022 darwan singh 3504001WL014244 darwan singh 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890251 SHRI DARBAN SINGH GENERAL POST OFFICE(607245)
38 KARNAPRAYAG UT-04-001-070-001/7141
(CHATOLI) 		3504001000NRG23081220220099580 08/12/2022 Shiv Singh 3504001WL014244 Shiv Singh 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890255 SHIV SINGH GENERAL POST OFFICE(607245)
39 KARNAPRAYAG UT-04-001-078-001/7943
(KALYADI) 		3504001000NRG23081220220099607 08/12/2022 JAUKI DEVI 3504001WL014250 JAUKI DEVI 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206890275 MRS JAUKI DEVI STATE BANK OF INDIA(508548)
SubTotal 53676 53676
40 KARNAPRAYAG UT-04-001-014-001/1233
(SILANGI) 		3504001000NRG23081220220099645 08/12/2022 BINDRA DEVI 3504001WL014260 BINDRA DEVI 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206890245 BINDRA DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-075-003/7622
(DUNGLWALI) 		3504001000NRG23081220220099589 08/12/2022 KUSUMA DEVI 3504001WL014247 KUSUMA DEVI 00415 SBIN0007547 426 426 Processed 14/12/2022 7206890246 KUSMA DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-075-003/7645
(DUNGLWALI) 		3504001000NRG23081220220099597 08/12/2022 SUCHI DEVI 3504001WL014248 SUCHI DEVI 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206890263 MRS SUCHI DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-075-003/7645
(DUNGLWALI) 		3504001000NRG23081220220099596 08/12/2022 surendra prashad kothiyal 3504001WL014248 surendra prashad kothiyal 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206890242 MR SURENDRA PRASAD KOTHIYAL STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-075-003/7650
(DUNGLWALI) 		3504001000NRG23081220220099598 08/12/2022 LAKSHMI DEVI 3504001WL014248 LAKSHMI DEVI 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206890265 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-075-003/7656
(DUNGLWALI) 		3504001000NRG23081220220099590 08/12/2022 JAYANTI DEVI 3504001WL014247 JAYANTI DEVI 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206890244 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-075-003/7812
(DUNGLWALI) 		3504001000NRG23081220220099594 08/12/2022 sanjay sati 3504001WL014247 sanjay sati 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206890243 SANJAY KUMAR SATI INDIAN OVERSEAS BANK(508541)
47 KARNAPRAYAG UT-04-001-080-001/14787
(SUNALI) 		3504001000NRG23081220220099638 08/12/2022 Manoj Kumar 3504001WL014258 Manoj Kumar 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206890267 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-080-001/8174
(SUNALI) 		3504001000NRG23081220220099642 08/12/2022 Pawan Kumar 3504001WL014258 Pawan Kumar 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206890262 MS PAWAN KUMAR STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-080-001/8180
(SUNALI) 		3504001000NRG23081220220099643 08/12/2022 Narendra Lal 3504001WL014258 Narendra Lal 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206890282 MR NARENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 23430 23430
50 KARNAPRAYAG UT-04-001-094-001/9936
(DIMMAR) 		3504001000NRG23081220220099588 08/12/2022 MANJU DEVI 3504001WL014246 MANJU DEVI 00415 SBIN0014137 2556 2556 Processed 14/12/2022 7206890274 MANJUDIMRIWOVIRENDRAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
51 KARNAPRAYAG UT-04-001-086-001/14776
(JASYARA) 		3504001000NRG23081220220099599 08/12/2022 jyoti devi 3504001WL014249 jyoti devi 00468 UBIN0566829 426 426 Processed 14/12/2022 7206890289 JYOTI DEVI W/O NARENDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 426 426
52 KARNAPRAYAG UT-04-001-086-001/8855
(JASYARA) 		3504001000NRG23081220220099604 08/12/2022 Trilochani Devi 3504001WL014249 Trilochani Devi 00691 IPOS0000001 213 213 Processed 14/12/2022 7206890239 TRILOCHANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 213 213
Total 108417 108417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_081222APB_FTO_120243 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
2 KARNAPRAYAG UT3504001_081222APB_FTO_120243 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 7668
3 KARNAPRAYAG UT3504001_081222APB_FTO_120243 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1278
4 KARNAPRAYAG UT3504001_081222APB_FTO_120243 State Bank of India SBIN0002385 KARANPRAYAG 8946
5 KARNAPRAYAG UT3504001_081222APB_FTO_120243 State Bank of India SBIN0005447 NANDPRAYAG 7668
6 KARNAPRAYAG UT3504001_081222APB_FTO_120243 State Bank of India SBIN0006778 NAUTI 53676
7 KARNAPRAYAG UT3504001_081222APB_FTO_120243 State Bank of India SBIN0007547 LANGASU 23430
8 KARNAPRAYAG UT3504001_081222APB_FTO_120243 State Bank of India SBIN0014137 SIMLI BAZAR 2556
9 KARNAPRAYAG UT3504001_081222APB_FTO_120243 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 426
10 KARNAPRAYAG UT3504001_081222APB_FTO_120243 India Post Payments Bank IPOS0000001 IPOS0000001 213

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