Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:40:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_100822FTO_73543
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-04-001-031-001/3320
(BOUNLA) 		3504001000NRG23100820220053746 10/08/2022 Sumit 3504001WL007248 Sumit 00089 CBIN0284028 1278 1278 Processed 19/08/2022 4026043516 Sumit ()
2 KARNAPRAYAG UT-04-001-034-001/15131
(CHOKI) 		3504001000NRG23100820220053757 10/08/2022 POONAM 3504001WL007251 POONAM 00089 CBIN0284028 213 213 Processed 19/08/2022 4026043517 POONAM ()
SubTotal 1491 1491
3 KARNAPRAYAG UT-04-001-028-001/2910
(PUDIYADI) 		3504001000NRG23100820220053828 10/08/2022 Sandeep Kumar 3504001WL007254 Sandeep Kumar 00177 IOBA0002529 1278 1278 Processed 19/08/2022 4026043520 Sandeep Kumar ()
4 KARNAPRAYAG UT-04-001-056-007/5695
(KANDA MEKHURA) 		3504001000NRG23100820220053857 10/08/2022 JSHODA DEVI 3504001WL007260 JSHODA DEVI 00177 IOBA0002529 2982 2982 Processed 19/08/2022 4026043518 JSHODA DEVI ()
5 KARNAPRAYAG UT-04-001-056-007/5719-B
(KANDA MEKHURA) 		3504001000NRG23100820220053858 10/08/2022 PUSHPA DEVI 3504001WL007260 PUSHPA DEVI 00177 IOBA0002529 2982 2982 Processed 19/08/2022 4026043519 PUSHPA DEVI ()
SubTotal 7242 7242
6 KARNAPRAYAG UT-04-001-028-001/147784
(PUDIYADI) 		3504001000NRG23100820220053788 10/08/2022 Sudarshan singh 3504001WL007254 Sudarshan singh 00303 NTBL0KAR087 1278 1278 Processed 19/08/2022 4026043522 Sudarshan singh ()
7 KARNAPRAYAG UT-04-001-069-001/14613
(BASKWALI) 		3504001000NRG23100820220053722 10/08/2022 DEEPA DEVI 3504001WL007245 DEEPA DEVI 00303 NTBL0KAR087 1704 1704 Processed 19/08/2022 4026043523 DEEPA DEVI ()
SubTotal 2982 2982
8 KARNAPRAYAG UT-04-001-056-007/10152
(KANDA MEKHURA) 		3504001000NRG23100820220053871 10/08/2022 BALLABH PRASHAD 3504001WL007263 BALLABH PRASHAD 00354 PUNB0472600 2982 2982 Processed 19/08/2022 4026043524 BALLABH PRASHAD ()
9 KARNAPRAYAG UT-04-001-056-007/10152
(KANDA MEKHURA) 		3504001000NRG23100820220053872 10/08/2022 parwati devi 3504001WL007264 parwati devi 00354 PUNB0472600 1278 1278 Processed 19/08/2022 4026043525 parwati devi ()
10 KARNAPRAYAG UT-04-001-056-007/147168
(KANDA MEKHURA) 		3504001000NRG23100820220053875 10/08/2022 Deepika Devi 3504001WL007264 Deepika Devi 00354 PUNB0472600 2982 2982 Processed 19/08/2022 4026043528 Deepika Devi ()
11 KARNAPRAYAG UT-04-001-056-007/147168
(KANDA MEKHURA) 		3504001000NRG23100820220053874 10/08/2022 MUKESH CHANDRA 3504001WL007264 MUKESH CHANDRA 00354 PUNB0472600 2982 2982 Processed 19/08/2022 4026043526 MUKESH CHANDRA ()
12 KARNAPRAYAG UT-04-001-056-007/5759
(KANDA MEKHURA) 		3504001000NRG23100820220053879 10/08/2022 SATYAWATI 3504001WL007264 SATYAWATI 00354 PUNB0472600 2982 2982 Processed 19/08/2022 4026043527 SATYAWATI ()
13 KARNAPRAYAG UT-04-001-056-007/5761
(KANDA MEKHURA) 		3504001000NRG23100820220053867 10/08/2022 Diwakar 3504001WL007262 Diwakar 00354 PUNB0472600 2982 2982 Processed 19/08/2022 4026043529 Diwakar ()
SubTotal 16188 16188
14 KARNAPRAYAG UT-04-001-056-007/5719-B
(KANDA MEKHURA) 		3504001000NRG23100820220053860 10/08/2022 Ashish 3504001WL007260 Ashish 00354 PUNB0694900 2982 2982 Processed 19/08/2022 4026043530 Ashish ()
SubTotal 2982 2982
15 KARNAPRAYAG UT-04-001-056-007/5761
(KANDA MEKHURA) 		3504001000NRG23100820220053865 10/08/2022 BHUNESHWARI DEVI 3504001WL007262 BHUNESHWARI DEVI 00415 SBIN0002385 2982 2982 Processed 19/08/2022 4026043531 MRS BHUVNESHWARI DEVI ()
SubTotal 2982 2982
16 KARNAPRAYAG UT-04-001-025-001/2422
(THIRPAK) 		3504001000NRG23100820220053841 10/08/2022 MAHAVEER SINGH 3504001WL007257 MAHAVEER SINGH 00415 SBIN0005447 2556 2556 Processed 19/08/2022 4026043534 MR MAHAVEER SINGH ()
17 KARNAPRAYAG UT-04-001-025-001/2462
(THIRPAK) 		3504001000NRG23100820220053839 10/08/2022 mukesh singh 3504001WL007256 mukesh singh 00415 SBIN0005447 2556 2556 Processed 19/08/2022 4026043533 MR MUKESH SINGH ()
18 KARNAPRAYAG UT-04-001-025-001/2465
(THIRPAK) 		3504001000NRG23100820220053843 10/08/2022 SURENDRA SINGH 3504001WL007257 SURENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 19/08/2022 4026043532 MR SURENDRA SINGH ()
SubTotal 7668 7668
19 KARNAPRAYAG UT-04-001-031-002/14055
(BOUNLA) 		3504001000NRG23100820220053740 10/08/2022 MEGHA 3504001WL007247 MEGHA 00415 SBIN0006738 1065 1065 Processed 19/08/2022 4026043475 MISS MEGHA ()
SubTotal 1065 1065
20 KARNAPRAYAG UT-04-001-028-001/112013
(PUDIYADI) 		3504001000NRG23100820220053781 10/08/2022 LILA DEVI 3504001WL007254 LILA DEVI 00415 SBIN0006778 639 639 Processed 19/08/2022 4026043483 MISS REENA ()
21 KARNAPRAYAG UT-04-001-028-001/11207
(PUDIYADI) 		3504001000NRG23100820220053782 10/08/2022 RITA DEVI 3504001WL007254 RITA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043479 MRS RITA DEVI ()
22 KARNAPRAYAG UT-04-001-028-001/147780
(PUDIYADI) 		3504001000NRG23100820220053786 10/08/2022 Rekha Panwar 3504001WL007254 Rekha Panwar 00415 SBIN0006778 426 426 Processed 19/08/2022 4026043489 MISS DEEPIKA UNG REKHA DEVI PANWAR ()
23 KARNAPRAYAG UT-04-001-028-001/147784
(PUDIYADI) 		3504001000NRG23100820220053787 10/08/2022 ANITA DEVI 3504001WL007254 ANITA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043477 MR SUDARSHAN SINGH ()
24 KARNAPRAYAG UT-04-001-028-001/147788
(PUDIYADI) 		3504001000NRG23100820220053789 10/08/2022 Babita Devi 3504001WL007254 Babita Devi 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043488 MISS BABITA ()
25 KARNAPRAYAG UT-04-001-028-001/147793
(PUDIYADI) 		3504001000NRG23100820220053791 10/08/2022 Bishan singh 3504001WL007254 Bishan singh 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043492 MR BISHAN NEGI ()
26 KARNAPRAYAG UT-04-001-028-001/147793
(PUDIYADI) 		3504001000NRG23100820220053790 10/08/2022 Sapna Devi 3504001WL007254 Sapna Devi 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043482 MISS SAPNA NEGI ()
27 KARNAPRAYAG UT-04-001-028-001/147797
(PUDIYADI) 		3504001000NRG23100820220053792 10/08/2022 PARWATI DEVI 3504001WL007254 PARWATI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043476 PARVATI DEVI ()
28 KARNAPRAYAG UT-04-001-028-001/147800
(PUDIYADI) 		3504001000NRG23100820220053793 10/08/2022 POOJA DEVI 3504001WL007254 POOJA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043485 MISS POOJA ()
29 KARNAPRAYAG UT-04-001-028-001/147801
(PUDIYADI) 		3504001000NRG23100820220053794 10/08/2022 MUNNI DEVI 3504001WL007254 MUNNI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043480 MRS MUNNI DEVI ()
30 KARNAPRAYAG UT-04-001-028-001/2810
(PUDIYADI) 		3504001000NRG23100820220053798 10/08/2022 gudwind 3504001WL007254 gudwind 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043481 MR GUDVIN SINGH NEGI ()
31 KARNAPRAYAG UT-04-001-028-001/2812
(PUDIYADI) 		3504001000NRG23100820220053800 10/08/2022 Sobni Devi 3504001WL007254 Sobni Devi 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043487 MRS SOVANI DEVI ()
32 KARNAPRAYAG UT-04-001-028-001/2835
(PUDIYADI) 		3504001000NRG23100820220053809 10/08/2022 MUNNI DEVI 3504001WL007254 MUNNI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043484 MRS MUNNI DEVI ()
33 KARNAPRAYAG UT-04-001-028-001/2855-A
(PUDIYADI) 		3504001000NRG23100820220053814 10/08/2022 Khushal Singh 3504001WL007254 Khushal Singh 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043478 MR KHUSHAL SINGH ()
34 KARNAPRAYAG UT-04-001-028-001/2868
(PUDIYADI) 		3504001000NRG23100820220053815 10/08/2022 Rajendra Singh 3504001WL007254 Rajendra Singh 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043486 MR RAJENDRA SINGH NEGI ()
35 KARNAPRAYAG UT-04-001-028-001/3001
(PUDIYADI) 		3504001000NRG23100820220053833 10/08/2022 Guddi Devi 3504001WL007254 Guddi Devi 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043491 MRS GUDDI DEVI ()
36 KARNAPRAYAG UT-04-001-028-001/3004
(PUDIYADI) 		3504001000NRG23100820220053834 10/08/2022 Jashi devi 3504001WL007254 Jashi devi 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4026043490 MR JASHI DEVI ()
SubTotal 20235 20235
37 KARNAPRAYAG UT-04-001-045-001/14304
(TOP) 		3504001000NRG23100820220053844 10/08/2022 BHUPENDER SINGH 3504001WL007258 BHUPENDER SINGH 00415 SBIN0007411 2982 2982 Processed 19/08/2022 4026043493 HARJEET SINGH ()
38 KARNAPRAYAG UT-04-001-045-001/14801
(TOP) 		3504001000NRG23100820220053847 10/08/2022 sula devi 3504001WL007258 sula devi 00415 SBIN0007411 2769 2769 Processed 19/08/2022 4026043497 MS SULA DEVI ()
39 KARNAPRAYAG UT-04-001-045-001/14813
(TOP) 		3504001000NRG23100820220053848 10/08/2022 VIJYA DEVI 3504001WL007258 VIJYA DEVI 00415 SBIN0007411 2982 2982 Processed 19/08/2022 4026043494 MRS VIJAYA DEVI ()
40 KARNAPRAYAG UT-04-001-045-001/14821
(TOP) 		3504001000NRG23100820220053849 10/08/2022 Vimla Devi 3504001WL007258 Vimla Devi 00415 SBIN0007411 2982 2982 Processed 19/08/2022 4026043498 MRS BIMLA DEVI ()
41 KARNAPRAYAG UT-04-001-045-001/14821
(TOP) 		3504001000NRG23100820220053850 10/08/2022 VINAY SINGH 3504001WL007258 VINAY SINGH 00415 SBIN0007411 2982 2982 Processed 19/08/2022 4026043496 MR VINAY SINGH ()
42 KARNAPRAYAG UT-04-001-089-003/14035
(BHATOLI-1) 		3504001000NRG23100820220053731 10/08/2022 HEMANT SINGH 3504001WL007246 HEMANT SINGH 00415 SBIN0007411 2982 2982 Processed 19/08/2022 4026043495 MR HEMANT SINGH ()
SubTotal 17679 17679
43 KARNAPRAYAG UT-04-001-056-007/10152
(KANDA MEKHURA) 		3504001000NRG23100820220053870 10/08/2022 MADHU DEVI 3504001WL007263 MADHU DEVI 00415 SBIN0007547 2982 2982 Processed 19/08/2022 4026043501 MRS MADHU DEVI ()
44 KARNAPRAYAG UT-04-001-056-007/14140
(KANDA MEKHURA) 		3504001000NRG23100820220053861 10/08/2022 Akhilesh Kumar 3504001WL007261 Akhilesh Kumar 00415 SBIN0007547 2556 2556 Processed 19/08/2022 4026043499 MR AKHILESH KUMAR ()
45 KARNAPRAYAG UT-04-001-056-007/15087
(KANDA MEKHURA) 		3504001000NRG23100820220053854 10/08/2022 Damyanti Devi 3504001WL007259 Damyanti Devi 00415 SBIN0007547 2982 2982 Processed 19/08/2022 4026043500 MRS DAMYANTI DEVI ()
SubTotal 8520 8520
46 KARNAPRAYAG UT-04-001-056-007/147206
(KANDA MEKHURA) 		3504001000NRG23100820220053862 10/08/2022 Yogita Maikhuri 3504001WL007261 Yogita Maikhuri 00415 SBIN0012226 2556 2556 Processed 19/08/2022 4026043502 MRS YOGITA ()
SubTotal 2556 2556
47 KARNAPRAYAG UT-04-001-045-001/4771
(TOP) 		3504001000NRG23100820220053851 10/08/2022 Ekta Kanwasi 3504001WL007258 Ekta Kanwasi 00415 SBIN0014137 2982 2982 Processed 19/08/2022 4026043503 MISS EKTA PANWAR ()
48 KARNAPRAYAG UT-04-001-069-001/14616
(BASKWALI) 		3504001000NRG23100820220053723 10/08/2022 REVA DEVI 3504001WL007245 REVA DEVI 00415 SBIN0014137 1704 1704 Processed 19/08/2022 4026043506 MRS REBA DEVI ()
49 KARNAPRAYAG UT-04-001-069-001/7026
(BASKWALI) 		3504001000NRG23100820220053726 10/08/2022 RUDRA DEVI 3504001WL007245 RUDRA DEVI 00415 SBIN0014137 1704 1704 Processed 19/08/2022 4026043505 MRS RUDRA DEVI ()
50 KARNAPRAYAG UT-04-001-094-001/10062
(DIMMAR) 		3504001000NRG23100820220053755 10/08/2022 GUDDU LAL 3504001WL007250 GUDDU LAL 00415 SBIN0014137 852 852 Processed 19/08/2022 4026043504 MR GUDDU LAL ()
51 KARNAPRAYAG UT-04-001-094-001/9904
(DIMMAR) 		3504001000NRG23100820220053753 10/08/2022 KAMLA DEVI 3504001WL007249 KAMLA DEVI 00415 SBIN0014137 1278 1278 Processed 19/08/2022 4026043508 MRS KAMLA DEVI ()
52 KARNAPRAYAG UT-04-001-094-001/9904
(DIMMAR) 		3504001000NRG23100820220053752 10/08/2022 PUSHKAR LAL 3504001WL007249 PUSHKAR LAL 00415 SBIN0014137 3408 3408 Processed 19/08/2022 4026043507 MR PUSHKAR LAL ()
SubTotal 11928 11928
53 KARNAPRAYAG UT-04-001-056-007/147171
(KANDA MEKHURA) 		3504001000NRG23100820220053876 10/08/2022 Vimla Devi 3504001WL007264 Vimla Devi 00468 UBIN0566829 1917 1917 Processed 19/08/2022 4026043514 Vimla Devi ()
54 KARNAPRAYAG UT-04-001-056-007/15087
(KANDA MEKHURA) 		3504001000NRG23100820220053855 10/08/2022 YASHOWARDHANI 3504001WL007259 YASHOWARDHANI 00468 UBIN0566829 2982 2982 Processed 19/08/2022 4026043515 YASHOWARDHANI ()
55 KARNAPRAYAG UT-04-001-056-007/5719-B
(KANDA MEKHURA) 		3504001000NRG23100820220053859 10/08/2022 Neha 3504001WL007260 Neha 00468 UBIN0566829 2982 2982 Processed 19/08/2022 4026043513 Neha ()
SubTotal 7881 7881
56 KARNAPRAYAG UT-04-001-031-001/3318
(BOUNLA) 		3504001000NRG23100820220053745 10/08/2022 RAJESHWARI DEVI 3504001WL007248 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4026043511 RAJESHWARI DEVI ()
57 KARNAPRAYAG UT-04-001-031-001/3326
(BOUNLA) 		3504001000NRG23100820220053749 10/08/2022 KUVARI DEVI 3504001WL007248 KUVARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4026043510 KUVARI DEVI ()
58 KARNAPRAYAG UT-04-001-061-001/6289
(SALIYANA) 		3504001000NRG23100820220053837 10/08/2022 Babli Devi 3504001WL007255 Babli Devi 00479 SBIN0RRUTGB 2130 2130 Processed 19/08/2022 4026043512 Babli Devi ()
59 KARNAPRAYAG UT-04-001-085-002/14815
(KOTI) 		3504001000NRG23100820220053777 10/08/2022 PUSHPA DEVI 3504001WL007253 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026043509 PUSHPA DEVI ()
SubTotal 7668 7668
60 KARNAPRAYAG UT-04-001-069-001/14619
(BASKWALI) 		3504001000NRG23100820220053720 10/08/2022 Santosh Singh Bhandari 3504001WL007244 Santosh Singh Bhandari 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026043521 Santosh Singh Bhandari ()
SubTotal 2982 2982
Total 122049 122049

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_100822FTO_73543 Central Bank Of India CBIN0284028 GAUCHAR 1491
2 KARNAPRAYAG UT3504001_100822FTO_73543 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 7242
3 KARNAPRAYAG UT3504001_100822FTO_73543 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2982
4 KARNAPRAYAG UT3504001_100822FTO_73543 Punjab National Bank PUNB0472600 KARANPRAYAG 16188
5 KARNAPRAYAG UT3504001_100822FTO_73543 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2982
6 KARNAPRAYAG UT3504001_100822FTO_73543 State Bank of India SBIN0002385 KARANPRAYAG 2982
7 KARNAPRAYAG UT3504001_100822FTO_73543 State Bank of India SBIN0005447 NANDPRAYAG 7668
8 KARNAPRAYAG UT3504001_100822FTO_73543 State Bank of India SBIN0006738 GAUCHER 1065
9 KARNAPRAYAG UT3504001_100822FTO_73543 State Bank of India SBIN0006778 NAUTI 20235
10 KARNAPRAYAG UT3504001_100822FTO_73543 State Bank of India SBIN0007411 ADI BADRI 17679
11 KARNAPRAYAG UT3504001_100822FTO_73543 State Bank of India SBIN0007547 LANGASU 8520
12 KARNAPRAYAG UT3504001_100822FTO_73543 State Bank of India SBIN0012226 GOPESHWAR MARKET 2556
13 KARNAPRAYAG UT3504001_100822FTO_73543 State Bank of India SBIN0014137 SIMLI BAZAR 11928
14 KARNAPRAYAG UT3504001_100822FTO_73543 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 7881
15 KARNAPRAYAG UT3504001_100822FTO_73543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2982
16 KARNAPRAYAG UT3504001_100822FTO_73543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2556
17 KARNAPRAYAG UT3504001_100822FTO_73543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2130
18 KARNAPRAYAG UT3504001_100822FTO_73543 India Post Payments Bank IPOS0000001 IPOS0000001 2982

Download In Excel