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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_170123APB_FTO_139178
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-04-001-009-001/140110
(AND) 		3504001000NRG23170120230117808 17/01/2023 MR MANISH 3504001WL016521 MR MANISH 00112 IBKL070CZSB 1278 1278 Processed 24/01/2023 8128947773 MANISHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-009-001/763
(AND) 		3504001000NRG23170120230117816 17/01/2023 DEEPA DEVI 3504001WL016521 DEEPA DEVI 00112 IBKL070CZSB 1278 1278 Processed 24/01/2023 8128947772 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-065-001/15134
(NAKOT) 		3504001000NRG23170120230117831 17/01/2023 POONAM DEVI 3504001WL016523 POONAM DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/01/2023 8128947774 MRS POONAM KHANDURI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
4 KARNAPRAYAG UT-04-001-065-002/6721
(NAKOT) 		3504001000NRG23170120230117844 17/01/2023 dolly devi 3504001WL016523 dolly devi 00177 IOBA0002529 2982 2982 Processed 24/01/2023 8128947796 DOLLY . INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
5 KARNAPRAYAG UT-04-001-009-001/140110
(AND) 		3504001000NRG23170120230117807 17/01/2023 SAHDEV SINGH 3504001WL016521 SAHDEV SINGH 00303 NTBL0KAR087 1278 1278 Processed 24/01/2023 8128947781 SAHDEV SINGH THE NAINITAL BANK LIMITED(508573)
6 KARNAPRAYAG UT-04-001-009-001/140121
(AND) 		3504001000NRG23170120230117810 17/01/2023 Sudarshan singh bisht 3504001WL016521 Sudarshan singh bisht 00303 NTBL0KAR087 1278 1278 Processed 24/01/2023 8128947797 SUDARSHAN SINGH VISHT THE NAINITAL BANK LIMITED(508573)
7 KARNAPRAYAG UT-04-001-009-001/733
(AND) 		3504001000NRG23170120230117811 17/01/2023 MANVENDRA SINGH 3504001WL016521 MANVENDRA SINGH 00303 NTBL0KAR087 1278 1278 Processed 24/01/2023 8128947779 MANVENDRA SINGH BISHT THE NAINITAL BANK LIMITED(508573)
8 KARNAPRAYAG UT-04-001-009-001/739
(AND) 		3504001000NRG23170120230117812 17/01/2023 BHAGA DEVI 3504001WL016521 BHAGA DEVI 00303 NTBL0KAR087 1278 1278 Processed 24/01/2023 8128947780 BHAGA DAVI THE NAINITAL BANK LIMITED(508573)
9 KARNAPRAYAG UT-04-001-009-001/740
(AND) 		3504001000NRG23170120230117813 17/01/2023 Anita Devi 3504001WL016521 Anita Devi 00303 NTBL0KAR087 1278 1278 Processed 24/01/2023 8128947778 SMTANITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-009-001/764
(AND) 		3504001000NRG23170120230117817 17/01/2023 MENA DEVI 3504001WL016521 MENA DEVI 00303 NTBL0KAR087 1278 1278 Processed 24/01/2023 8128947803 MINA DEVI THE NAINITAL BANK LIMITED(508573)
11 KARNAPRAYAG UT-04-001-009-001/774
(AND) 		3504001000NRG23170120230117818 17/01/2023 JASWANT SINGH 3504001WL016521 JASWANT SINGH 00303 NTBL0KAR087 1278 1278 Processed 24/01/2023 8128947777 JASVANT SINGH THE NAINITAL BANK LIMITED(508573)
12 KARNAPRAYAG UT-04-001-009-001/775
(AND) 		3504001000NRG23170120230117819 17/01/2023 VIJESHWARI DEVI 3504001WL016521 VIJESHWARI DEVI 00303 NTBL0KAR087 1278 1278 Processed 24/01/2023 8128947802 VIJESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
13 KARNAPRAYAG UT-04-001-009-001/778
(AND) 		3504001000NRG23170120230117820 17/01/2023 SAKUNTALA DEVI 3504001WL016521 SAKUNTALA DEVI 00303 NTBL0KAR087 1278 1278 Processed 24/01/2023 8128947804 SHAKUNTALA DEVI THE NAINITAL BANK LIMITED(508573)
14 KARNAPRAYAG UT-04-001-065-001/15133
(NAKOT) 		3504001000NRG23170120230117830 17/01/2023 TANUJA 3504001WL016523 TANUJA 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128947784 TANUJA RAWAT THE NAINITAL BANK LIMITED(508573)
15 KARNAPRAYAG UT-04-001-065-001/6678
(NAKOT) 		3504001000NRG23170120230117834 17/01/2023 GODAMWARI DEVI 3504001WL016523 GODAMWARI DEVI 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128947775 GODAMWARI DEVI THE NAINITAL BANK LIMITED(508573)
16 KARNAPRAYAG UT-04-001-065-001/6679
(NAKOT) 		3504001000NRG23170120230117835 17/01/2023 SHAKUNTALA DEVI 3504001WL016523 SHAKUNTALA DEVI 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128947798 SMTSAKUNTALARAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 KARNAPRAYAG UT-04-001-065-001/6679-A
(NAKOT) 		3504001000NRG23170120230117836 17/01/2023 VISHODA DEVI 3504001WL016523 VISHODA DEVI 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128947786 VISHODA DEVI INDIAN OVERSEAS BANK(508541)
18 KARNAPRAYAG UT-04-001-065-002/11333
(NAKOT) 		3504001000NRG23170120230117838 17/01/2023 KULDEEP SINGH 3504001WL016523 KULDEEP SINGH 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128947799 KULDEEP SINGH RAWAT INDIAN OVERSEAS BANK(508541)
19 KARNAPRAYAG UT-04-001-065-002/15122
(NAKOT) 		3504001000NRG23170120230117839 17/01/2023 PUSHKAR SINGH 3504001WL016523 PUSHKAR SINGH 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128947776 PUSKAR SINGH THE NAINITAL BANK LIMITED(508573)
20 KARNAPRAYAG UT-04-001-065-002/6712
(NAKOT) 		3504001000NRG23170120230117840 17/01/2023 SUNDARI DEVI 3504001WL016523 SUNDARI DEVI 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128947783 SUNDARI DEVI THE NAINITAL BANK LIMITED(508573)
21 KARNAPRAYAG UT-04-001-065-002/6715
(NAKOT) 		3504001000NRG23170120230117841 17/01/2023 CHUMA DEVI 3504001WL016523 CHUMA DEVI 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128947800 Mrs. CHHUMA RAWAT UTTARAKHAND GRAMIN BANK(607197)
22 KARNAPRAYAG UT-04-001-065-002/6716
(NAKOT) 		3504001000NRG23170120230117842 17/01/2023 SUMITRA DEVI 3504001WL016523 SUMITRA DEVI 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128947801 SUMITRA DEVI THE NAINITAL BANK LIMITED(508573)
23 KARNAPRAYAG UT-04-001-065-002/6718
(NAKOT) 		3504001000NRG23170120230117843 17/01/2023 Ranju Devi 3504001WL016523 Ranju Devi 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128947785 RANJU DEVI THE NAINITAL BANK LIMITED(508573)
24 KARNAPRAYAG UT-04-001-065-003/6703
(NAKOT) 		3504001000NRG23170120230117845 17/01/2023 kamla devi 3504001WL016523 kamla devi 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128947782 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 44304 44304
25 KARNAPRAYAG UT-04-001-019-001/14609
(KANKHUL MALLA) 		3504001000NRG23170120230117821 17/01/2023 DEEPAK SINGH 3504001WL016522 DEEPAK SINGH 00354 PUNB0472600 1278 1278 Processed 24/01/2023 8128947789 DEEPAK SINGH SO BALWANT SINGH SINGH PUNJAB NATIONAL BANK(508568)
26 KARNAPRAYAG UT-04-001-019-001/1828
(KANKHUL MALLA) 		3504001000NRG23170120230117827 17/01/2023 Bilochna devi 3504001WL016522 Bilochna devi 00354 PUNB0472600 1278 1278 Processed 24/01/2023 8128947790 VILOCHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
27 KARNAPRAYAG UT-04-001-009-001/757
(AND) 		3504001000NRG23170120230117815 17/01/2023 SEEMA DEVI 3504001WL016521 SEEMA DEVI 00415 SBIN0002385 1278 1278 Processed 24/01/2023 8128947788 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-065-001/15136
(NAKOT) 		3504001000NRG23170120230117832 17/01/2023 Geeta Devi 3504001WL016523 Geeta Devi 00415 SBIN0002385 2982 2982 Processed 24/01/2023 8128947787 MRS GEETA DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-065-003/6704
(NAKOT) 		3504001000NRG23170120230117846 17/01/2023 Mukesh Rawat 3504001WL016523 Mukesh Rawat 00415 SBIN0002385 2982 2982 Processed 24/01/2023 8128947795 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 7242 7242
30 KARNAPRAYAG UT-04-001-009-001/140115
(AND) 		3504001000NRG23170120230117809 17/01/2023 LAXMI 3504001WL016521 LAXMI 00468 UBIN0566829 1278 1278 Processed 24/01/2023 8128947791 LAXMI DO MANVAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1278 1278
31 KARNAPRAYAG UT-04-001-019-001/1811
(KANKHUL MALLA) 		3504001000NRG23170120230117825 17/01/2023 Ganeshi devi 3504001WL016522 Ganeshi devi 00479 SBIN0RRUTGB 1278 1278 Processed 24/01/2023 8128947792 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 KARNAPRAYAG UT-04-001-019-001/1811
(KANKHUL MALLA) 		3504001000NRG23170120230117824 17/01/2023 mahaveer lal 3504001WL016522 mahaveer lal 00479 SBIN0RRUTGB 1278 1278 Processed 24/01/2023 8128947794 Mr. MAHAVEER LAL UTTARAKHAND GRAMIN BANK(607197)
33 KARNAPRAYAG UT-04-001-065-002/11325
(NAKOT) 		3504001000NRG23170120230117837 17/01/2023 sateswari devi 3504001WL016523 sateswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128947793 Miss. SATESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
Total 69438 69438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_170123APB_FTO_139178 District Co-operative Bank IBKL070CZSB Gopeshwar 5538
2 KARNAPRAYAG UT3504001_170123APB_FTO_139178 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 2982
3 KARNAPRAYAG UT3504001_170123APB_FTO_139178 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 44304
4 KARNAPRAYAG UT3504001_170123APB_FTO_139178 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
5 KARNAPRAYAG UT3504001_170123APB_FTO_139178 State Bank of India SBIN0002385 KARANPRAYAG 7242
6 KARNAPRAYAG UT3504001_170123APB_FTO_139178 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1278
7 KARNAPRAYAG UT3504001_170123APB_FTO_139178 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 5538

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