Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:30:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_180422FTO_5580
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-04-001-004-003/14798
(SWARKA) 		3504001000NRG23180420220001204 18/04/2022 NIRMLA 3504001WL000166 NIRMLA 00078 CNRB0005547 2130 2130 Processed 03/05/2022 0820174322 NIRMLA ()
SubTotal 2130 2130
2 KARNAPRAYAG UT-04-001-049-002/14551
(MATIYALA) 		3504001000NRG23180420220001188 18/04/2022 Nandi devi 3504001WL000161 Nandi devi 00354 PUNB0472600 2556 2556 Processed 03/05/2022 0820174321 Nandidevi ()
SubTotal 2556 2556
3 KARNAPRAYAG UT-04-001-004-003/14801
(SWARKA) 		3504001000NRG23180420220001205 18/04/2022 deepak kumar ngwal 3504001WL000166 deepak kumar ngwal 00415 SBIN0002350 2130 2130 Processed 03/05/2022 0820174309 DEEPAK KUMAR ()
SubTotal 2130 2130
4 KARNAPRAYAG UT-04-001-001-001/97
(RATURA) 		3504001000NRG23180420220001195 18/04/2022 ANKIT KANDWAL 3504001WL000164 ANKIT KANDWAL 00415 SBIN0002385 2556 2556 Processed 03/05/2022 0820174320 MR ANKIT KANDWAL ()
5 KARNAPRAYAG UT-04-001-001-001/97
(RATURA) 		3504001000NRG23180420220001194 18/04/2022 Dinesh Chandra 3504001WL000164 Dinesh Chandra 00415 SBIN0002385 2556 2556 Processed 03/05/2022 0820174310 MR DINESH KUMAR KANDWAL ()
6 KARNAPRAYAG UT-04-001-019-001/14608
(KANKHUL MALLA) 		3504001000NRG23180420220001161 18/04/2022 RANJU DEVI 3504001WL000157 RANJU DEVI 00415 SBIN0002385 1491 1491 Processed 03/05/2022 0820174319 MR RANJU DEVI ()
7 KARNAPRAYAG UT-04-001-064-001/14341
(CHULA) 		3504001000NRG23180420220001158 18/04/2022 sashi devi 3504001WL000155 sashi devi 00415 SBIN0002385 2556 2556 Processed 03/05/2022 0820174311 MR YASHWANT SINGH RAWAT C913665 ()
SubTotal 9159 9159
8 KARNAPRAYAG UT-04-001-017-002/15110
(DIYAR KOT) 		3504001000NRG23180420220001184 18/04/2022 sateshwari devi 3504001WL000160 sateshwari devi 00415 SBIN0006778 1278 1278 Processed 03/05/2022 0820174312 BALWANT SINGH ()
SubTotal 1278 1278
9 KARNAPRAYAG UT-04-001-004-003/10587
(SWARKA) 		3504001000NRG23180420220001215 18/04/2022 REKHA 3504001WL000168 REKHA 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0820174317 MISS KM REKHA ()
10 KARNAPRAYAG UT-04-001-004-003/14793
(SWARKA) 		3504001000NRG23180420220001222 18/04/2022 CHANDI PRASAD 3504001WL000169 CHANDI PRASAD 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0820174314 MR CHANDI PRASAD MAIKHURI ()
11 KARNAPRAYAG UT-04-001-004-003/14794
(SWARKA) 		3504001000NRG23180420220001203 18/04/2022 BABITA DEVI 3504001WL000166 BABITA DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2022 0820174324 MRS BABITA DEVI ()
12 KARNAPRAYAG UT-04-001-004-003/326-B
(SWARKA) 		3504001000NRG23180420220001218 18/04/2022 SISUPAL SINGH 3504001WL000168 SISUPAL SINGH 00415 SBIN0007547 1491 1491 Processed 03/05/2022 0820174316 MR SHISUPAL SINGH ()
13 KARNAPRAYAG UT-04-001-004-003/346
(SWARKA) 		3504001000NRG23180420220001213 18/04/2022 SUORMA DEVI 3504001WL000167 SUORMA DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2022 0820174318 SUORMA DEVI ()
14 KARNAPRAYAG UT-04-001-004-003/348-B
(SWARKA) 		3504001000NRG23180420220001225 18/04/2022 BALBEER SINGH 3504001WL000169 BALBEER SINGH 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0820174323 MR BALVEER SINGH ()
15 KARNAPRAYAG UT-04-001-004-003/363
(SWARKA) 		3504001000NRG23180420220001199 18/04/2022 AMIT 3504001WL000165 AMIT 00415 SBIN0007547 1704 1704 Processed 03/05/2022 0820174313 MR AMIT KUMAR ()
16 KARNAPRAYAG UT-04-001-004-003/363
(SWARKA) 		3504001000NRG23180420220001198 18/04/2022 GUDDI DEVI 3504001WL000165 GUDDI DEVI 00415 SBIN0007547 1704 1704 Processed 03/05/2022 0820174315 MRS GUDDI DEVI ()
17 KARNAPRAYAG UT-04-001-004-003/368-B
(SWARKA) 		3504001000NRG23180420220001202 18/04/2022 KISHORI PRASAD 3504001WL000165 KISHORI PRASAD 00415 SBIN0007547 1491 1491 Processed 03/05/2022 0820174347 MR KISHORI PRASAD ()
SubTotal 18318 18318
18 KARNAPRAYAG UT-04-001-023-001/2179
(BANGANW) 		3504001000NRG23180420220001123 18/04/2022 Deveshwari devi 3504001WL000140 Deveshwari devi 00415 SBIN0014137 2556 2556 Processed 03/05/2022 0820174326 MRS DEVESHWARI DEVI ()
19 KARNAPRAYAG UT-04-001-023-001/2199-A
(BANGANW) 		3504001000NRG23180420220001132 18/04/2022 Vinod Lal 3504001WL000142 Vinod Lal 00415 SBIN0014137 2556 2556 Processed 03/05/2022 0820174325 MR VINOD LAL ()
20 KARNAPRAYAG UT-04-001-088-004/15259
(BAGOLI) 		3504001000NRG23180420220001102 18/04/2022 Rinki Devi 3504001WL000128 Rinki Devi 00415 SBIN0014137 2556 2556 Processed 03/05/2022 0820174327 MRS RINKI DEVI ()
SubTotal 7668 7668
21 KARNAPRAYAG UT-04-001-017-002/15116
(DIYAR KOT) 		3504001000NRG23180420220001185 18/04/2022 SACHIN NEGI 3504001WL000160 SACHIN NEGI 00468 UBIN0566829 1278 1278 Processed 03/05/2022 0820174335 SACHINNEGI ()
SubTotal 1278 1278
22 KARNAPRAYAG UT-04-001-004-003/14801
(SWARKA) 		3504001000NRG23180420220001206 18/04/2022 soni devi 3504001WL000166 soni devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820174336 sonidevi ()
23 KARNAPRAYAG UT-04-001-019-001/1848
(KANKHUL MALLA) 		3504001000NRG23180420220001165 18/04/2022 Nandi Devi 3504001WL000157 Nandi Devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0820174330 NandiDevi ()
24 KARNAPRAYAG UT-04-001-019-001/1848
(KANKHUL MALLA) 		3504001000NRG23180420220001166 18/04/2022 Sonam 3504001WL000157 Sonam 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0820174334 Sonam ()
25 KARNAPRAYAG UT-04-001-064-001/11648
(CHULA) 		3504001000NRG23180420220001141 18/04/2022 GEETA DEVI 3504001WL000146 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820174340 GEETADEVI ()
26 KARNAPRAYAG UT-04-001-064-001/14330
(CHULA) 		3504001000NRG23180420220001143 18/04/2022 INDRA DEVI 3504001WL000147 INDRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820174333 INDRADEVI ()
27 KARNAPRAYAG UT-04-001-064-001/14338
(CHULA) 		3504001000NRG23180420220001136 18/04/2022 Ranju Devi 3504001WL000144 Ranju Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820174339 RanjuDevi ()
28 KARNAPRAYAG UT-04-001-064-001/6608
(CHULA) 		3504001000NRG23180420220001154 18/04/2022 Laxmi devi 3504001WL000153 Laxmi devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820174341 Laxmidevi ()
29 KARNAPRAYAG UT-04-001-064-001/6612
(CHULA) 		3504001000NRG23180420220001228 18/04/2022 Nandan Singh 3504001WL000170 Nandan Singh 00479 SBIN0RRUTGB 2556 2556 Rejected 04/05/2022 0820174331 No Such Account
30 KARNAPRAYAG UT-04-001-064-001/6614
(CHULA) 		3504001000NRG23180420220001135 18/04/2022 GOPAL SINGH 3504001WL000143 GOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820174337 GOPALSINGH ()
31 KARNAPRAYAG UT-04-001-064-001/6615-B
(CHULA) 		3504001000NRG23180420220001152 18/04/2022 surendra singh 3504001WL000152 surendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820174345 surendrasingh ()
32 KARNAPRAYAG UT-04-001-064-001/6626
(CHULA) 		3504001000NRG23180420220001159 18/04/2022 SARITA DEVI 3504001WL000156 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820174338 SARITADEVI ()
33 KARNAPRAYAG UT-04-001-064-001/6672
(CHULA) 		3504001000NRG23180420220001156 18/04/2022 KASHMEERA DEVI 3504001WL000154 KASHMEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820174342 KASHMEERADEVI ()
34 KARNAPRAYAG UT-04-001-076-001/15090
(KOLSO) 		3504001000NRG23180420220001169 18/04/2022 Shakuntala Devi 3504001WL000159 Shakuntala Devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0820174332 ShakuntalaDevi ()
35 KARNAPRAYAG UT-04-001-076-001/7747
(KOLSO) 		3504001000NRG23180420220001178 18/04/2022 Pooja Devi Raturi 3504001WL000159 Pooja Devi Raturi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0820174344 PoojaDeviRaturi ()
36 KARNAPRAYAG UT-04-001-076-001/7761
(KOLSO) 		3504001000NRG23180420220001181 18/04/2022 VEENA DEVI 3504001WL000159 VEENA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0820174343 VEENADEVI ()
37 KARNAPRAYAG UT-04-001-088-004/11509
(BAGOLI) 		3504001000NRG23180420220001118 18/04/2022 UMA DEVI 3504001WL000137 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820174346 UMADEVI ()
38 KARNAPRAYAG UT-04-001-088-004/9130-B
(BAGOLI) 		3504001000NRG23180420220001111 18/04/2022 MAHESHI DEVI 3504001WL000133 MAHESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820174328 MAHESHIDEVI ()
39 KARNAPRAYAG UT-04-001-088-004/9194
(BAGOLI) 		3504001000NRG23180420220001110 18/04/2022 vinod singh 3504001WL000132 vinod singh 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820174329 vinodsingh ()
SubTotal 41748 41748
40 KARNAPRAYAG UT-04-001-019-001/1776
(KANKHUL MALLA) 		3504001000NRG23180420220001162 18/04/2022 Beena Devi 3504001WL000157 Beena Devi 00691 IPOS0000001 1278 1278 Processed 03/05/2022 0820174308 BeenaDevi ()
SubTotal 1278 1278
Total 87543 87543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_180422FTO_5580 Canara Bank CNRB0005547 JOSHIMATH 2130
2 KARNAPRAYAG UT3504001_180422FTO_5580 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
3 KARNAPRAYAG UT3504001_180422FTO_5580 State Bank of India SBIN0002350 HARIDWAR 2130
4 KARNAPRAYAG UT3504001_180422FTO_5580 State Bank of India SBIN0002385 KARANPRAYAG 9159
5 KARNAPRAYAG UT3504001_180422FTO_5580 State Bank of India SBIN0006778 NAUTI 1278
6 KARNAPRAYAG UT3504001_180422FTO_5580 State Bank of India SBIN0007547 LANGASU 18318
7 KARNAPRAYAG UT3504001_180422FTO_5580 State Bank of India SBIN0014137 SIMLI BAZAR 7668
8 KARNAPRAYAG UT3504001_180422FTO_5580 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1278
9 KARNAPRAYAG UT3504001_180422FTO_5580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 34719
10 KARNAPRAYAG UT3504001_180422FTO_5580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 7029
11 KARNAPRAYAG UT3504001_180422FTO_5580 India Post Payments Bank IPOS0000001 IPOS0000001 1278

Download In Excel