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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_200822APB_FTO_77089
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-04-001-034-002/11609
(CHOKI) 		3504001000NRG23200820220058409 20/08/2022 DEEPA DEVI 3504001WL007939 DEEPA DEVI 00089 CBIN0284028 2556 2556 Processed 12/09/2022 4641373104 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 KARNAPRAYAG UT-04-001-034-002/11618
(CHOKI) 		3504001000NRG23200820220058410 20/08/2022 DATTA DEVI 3504001WL007939 DATTA DEVI 00089 CBIN0284028 2556 2556 Processed 12/09/2022 4641373117 Mrs. DATA DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-034-002/3687
(CHOKI) 		3504001000NRG23200820220058411 20/08/2022 SULOCHANA DEVI 3504001WL007939 SULOCHANA DEVI 00089 CBIN0284028 2556 2556 Processed 12/09/2022 4641373118 SULOCHANA DEVI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-034-002/3691
(CHOKI) 		3504001000NRG23200820220058413 20/08/2022 SHEERA DEVI 3504001WL007939 SHEERA DEVI 00089 CBIN0284028 2556 2556 Processed 12/09/2022 4641373101 Mrs. SHIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 KARNAPRAYAG UT-04-001-034-002/3707-B
(CHOKI) 		3504001000NRG23200820220058416 20/08/2022 SANGEETA DEVI 3504001WL007939 SANGEETA DEVI 00089 CBIN0284028 2556 2556 Processed 12/09/2022 4641373103 SANGEETA DEVI W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
6 KARNAPRAYAG UT-04-001-094-002/9787
(DIMMAR) 		3504001000NRG23200820220058421 20/08/2022 Laxmi Devi 3504001WL007940 Laxmi Devi 00303 NTBL0KAR087 3408 3408 Processed 12/09/2022 4641373123 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
7 KARNAPRAYAG UT-04-001-094-002/9842
(DIMMAR) 		3504001000NRG23200820220058423 20/08/2022 Uma Devi 3504001WL007940 Uma Devi 00303 NTBL0KAR087 2556 2556 Processed 12/09/2022 4641373122 UMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5964 5964
8 KARNAPRAYAG UT-04-001-031-001/15144
(BOUNLA) 		3504001000NRG23200820220058398 20/08/2022 Rosni Rawat 3504001WL007937 Rosni Rawat 00354 PUNB0694900 2343 2343 Processed 12/09/2022 4641373107 ROSHNI DEVI W/O DEVENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
9 KARNAPRAYAG UT-04-001-094-001/10197
(DIMMAR) 		3504001000NRG23200820220058433 20/08/2022 DIWASPATI KHANDURI 3504001WL007943 DIWASPATI KHANDURI 00415 SBIN0002385 3408 3408 Processed 12/09/2022 4641373098 Mr. DIVASPATI . UTTARAKHAND GRAMIN BANK(607197)
10 KARNAPRAYAG UT-04-001-094-001/10197
(DIMMAR) 		3504001000NRG23200820220058434 20/08/2022 SEEMA DEVI 3504001WL007943 SEEMA DEVI 00415 SBIN0002385 3408 3408 Processed 12/09/2022 4641373099 MR DIWASPATI KHANDURI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-094-001/9834
(DIMMAR) 		3504001000NRG23200820220058437 20/08/2022 GANESH CHANDRA KHANDURI 3504001WL007943 GANESH CHANDRA KHANDURI 00415 SBIN0002385 3408 3408 Processed 12/09/2022 4641373120 GANESH CHANDRA KHANDURI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-094-002/10160
(DIMMAR) 		3504001000NRG23200820220058431 20/08/2022 PURAN SINGH 3504001WL007942 PURAN SINGH 00415 SBIN0002385 1917 1917 Processed 12/09/2022 4641373100 MR PURAN SINGH STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-094-002/9842
(DIMMAR) 		3504001000NRG23200820220058422 20/08/2022 HUKAM SINGH 3504001WL007940 HUKAM SINGH 00415 SBIN0002385 2556 2556 Processed 12/09/2022 4641373097 MR HUKKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 14697 14697
14 KARNAPRAYAG UT-04-001-051-002/5336
(SAME) 		3504001000NRG23200820220058446 20/08/2022 KHUSHALI LAL 3504001WL007945 KHUSHALI LAL 00415 SBIN0007411 2769 2769 Processed 12/09/2022 4641373119 MR KHUSHALI LAL STATE BANK OF INDIA(508548)
SubTotal 2769 2769
15 KARNAPRAYAG UT-04-001-051-002/5242
(SAME) 		3504001000NRG23200820220058441 20/08/2022 CHAITU LAL 3504001WL007945 CHAITU LAL 00415 SBIN0014137 2982 2982 Processed 12/09/2022 4641373105 MR CHAITU LAL STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-051-002/5243
(SAME) 		3504001000NRG23200820220058442 20/08/2022 BHAVANI DEVI 3504001WL007945 BHAVANI DEVI 00415 SBIN0014137 3195 3195 Processed 12/09/2022 4641373116 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-051-002/5326
(SAME) 		3504001000NRG23200820220058444 20/08/2022 NANDI DEVI 3504001WL007945 NANDI DEVI 00415 SBIN0014137 2982 2982 Processed 12/09/2022 4641373106 MRS NANDI DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-051-002/5326-A
(SAME) 		3504001000NRG23200820220058445 20/08/2022 VIRENDRA SINGH 3504001WL007945 VIRENDRA SINGH 00415 SBIN0014137 2982 2982 Processed 12/09/2022 4641373102 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-094-001/9834
(DIMMAR) 		3504001000NRG23200820220058436 20/08/2022 BHAWANI DEVI 3504001WL007943 BHAWANI DEVI 00415 SBIN0014137 3408 3408 Processed 12/09/2022 4641373121 GANESH CHANDRA KHANDURI STATE BANK OF INDIA(508548)
SubTotal 15549 15549
20 KARNAPRAYAG UT-04-001-031-001/3316
(BOUNLA) 		3504001000NRG23200820220058399 20/08/2022 MAHESHWARI DEVI 3504001WL007937 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4641373109 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-031-001/3317
(BOUNLA) 		3504001000NRG23200820220058400 20/08/2022 MANVAR SINGH 3504001WL007937 MANVAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4641373115 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
22 KARNAPRAYAG UT-04-001-031-001/3320-B
(BOUNLA) 		3504001000NRG23200820220058403 20/08/2022 GUDDI DEVI 3504001WL007937 GUDDI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4641373108 MR PANKAJ NEGI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-031-001/3326
(BOUNLA) 		3504001000NRG23200820220058404 20/08/2022 VIKRAM SINGH 3504001WL007937 VIKRAM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4641373114 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
24 KARNAPRAYAG UT-04-001-034-002/3690
(CHOKI) 		3504001000NRG23200820220058412 20/08/2022 PREMA DEVI 3504001WL007939 PREMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641373110 MRS PREMA DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-034-002/3692
(CHOKI) 		3504001000NRG23200820220058414 20/08/2022 NARMADHA DEVI 3504001WL007939 NARMADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641373113 NARVADADEVICHAUKIYALWOBHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 KARNAPRAYAG UT-04-001-034-002/3707
(CHOKI) 		3504001000NRG23200820220058415 20/08/2022 PUSHPA DEVI 3504001WL007939 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641373111 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
27 KARNAPRAYAG UT-04-001-051-002/5339-A
(SAME) 		3504001000NRG23200820220058447 20/08/2022 MANOHAR LAL 3504001WL007945 MANOHAR LAL 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641373112 Mr. MANOHAR LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19170 19170
Total 73272 73272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_200822APB_FTO_77089 Central Bank Of India CBIN0284028 GAUCHAR 12780
2 KARNAPRAYAG UT3504001_200822APB_FTO_77089 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5964
3 KARNAPRAYAG UT3504001_200822APB_FTO_77089 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2343
4 KARNAPRAYAG UT3504001_200822APB_FTO_77089 State Bank of India SBIN0002385 KARANPRAYAG 14697
5 KARNAPRAYAG UT3504001_200822APB_FTO_77089 State Bank of India SBIN0007411 ADI BADRI 2769
6 KARNAPRAYAG UT3504001_200822APB_FTO_77089 State Bank of India SBIN0014137 SIMLI BAZAR 15549
7 KARNAPRAYAG UT3504001_200822APB_FTO_77089 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 16401
8 KARNAPRAYAG UT3504001_200822APB_FTO_77089 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2769

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