Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:03:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_290422FTO_14933
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-04-001-083-001/15066
(BANSOLI) 		3504001000NRG23290420220006916 29/04/2022 Urmila Devi 3504001WL000764 Urmila Devi 00177 IOBA0002529 2982 2982 Processed 07/05/2022 0989911402 UrmilaDevi ()
2 KARNAPRAYAG UT-04-001-083-001/15087
(BANSOLI) 		3504001000NRG23290420220006917 29/04/2022 Mohan Singh 3504001WL000764 Mohan Singh 00177 IOBA0002529 2982 2982 Processed 07/05/2022 0989911351 MohanSingh ()
3 KARNAPRAYAG UT-04-001-086-001/14775
(JASYARA) 		3504001000NRG23290420220006959 29/04/2022 Sanjana Devi 3504001WL000770 Sanjana Devi 00177 IOBA0002529 2556 2556 Processed 07/05/2022 0989911401 SanjanaDevi ()
SubTotal 8520 8520
4 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG23290420220006922 29/04/2022 RAJESH SINGH 3504001WL000764 RAJESH SINGH 00303 NTBL0KAR087 2982 2982 Processed 07/05/2022 0989911358 RAJESHSINGH ()
SubTotal 2982 2982
5 KARNAPRAYAG UT-04-001-084-001/8525
(BANTOLI) 		3504001000NRG23290420220006691 29/04/2022 Poonam Devi 3504001WL000736 Poonam Devi 00354 PUNB0150410 2556 2556 Processed 08/05/2022 0989911391 PoonamDevi ()
SubTotal 2556 2556
6 KARNAPRAYAG UT-04-001-086-001/14814
(JASYARA) 		3504001000NRG23290420220006946 29/04/2022 Rajendra kumar 3504001WL000768 Rajendra kumar 00354 PUNB0472600 2556 2556 Processed 08/05/2022 0989911359 Rajendrakumar ()
7 KARNAPRAYAG UT-04-001-086-001/8787
(JASYARA) 		3504001000NRG23290420220006948 29/04/2022 Sopti Devi 3504001WL000768 Sopti Devi 00354 PUNB0472600 2556 2556 Processed 08/05/2022 0989911390 SoptiDevi ()
SubTotal 5112 5112
8 KARNAPRAYAG UT-04-001-002-001/15074
(SAINU) 		3504001000NRG23290420220006839 29/04/2022 dharshni devi 3504001WL000755 dharshni devi 00415 SBIN0002385 1278 1278 Processed 07/05/2022 0989911360 ROOP SINGH RAWAT ()
9 KARNAPRAYAG UT-04-001-048-001/4930
(KHATYADI) 		3504001000NRG23290420220006966 29/04/2022 KANAK SINGH 3504001WL000771 KANAK SINGH 00415 SBIN0002385 2556 2556 Processed 07/05/2022 0989911389 MR KANAK SINGH ()
10 KARNAPRAYAG UT-04-001-068-001/14728
(BHATOLI-2) 		3504001000NRG23290420220006778 29/04/2022 DARSHANI DEVI 3504001WL000750 DARSHANI DEVI 00415 SBIN0002385 1704 1704 Processed 07/05/2022 0989911361 MR BHAJAN SINGH ()
11 KARNAPRAYAG UT-04-001-086-001/14734
(JASYARA) 		3504001000NRG23290420220006937 29/04/2022 Virendra Singh 3504001WL000767 Virendra Singh 00415 SBIN0002385 2556 2556 Processed 07/05/2022 0989911363 MR BIRENDRA SINGH PUNDIR ()
12 KARNAPRAYAG UT-04-001-086-001/14792
(JASYARA) 		3504001000NRG23290420220006953 29/04/2022 Rakhi Devi 3504001WL000769 Rakhi Devi 00415 SBIN0002385 2556 2556 Processed 07/05/2022 0989911366 MRS RAKHI DEVI ()
13 KARNAPRAYAG UT-04-001-086-001/14793
(JASYARA) 		3504001000NRG23290420220006943 29/04/2022 Sarojini Devi 3504001WL000768 Sarojini Devi 00415 SBIN0002385 2556 2556 Processed 07/05/2022 0989911365 MRS SAROJANI DEVI ()
14 KARNAPRAYAG UT-04-001-086-001/14823
(JASYARA) 		3504001000NRG23290420220006962 29/04/2022 Sandeep singh 3504001WL000770 Sandeep singh 00415 SBIN0002385 2556 2556 Processed 07/05/2022 0989911364 MR SANDEEP SINGH ()
15 KARNAPRAYAG UT-04-001-086-001/8906
(JASYARA) 		3504001000NRG23290420220006958 29/04/2022 Harsh pati juyal 3504001WL000769 Harsh pati juyal 00415 SBIN0002385 2556 2556 Processed 07/05/2022 0989911362 MR HARSHPATI JUYAL ()
SubTotal 18318 18318
16 KARNAPRAYAG UT-04-001-025-001/11559
(THIRPAK) 		3504001000NRG23290420220006848 29/04/2022 Manisha devi 3504001WL000756 Manisha devi 00415 SBIN0005447 1278 1278 Processed 07/05/2022 0989911385 MRS MANISHA DEVI ()
17 KARNAPRAYAG UT-04-001-084-001/14742
(BANTOLI) 		3504001000NRG23290420220006633 29/04/2022 Ram Singh 3504001WL000733 Ram Singh 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0989911384 MR RAM SINGH ()
18 KARNAPRAYAG UT-04-001-084-001/8520-A
(BANTOLI) 		3504001000NRG23290420220006690 29/04/2022 RAKESH 3504001WL000736 RAKESH 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0989911387 MR RAKESH SINGH RAWAT ()
19 KARNAPRAYAG UT-04-001-084-002/14727
(BANTOLI) 		3504001000NRG23290420220006634 29/04/2022 SEETA DEVI 3504001WL000733 SEETA DEVI 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0989911386 MRS SEETA DEVI ()
20 KARNAPRAYAG UT-04-001-084-002/14729
(BANTOLI) 		3504001000NRG23290420220006635 29/04/2022 SAMPATI DEVI 3504001WL000733 SAMPATI DEVI 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0989911388 MRS SAMPATI DEVI ()
21 KARNAPRAYAG UT-04-001-084-002/8555
(BANTOLI) 		3504001000NRG23290420220006639 29/04/2022 ANITA DEVI 3504001WL000733 ANITA DEVI 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0989911367 MR KAMAL ()
22 KARNAPRAYAG UT-04-001-086-001/14823
(JASYARA) 		3504001000NRG23290420220006963 29/04/2022 Rekha devi 3504001WL000770 Rekha devi 00415 SBIN0005447 2556 2556 Processed 07/05/2022 0989911368 MS REKHA ()
SubTotal 16614 16614
23 KARNAPRAYAG UT-04-001-068-001/14722
(BHATOLI-2) 		3504001000NRG23290420220006777 29/04/2022 DEEPA DEVI 3504001WL000750 DEEPA DEVI 00415 SBIN0006778 1704 1704 Processed 07/05/2022 0989911383 DEEPA DEVI ()
24 KARNAPRAYAG UT-04-001-068-002/11179
(BHATOLI-2) 		3504001000NRG23290420220006780 29/04/2022 sunita devi 3504001WL000750 sunita devi 00415 SBIN0006778 1704 1704 Processed 07/05/2022 0989911381 MISS SUNITA DEVI ()
25 KARNAPRAYAG UT-04-001-068-002/6923
(BHATOLI-2) 		3504001000NRG23290420220006783 29/04/2022 RAMCHANDRA SING 3504001WL000750 RAMCHANDRA SING 00415 SBIN0006778 1704 1704 Processed 07/05/2022 0989911369 MR RAMCHANDRA SINGH ()
26 KARNAPRAYAG UT-04-001-068-003/6661
(BHATOLI-2) 		3504001000NRG23290420220006788 29/04/2022 Savitri Notiyal 3504001WL000750 Savitri Notiyal 00415 SBIN0006778 1704 1704 Processed 07/05/2022 0989911382 SAVITRI DEVI WO ASHOK KUMAR ()
SubTotal 6816 6816
27 KARNAPRAYAG UT-04-001-002-001/130
(SAINU) 		3504001000NRG23290420220006830 29/04/2022 sanjay singh 3504001WL000754 sanjay singh 00415 SBIN0014137 1278 1278 Processed 07/05/2022 0989911379 MR SANJAY NEGI ()
28 KARNAPRAYAG UT-04-001-002-001/15075
(SAINU) 		3504001000NRG23290420220006832 29/04/2022 POOJA RAWAT 3504001WL000754 POOJA RAWAT 00415 SBIN0014137 1278 1278 Processed 07/05/2022 0989911378 MRS POOJA RAWAT ()
29 KARNAPRAYAG UT-04-001-002-001/15090
(SAINU) 		3504001000NRG23290420220006840 29/04/2022 GODAMBARI DEVI 3504001WL000755 GODAMBARI DEVI 00415 SBIN0014137 1278 1278 Processed 07/05/2022 0989911370 MOHAN SINGH RAWAT ()
30 KARNAPRAYAG UT-04-001-002-001/171
(SAINU) 		3504001000NRG23290420220006843 29/04/2022 Puspa Devi 3504001WL000755 Puspa Devi 00415 SBIN0014137 1278 1278 Processed 07/05/2022 0989911371 MRS PUSHPA DEVI ()
31 KARNAPRAYAG UT-04-001-068-003/14366
(BHATOLI-2) 		3504001000NRG23290420220006786 29/04/2022 BHUWNESHWARI DEVI 3504001WL000750 BHUWNESHWARI DEVI 00415 SBIN0014137 1704 1704 Processed 07/05/2022 0989911380 BHUWNESHWARI DEVI ()
SubTotal 6816 6816
32 KARNAPRAYAG UT-04-001-086-001/14776
(JASYARA) 		3504001000NRG23290420220006952 29/04/2022 jyoti devi 3504001WL000769 jyoti devi 00468 UBIN0566829 2556 2556 Processed 07/05/2022 0989911403 jyotidevi ()
33 KARNAPRAYAG UT-04-001-086-001/14781
(JASYARA) 		3504001000NRG23290420220006939 29/04/2022 kanta devi 3504001WL000767 kanta devi 00468 UBIN0566829 2556 2556 Processed 07/05/2022 0989911373 kantadevi ()
34 KARNAPRAYAG UT-04-001-086-001/8823
(JASYARA) 		3504001000NRG23290420220006950 29/04/2022 Sateswari devi 3504001WL000768 Sateswari devi 00468 UBIN0566829 2556 2556 Processed 07/05/2022 0989911372 Sateswaridevi ()
SubTotal 7668 7668
35 KARNAPRAYAG UT-04-001-002-001/160
(SAINU) 		3504001000NRG23290420220006835 29/04/2022 BALBEER NEGI 3504001WL000754 BALBEER NEGI 00479 SBIN0RRUTGB 1278 1278 Processed 07/05/2022 0989911377 BALBEERNEGI ()
36 KARNAPRAYAG UT-04-001-048-001/4930
(KHATYADI) 		3504001000NRG23290420220006967 29/04/2022 Ganeshi Devi 3504001WL000771 Ganeshi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/05/2022 0989911376 GaneshiDevi ()
37 KARNAPRAYAG UT-04-001-085-002/14826
(KOTI) 		3504001000NRG23290420220006823 29/04/2022 LILA DEVI 3504001WL000752 LILA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0989911375 LILADEVI ()
38 KARNAPRAYAG UT-04-001-085-002/8698
(KOTI) 		3504001000NRG23290420220006825 29/04/2022 Preeti 3504001WL000752 Preeti 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0989911374 Preeti ()
SubTotal 7881 7881
39 KARNAPRAYAG UT-04-001-086-001/14007
(JASYARA) 		3504001000NRG23290420220006930 29/04/2022 Deveshwari Devi 3504001WL000767 Deveshwari Devi 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911353 DeveshwariDevi ()
40 KARNAPRAYAG UT-04-001-086-001/14729
(JASYARA) 		3504001000NRG23290420220006932 29/04/2022 SASHI DEVI 3504001WL000767 SASHI DEVI 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911356 SASHIDEVI ()
41 KARNAPRAYAG UT-04-001-086-001/14731
(JASYARA) 		3504001000NRG23290420220006935 29/04/2022 LAXMI DEVI 3504001WL000767 LAXMI DEVI 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911354 LAXMIDEVI ()
42 KARNAPRAYAG UT-04-001-086-001/14782
(JASYARA) 		3504001000NRG23290420220006927 29/04/2022 Taara Devi 3504001WL000765 Taara Devi 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911397 TaaraDevi ()
43 KARNAPRAYAG UT-04-001-086-001/14813
(JASYARA) 		3504001000NRG23290420220006945 29/04/2022 Soni devi 3504001WL000768 Soni devi 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911395 Sonidevi ()
44 KARNAPRAYAG UT-04-001-086-001/14821
(JASYARA) 		3504001000NRG23290420220006954 29/04/2022 Roshani Devi 3504001WL000769 Roshani Devi 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911394 RoshaniDevi ()
45 KARNAPRAYAG UT-04-001-086-001/14822
(JASYARA) 		3504001000NRG23290420220006961 29/04/2022 Arati devi 3504001WL000770 Arati devi 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911393 Aratidevi ()
46 KARNAPRAYAG UT-04-001-086-001/14822
(JASYARA) 		3504001000NRG23290420220006960 29/04/2022 Virendra singh 3504001WL000770 Virendra singh 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911392 Virendrasingh ()
47 KARNAPRAYAG UT-04-001-086-001/8787
(JASYARA) 		3504001000NRG23290420220006947 29/04/2022 RANJEET LAL 3504001WL000768 RANJEET LAL 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911399 RANJEETLAL ()
48 KARNAPRAYAG UT-04-001-086-001/8823
(JASYARA) 		3504001000NRG23290420220006940 29/04/2022 Dhanveer Lal 3504001WL000767 Dhanveer Lal 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911400 DhanveerLal ()
49 KARNAPRAYAG UT-04-001-086-001/8839
(JASYARA) 		3504001000NRG23290420220006928 29/04/2022 Narendra Singh 3504001WL000766 Narendra Singh 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911355 NarendraSingh ()
50 KARNAPRAYAG UT-04-001-086-001/8839
(JASYARA) 		3504001000NRG23290420220006929 29/04/2022 PARWATI DEVI 3504001WL000766 PARWATI DEVI 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911398 PARWATIDEVI ()
51 KARNAPRAYAG UT-04-001-086-001/8855
(JASYARA) 		3504001000NRG23290420220006956 29/04/2022 Trilochani Devi 3504001WL000769 Trilochani Devi 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911352 TrilochaniDevi ()
52 KARNAPRAYAG UT-04-001-086-001/8875
(JASYARA) 		3504001000NRG23290420220006965 29/04/2022 Nandi Devi 3504001WL000770 Nandi Devi 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911396 NandiDevi ()
53 KARNAPRAYAG UT-04-001-086-001/8906
(JASYARA) 		3504001000NRG23290420220006957 29/04/2022 Janki Devi 3504001WL000769 Janki Devi 00691 IPOS0000001 2556 2556 Processed 07/05/2022 0989911357 JankiDevi ()
SubTotal 38340 38340
Total 121623 121623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_290422FTO_14933 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 8520
2 KARNAPRAYAG UT3504001_290422FTO_14933 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2982
3 KARNAPRAYAG UT3504001_290422FTO_14933 Punjab National Bank PUNB0150410 Srinagar 2556
4 KARNAPRAYAG UT3504001_290422FTO_14933 Punjab National Bank PUNB0472600 KARANPRAYAG 5112
5 KARNAPRAYAG UT3504001_290422FTO_14933 State Bank of India SBIN0002385 KARANPRAYAG 18318
6 KARNAPRAYAG UT3504001_290422FTO_14933 State Bank of India SBIN0005447 NANDPRAYAG 16614
7 KARNAPRAYAG UT3504001_290422FTO_14933 State Bank of India SBIN0006778 NAUTI 5112
8 KARNAPRAYAG UT3504001_290422FTO_14933 State Bank of India SBIN0006778 Nauti 1704
9 KARNAPRAYAG UT3504001_290422FTO_14933 State Bank of India SBIN0014137 SIMLI BAZAR 6816
10 KARNAPRAYAG UT3504001_290422FTO_14933 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 7668
11 KARNAPRAYAG UT3504001_290422FTO_14933 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 4047
12 KARNAPRAYAG UT3504001_290422FTO_14933 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 3834
13 KARNAPRAYAG UT3504001_290422FTO_14933 India Post Payments Bank IPOS0000001 IPOS0000001 38340

Download In Excel