Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:34:00 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_010923FTO_64597
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 DASHOLI UT-04-003-033-001/9723
(LASHI) 		3504003000NRG24010920230074868 01/09/2023 Reena Devi 3504003WL011820 Reena Devi 00078 CNRB0006033 460 460 Processed 07/09/2023 5287048986 Reena Devi ()
SubTotal 460 460
2 DASHOLI UT-04-003-035-001/9626
(ROPA SEMDUNGRA) 		3504003000NRG24010920230074958 01/09/2023 SHOBHA DEVI 3504003WL011829 SHOBHA DEVI 00078 CNRB0018658 1610 1610 Processed 07/09/2023 5287048987 SHOBHA DEVI ()
SubTotal 1610 1610
3 DASHOLI UT-04-003-033-001/4109
(LASHI) 		3504003000NRG24010920230074862 01/09/2023 HUKAM SINGH 3504003WL011820 HUKAM SINGH 00415 SBIN0002323 460 460 Processed 07/09/2023 5287048988 MR HUKAM SINGH ()
SubTotal 460 460
4 DASHOLI UT-04-003-056-008/9630
(BAIMARU) 		3504003000NRG24010920230074927 01/09/2023 POOJA DEVI 3504003WL011826 POOJA DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5287048990 MR SANJAY SINGH ()
5 DASHOLI UT-04-003-060-001/7277
(LWANH) 		3504003000NRG24010920230074977 01/09/2023 CHANDNI DEVI 3504003WL011832 CHANDNI DEVI 00415 SBIN0004905 1610 1610 Processed 07/09/2023 5287048989 MR AMOD KUMAR ()
SubTotal 4830 4830
6 DASHOLI UT-04-003-060-002/7364
(LWANH) 		3504003000NRG24010920230074983 01/09/2023 sangeeta devi 3504003WL011832 sangeeta devi 00415 SBIN0011501 1610 1610 Processed 07/09/2023 5287048991 MRS SANGEETA DEVI ()
SubTotal 1610 1610
7 DASHOLI UT-04-003-009-001/9192
(MANDAL) 		3504003000NRG24010920230074889 01/09/2023 JAYA DEVI 3504003WL011822 JAYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5287048994 JAYA DEVI ()
8 DASHOLI UT-04-003-009-001/9212
(MANDAL) 		3504003000NRG24010920230074881 01/09/2023 SANTOSHI DEVI 3504003WL011821 SANTOSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5287048993 SANTOSHI DEVI ()
9 DASHOLI UT-04-003-032-001/3891
(BACHER) 		3504003000NRG24010920230074806 01/09/2023 ASHA DEVI 3504003WL011813 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Rejected 07/09/2023 5287048992 Account closed
SubTotal 4140 4140
Total 13110 13110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_010923FTO_64597 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 460
2 DASHOLI UT3504003_010923FTO_64597 Canara Bank CNRB0018658 CHAMOLI 1610
3 DASHOLI UT3504003_010923FTO_64597 State Bank of India SBIN0002323 CHAMOLI 460
4 DASHOLI UT3504003_010923FTO_64597 State Bank of India SBIN0004905 PIPALKOTI 4830
5 DASHOLI UT3504003_010923FTO_64597 State Bank of India SBIN0011501 BATULA 1610
6 DASHOLI UT3504003_010923FTO_64597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1380
7 DASHOLI UT3504003_010923FTO_64597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 1380
8 DASHOLI UT3504003_010923FTO_64597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1380

Download In Excel