Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:08 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_010423FTO_1326
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 NARAYANBAGAR UT-04-005-007-002/1
(Vinayak) 		3504005000NRG23010420230216631 01/04/2023 DICHA DEVI 3504005WL027070 DICHA DEVI 24645501 SBIN0000DOP 2130 2130 Processed 26/05/2023 1878558322 DICHA DEVI ()
2 NARAYANBAGAR UT-04-005-007-002/116
(Vinayak) 		3504005000NRG23010420230216632 01/04/2023 SHANTI DEVI 3504005WL027070 SHANTI DEVI 24645501 SBIN0000DOP 2130 2130 Processed 26/05/2023 1878558312 SHANTI DEVI ()
3 NARAYANBAGAR UT-04-005-007-002/3
(Vinayak) 		3504005000NRG23010420230216666 01/04/2023 Chandra Mohan Singh 3504005WL027072 Chandra Mohan Singh 24645501 SBIN0000DOP 2130 2130 Rejected 26/05/2023 1878558289 Account closed
4 NARAYANBAGAR UT-04-005-007-002/583
(Vinayak) 		3504005000NRG23010420230216649 01/04/2023 AMBI DEVI 3504005WL027071 AMBI DEVI 24645501 SBIN0000DOP 2130 2130 Processed 26/05/2023 1878558323 AMBI DEVI ()
5 NARAYANBAGAR UT-04-005-007-002/631
(Vinayak) 		3504005000NRG23010420230216653 01/04/2023 SANKERI DEVI 3504005WL027071 SANKERI DEVI 24645501 SBIN0000DOP 2130 2130 Processed 26/05/2023 1878558318 SANKERI DEVI ()
6 NARAYANBAGAR UT-04-005-007-002/633
(Vinayak) 		3504005000NRG23010420230216635 01/04/2023 BHAGIRATHI DEVI 3504005WL027070 BHAGIRATHI DEVI 24645501 SBIN0000DOP 2130 2130 Processed 26/05/2023 1878558320 BHAGIRATHI DEVI ()
7 NARAYANBAGAR UT-04-005-007-002/695
(Vinayak) 		3504005000NRG23010420230216639 01/04/2023 SURENDRA SINGH 3504005WL027070 SURENDRA SINGH 24645501 SBIN0000DOP 2130 2130 Processed 26/05/2023 1878558321 SURENDRA SINGH ()
8 NARAYANBAGAR UT-04-005-007-002/76
(Vinayak) 		3504005000NRG23010420230216646 01/04/2023 NANDI DEVI 3504005WL027070 NANDI DEVI 24645501 SBIN0000DOP 2130 2130 Processed 26/05/2023 1878558319 NANDI DEVI ()
9 NARAYANBAGAR UT-04-005-007-002/91
(Vinayak) 		3504005000NRG23010420230216664 01/04/2023 GUDDI DEVI 3504005WL027071 GUDDI DEVI 24645501 SBIN0000DOP 2130 2130 Processed 26/05/2023 1878558324 GUDDI DEVI ()
10 NARAYANBAGAR UT-04-005-035-001/2491
(MAUNA) 		3504005000NRG23010420230216435 01/04/2023 SHASHI NEGI 3504005WL027040 SHASHI NEGI 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558297 SHASHI NEGI ()
11 NARAYANBAGAR UT-04-005-035-001/2501
(MAUNA) 		3504005000NRG23010420230216436 01/04/2023 SMT RADHA DEVI 3504005WL027040 SMT RADHA DEVI 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558305 SMT RADHA DEVI ()
12 NARAYANBAGAR UT-04-005-035-001/2505
(MAUNA) 		3504005000NRG23010420230216437 01/04/2023 RUKAMANI DEVI 3504005WL027040 RUKAMANI DEVI 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558342 RUKAMANI DEVI ()
13 NARAYANBAGAR UT-04-005-035-001/2507
(MAUNA) 		3504005000NRG23010420230216438 01/04/2023 MAHABER SINGH 3504005WL027040 MAHABER SINGH 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558307 MAHABER SINGH ()
14 NARAYANBAGAR UT-04-005-035-001/2511
(MAUNA) 		3504005000NRG23010420230216444 01/04/2023 MANGALA DEVI 3504005WL027042 MANGALA DEVI 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558290 MANGALA DEVI ()
15 NARAYANBAGAR UT-04-005-035-001/2519
(MAUNA) 		3504005000NRG23010420230216445 01/04/2023 KALI DEVI 3504005WL027042 KALI DEVI 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558317 KALI DEVI ()
16 NARAYANBAGAR UT-04-005-035-001/2534
(MAUNA) 		3504005000NRG23010420230216440 01/04/2023 PARWATI DEVI 3504005WL027040 PARWATI DEVI 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558296 PARWATI DEVI ()
17 NARAYANBAGAR UT-04-005-035-001/2535
(MAUNA) 		3504005000NRG23010420230216441 01/04/2023 KAMLA DEVI 3504005WL027040 KAMLA DEVI 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558306 KAMLA DEVI ()
18 NARAYANBAGAR UT-04-005-035-001/2540
(MAUNA) 		3504005000NRG23010420230216434 01/04/2023 ETWARI DEVI 3504005WL027039 ETWARI DEVI 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558302 ETWARI DEVI ()
19 NARAYANBAGAR UT-04-005-035-002/2544
(MAUNA) 		3504005000NRG23010420230216446 01/04/2023 NANDA DEVI 3504005WL027043 NANDA DEVI 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558298 NANDA DEVI ()
20 NARAYANBAGAR UT-04-005-035-002/2546-B
(MAUNA) 		3504005000NRG23010420230216442 01/04/2023 GOVARDHAN PRASAD 3504005WL027041 GOVARDHAN PRASAD 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558300 GOVARDHAN PRASAD ()
21 NARAYANBAGAR UT-04-005-035-002/2572
(MAUNA) 		3504005000NRG23010420230216443 01/04/2023 PARTIBHA DEVI 3504005WL027041 PARTIBHA DEVI 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558299 PARTIBHA DEVI ()
22 NARAYANBAGAR UT-04-005-038-001/28
(SEERI) 		3504005000NRG23010420230216712 01/04/2023 BACHULI DEVI 3504005WL027078 BACHULI DEVI 24645501 SBIN0000DOP 426 426 Processed 26/05/2023 1878558316 BACHULI DEVI ()
23 NARAYANBAGAR UT-04-005-038-001/2826
(SEERI) 		3504005000NRG23010420230216715 01/04/2023 LAKHMA DEVI 3504005WL027078 LAKHMA DEVI 24645501 SBIN0000DOP 426 426 Processed 26/05/2023 1878558313 LAKHMA DEVI ()
24 NARAYANBAGAR UT-04-005-038-001/2829-B
(SEERI) 		3504005000NRG23010420230216716 01/04/2023 BEENA DEVI 3504005WL027078 BEENA DEVI 24645501 SBIN0000DOP 426 426 Processed 26/05/2023 1878558314 BEENA DEVI ()
25 NARAYANBAGAR UT-04-005-038-001/2831
(SEERI) 		3504005000NRG23010420230216717 01/04/2023 ASHA DEVI 3504005WL027078 ASHA DEVI 24645501 SBIN0000DOP 426 426 Processed 26/05/2023 1878558315 ASHA DEVI ()
26 NARAYANBAGAR UT-04-005-038-001/2846
(SEERI) 		3504005000NRG23010420230216720 01/04/2023 SHAMBHU PRASAD 3504005WL027078 SHAMBHU PRASAD 24645501 SBIN0000DOP 426 426 Processed 26/05/2023 1878558330 SHAMBHU PRASAD ()
27 NARAYANBAGAR UT-04-005-045-001/28
(KIMOLI) 		3504005000NRG23310320230213765 01/04/2023 MEHARWAN SINGH 3504005WL026797 MEHARWAN SINGH 24645501 SBIN0000DOP 1491 1491 Processed 26/05/2023 1878558310 MEHARWAN SINGH ()
28 NARAYANBAGAR UT-04-005-045-001/3273
(KIMOLI) 		3504005000NRG23310320230213773 01/04/2023 GUDDI DEVI 3504005WL026798 GUDDI DEVI 24645501 SBIN0000DOP 639 639 Processed 26/05/2023 1878558334 GUDDI DEVI ()
29 NARAYANBAGAR UT-04-005-045-001/3283
(KIMOLI) 		3504005000NRG23310320230213790 01/04/2023 JANKI DEVI 3504005WL026799 JANKI DEVI 24645501 SBIN0000DOP 852 852 Processed 26/05/2023 1878558303 JANKI DEVI ()
30 NARAYANBAGAR UT-04-005-045-001/3284
(KIMOLI) 		3504005000NRG23310320230213774 01/04/2023 GANGA DEVI 3504005WL026798 GANGA DEVI 24645501 SBIN0000DOP 639 639 Processed 26/05/2023 1878558329 GANGA DEVI ()
31 NARAYANBAGAR UT-04-005-045-001/3317
(KIMOLI) 		3504005000NRG23310320230213810 01/04/2023 VIMLA DEVI 3504005WL026800 VIMLA DEVI 24645501 SBIN0000DOP 639 639 Processed 26/05/2023 1878558351 VIMLA DEVI ()
32 NARAYANBAGAR UT-04-005-045-001/3343
(KIMOLI) 		3504005000NRG23310320230213811 01/04/2023 PUSHPA DEVI 3504005WL026800 PUSHPA DEVI 24645501 SBIN0000DOP 639 639 Processed 26/05/2023 1878558341 PUSHPA DEVI ()
33 NARAYANBAGAR UT-04-005-045-001/3361-B
(KIMOLI) 		3504005000NRG23310320230213845 01/04/2023 MANJU DEVI 3504005WL026802 MANJU DEVI 24645501 SBIN0000DOP 639 639 Processed 26/05/2023 1878558287 MANJU DEVI ()
34 NARAYANBAGAR UT-04-005-045-001/3365
(KIMOLI) 		3504005000NRG23310320230213793 01/04/2023 MAGHULI DEVI 3504005WL026799 MAGHULI DEVI 24645501 SBIN0000DOP 852 852 Processed 26/05/2023 1878558332 MAGHULI DEVI ()
35 NARAYANBAGAR UT-04-005-045-001/3376
(KIMOLI) 		3504005000NRG23310320230213794 01/04/2023 BAAG SINGH 3504005WL026799 BAAG SINGH 24645501 SBIN0000DOP 852 852 Processed 26/05/2023 1878558337 BAAG SINGH ()
36 NARAYANBAGAR UT-04-005-045-001/3376
(KIMOLI) 		3504005000NRG23310320230213795 01/04/2023 Chakori Devi 3504005WL026799 Chakori Devi 24645501 SBIN0000DOP 852 852 Processed 26/05/2023 1878558333 Chakori Devi ()
37 NARAYANBAGAR UT-04-005-045-001/3418
(KIMOLI) 		3504005000NRG23310320230213814 01/04/2023 KASTURA DEV 3504005WL026800 KASTURA DEV 24645501 SBIN0000DOP 639 639 Processed 26/05/2023 1878558338 KASTURA DEV ()
38 NARAYANBAGAR UT-04-005-045-001/3418
(KIMOLI) 		3504005000NRG23310320230213813 01/04/2023 SURENDRA SINGH 3504005WL026800 SURENDRA SINGH 24645501 SBIN0000DOP 639 639 Processed 26/05/2023 1878558301 SURENDRA SINGH ()
39 NARAYANBAGAR UT-04-005-045-001/3467
(KIMOLI) 		3504005000NRG23310320230213734 01/04/2023 ROOPCHANDRA LAL 3504005WL026794 ROOPCHANDRA LAL 24645501 SBIN0000DOP 213 213 Processed 26/05/2023 1878558326 ROOPCHANDRA LAL ()
40 NARAYANBAGAR UT-04-005-045-001/3467
(KIMOLI) 		3504005000NRG23310320230213733 01/04/2023 ROOPCHANDRA LAL 3504005WL026794 ROOPCHANDRA LAL 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558328 ROOPCHANDRA LAL ()
41 NARAYANBAGAR UT-04-005-045-001/3470-B
(KIMOLI) 		3504005000NRG23310320230213736 01/04/2023 KUNTI DEVI 3504005WL026794 KUNTI DEVI 24645501 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878558291 KUNTI DEVI ()
42 NARAYANBAGAR UT-04-005-045-001/3470-B
(KIMOLI) 		3504005000NRG23310320230213735 01/04/2023 KUNTI DEVI 3504005WL026794 KUNTI DEVI 24645501 SBIN0000DOP 213 213 Processed 26/05/2023 1878558292 KUNTI DEVI ()
43 NARAYANBAGAR UT-04-005-045-001/3490
(KIMOLI) 		3504005000NRG23310320230213755 01/04/2023 SAMUDRA DEVI 3504005WL026795 SAMUDRA DEVI 24645501 SBIN0000DOP 1491 1491 Processed 26/05/2023 1878558311 SAMUDRA DEVI ()
44 NARAYANBAGAR UT-04-005-045-001/3509
(KIMOLI) 		3504005000NRG23310320230213816 01/04/2023 DIGPAL SINGH 3504005WL026800 DIGPAL SINGH 24645501 SBIN0000DOP 639 639 Processed 26/05/2023 1878558288 DIGPAL SINGH ()
45 NARAYANBAGAR UT-04-005-045-001/3514
(KIMOLI) 		3504005000NRG23310320230213847 01/04/2023 GANESHI DEVI 3504005WL026802 GANESHI DEVI 24645501 SBIN0000DOP 639 639 Processed 26/05/2023 1878558327 GANESHI DEVI ()
46 NARAYANBAGAR UT-04-005-045-001/3516
(KIMOLI) 		3504005000NRG23310320230213778 01/04/2023 ANITA DEVI 3504005WL026798 ANITA DEVI 24645501 SBIN0000DOP 639 639 Processed 26/05/2023 1878558331 ANITA DEVI ()
47 NARAYANBAGAR UT-04-005-045-001/3536
(KIMOLI) 		3504005000NRG23310320230213766 01/04/2023 ANITA DEVI 3504005WL026797 ANITA DEVI 24645501 SBIN0000DOP 1491 1491 Processed 26/05/2023 1878558339 ANITA DEVI ()
48 NARAYANBAGAR UT-04-005-045-001/3541
(KIMOLI) 		3504005000NRG23310320230213756 01/04/2023 GUDDI DEVI 3504005WL026795 GUDDI DEVI 24645501 SBIN0000DOP 1491 1491 Processed 26/05/2023 1878558340 GUDDI DEVI ()
49 NARAYANBAGAR UT-04-005-045-001/3543
(KIMOLI) 		3504005000NRG23310320230213767 01/04/2023 DHANNA DEVI 3504005WL026797 DHANNA DEVI 24645501 SBIN0000DOP 1491 1491 Processed 26/05/2023 1878558335 DHANNA DEVI ()
50 NARAYANBAGAR UT-04-005-045-001/3577
(KIMOLI) 		3504005000NRG23310320230213798 01/04/2023 BINDI DEVI 3504005WL026799 BINDI DEVI 24645501 SBIN0000DOP 852 852 Processed 26/05/2023 1878558350 BINDI DEVI ()
51 NARAYANBAGAR UT-04-005-045-001/3579
(KIMOLI) 		3504005000NRG23310320230213781 01/04/2023 RAGHUBIR SINGH 3504005WL026798 RAGHUBIR SINGH 24645501 SBIN0000DOP 639 639 Processed 26/05/2023 1878558346 RAGHUBIR SINGH ()
52 NARAYANBAGAR UT-04-005-045-001/3591
(KIMOLI) 		3504005000NRG23310320230213800 01/04/2023 GABBAR SINGH 3504005WL026799 GABBAR SINGH 24645501 SBIN0000DOP 852 852 Processed 26/05/2023 1878558344 GABBAR SINGH ()
53 NARAYANBAGAR UT-04-005-045-001/3591
(KIMOLI) 		3504005000NRG23310320230213769 01/04/2023 KUNTI DEVI 3504005WL026797 KUNTI DEVI 24645501 SBIN0000DOP 1491 1491 Processed 26/05/2023 1878558345 KUNTI DEVI ()
54 NARAYANBAGAR UT-04-005-045-001/3594
(KIMOLI) 		3504005000NRG23310320230213801 01/04/2023 RAGHUBEER SINGH 3504005WL026799 RAGHUBEER SINGH 24645501 SBIN0000DOP 852 852 Processed 26/05/2023 1878558304 RAGHUBEER SINGH ()
55 NARAYANBAGAR UT-04-005-045-001/3608
(KIMOLI) 		3504005000NRG23310320230213764 01/04/2023 NEEMA DEVI 3504005WL026796 NEEMA DEVI 24645501 SBIN0000DOP 1491 1491 Processed 26/05/2023 1878558294 NEEMA DEVI ()
56 NARAYANBAGAR UT-04-005-045-001/3619
(KIMOLI) 		3504005000NRG23310320230213802 01/04/2023 BHAGA DEVI 3504005WL026799 BHAGA DEVI 24645501 SBIN0000DOP 852 852 Processed 26/05/2023 1878558348 BHAGA DEVI ()
57 NARAYANBAGAR UT-04-005-045-001/3627
(KIMOLI) 		3504005000NRG23310320230213803 01/04/2023 GHUMA DEVI 3504005WL026799 GHUMA DEVI 24645501 SBIN0000DOP 852 852 Processed 26/05/2023 1878558347 GHUMA DEVI ()
58 NARAYANBAGAR UT-04-005-045-001/3630
(KIMOLI) 		3504005000NRG23310320230213804 01/04/2023 RAJESHWARI DEVI 3504005WL026799 RAJESHWARI DEVI 24645501 SBIN0000DOP 852 852 Processed 26/05/2023 1878558285 RAJESHWARI DEVI ()
59 NARAYANBAGAR UT-04-005-056-002/4262
(KOV) 		3504005000NRG23010420230216286 01/04/2023 HEMA DEVI 3504005WL027017 HEMA DEVI 24645501 SBIN0000DOP 213 213 Processed 26/05/2023 1878558293 HEMA DEVI ()
60 NARAYANBAGAR UT-04-005-056-002/4273
(KOV) 		3504005000NRG23010420230216253 01/04/2023 BHARAMI DEVI 3504005WL027014 BHARAMI DEVI 24645501 SBIN0000DOP 2343 2343 Rejected 26/05/2023 1878558286 No Such Account
61 NARAYANBAGAR UT-04-005-056-002/4458
(KOV) 		3504005000NRG23010420230216258 01/04/2023 DEWKI DEVI 3504005WL027014 DEWKI DEVI 24645501 SBIN0000DOP 2343 2343 Processed 26/05/2023 1878558325 DEWKI DEVI ()
62 NARAYANBAGAR UT-04-005-056-002/4482
(KOV) 		3504005000NRG23010420230216280 01/04/2023 DHANI DEVI 3504005WL027016 DHANI DEVI 24645501 SBIN0000DOP 1065 1065 Processed 26/05/2023 1878558343 DHANI DEVI ()
63 NARAYANBAGAR UT-04-005-056-002/6751
(KOV) 		3504005000NRG23010420230216265 01/04/2023 Funni Devi 3504005WL027014 Funni Devi 24645501 SBIN0000DOP 2343 2343 Processed 26/05/2023 1878558349 Funni Devi ()
64 NARAYANBAGAR UT-04-005-056-002/99
(KOV) 		3504005000NRG23010420230216300 01/04/2023 MANGALA DEVI 3504005WL027020 MANGALA DEVI 24645501 SBIN0000DOP 213 213 Processed 26/05/2023 1878558308 MANGALA DEVI ()
65 NARAYANBAGAR UT-04-007-014-001/1416
(PAITHANI) 		3504007000NRG23010420230216579 01/04/2023 Seeta devi 3504007WL027060 Seeta devi 24645501 SBIN0000DOP 852 852 Processed 26/05/2023 1878558336 Seeta devi ()
66 NARAYANBAGAR UT-04-007-014-001/3788
(PAITHANI) 		3504007000NRG23010420230216567 01/04/2023 Rajani Devi 3504007WL027055 Rajani Devi 24645501 SBIN0000DOP 1065 1065 Processed 26/05/2023 1878558295 Rajani Devi ()
67 NARAYANBAGAR UT-04-007-016-002/1968
(SANKOT) 		3504007000NRG23010420230216841 01/04/2023 SUPYA RAM 3504007WL027095 SUPYA RAM 24645501 SBIN0000DOP 2982 2982 Processed 26/05/2023 1878558309 SUPYA RAM ()
SubTotal 96915 96915
Total 96915 96915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_010423FTO_1326 24645501 Narainbagar 96915

Download In Excel