Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:42:11 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_310723FTO_47474
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-04-003-006-001/804
(TANGSA) 		3504003000NRG24310720230057679 31/07/2023 MANDODHARI DEVI 3504003WL009079 MANDODHARI DEVI 00048 BKID0007134 3220 3220 Processed 18/08/2023 4662042310 MANDODHARI DEVI ()
2 DASHOLI UT-04-003-006-001/804
(TANGSA) 		3504003000NRG24310720230057680 31/07/2023 SURAJ KUMAR 3504003WL009079 SURAJ KUMAR 00048 BKID0007134 3220 3220 Processed 18/08/2023 4662042309 SURAJ KUMAR ()
SubTotal 6440 6440
3 DASHOLI UT-04-003-069-001/10029
(KHENURI) 		3504003000NRG24310720230057818 31/07/2023 PRIYANKA DEVI 3504003WL009096 PRIYANKA DEVI 00078 CNRB0006033 2760 2760 Processed 18/08/2023 4662042326 PRIYANKA DEVI ()
4 DASHOLI UT-04-003-069-001/8643
(KHENURI) 		3504003000NRG24310720230057821 31/07/2023 RAMESWARI DEVI 3504003WL009096 RAMESWARI DEVI 00078 CNRB0006033 3450 3450 Processed 18/08/2023 4662042311 RAMESWARI DEVI ()
SubTotal 6210 6210
5 DASHOLI UT-04-003-033-001/4220
(LASHI) 		3504003000NRG24310720230057802 31/07/2023 PINKI DEVI 3504003WL009094 PINKI DEVI 00078 CNRB0018658 690 690 Processed 18/08/2023 4662042312 PINKI DEVI ()
6 DASHOLI UT-04-003-063-002/7631
(SANJI) 		3504003000NRG24310720230058303 31/07/2023 LAXMI DEVI 3504003WL009176 LAXMI DEVI 00078 CNRB0018658 2990 2990 Processed 18/08/2023 4662042314 LAXMI DEVI ()
7 DASHOLI UT-04-003-063-002/9369
(SANJI) 		3504003000NRG24310720230057884 31/07/2023 SEETA DEVI 3504003WL009099 SEETA DEVI 00078 CNRB0018658 2760 2760 Processed 18/08/2023 4662042313 SEETA DEVI ()
SubTotal 6440 6440
8 DASHOLI UT-04-003-040-002/5331
(KAUNJ POTHANI) 		3504003000NRG24310720230057815 31/07/2023 Jeetendra Singh 3504003WL009095 Jeetendra Singh 00089 CBIN0284084 690 690 Processed 18/08/2023 4662042327 Jeetendra Singh ()
SubTotal 690 690
9 DASHOLI UT-04-003-056-008/9679
(BAIMARU) 		3504003000NRG24310720230057759 31/07/2023 MANORAMA DEVI 3504003WL009091 MANORAMA DEVI 00354 PUNB0990100 2760 2760 Processed 18/08/2023 4662042315 MANORAMA DEVI ()
10 DASHOLI UT-04-003-056-008/9765
(BAIMARU) 		3504003000NRG24310720230057791 31/07/2023 PUSHPA DEVI 3504003WL009093 PUSHPA DEVI 00354 PUNB0990100 3450 3450 Processed 18/08/2023 4662042324 PUSHPA DEVI ()
SubTotal 6210 6210
11 DASHOLI UT-04-003-033-001/9694
(LASHI) 		3504003000NRG24310720230057804 31/07/2023 SUNITA DEVI 3504003WL009094 SUNITA DEVI 00415 SBIN0002323 1150 1150 Processed 18/08/2023 4662042321 MRS SUNITA DEVI ()
12 DASHOLI UT-04-003-063-002/7629
(SANJI) 		3504003000NRG24310720230057875 31/07/2023 Madan Lal 3504003WL009099 Madan Lal 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662042320 MR MADAN LAL ()
13 DASHOLI UT-04-003-066-001/9372
(NIJMULA) 		3504003000NRG24310720230057746 31/07/2023 RAMESH CHANDRA 3504003WL009089 RAMESH CHANDRA 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662042323 MR RAMESH CHANDRA ()
14 DASHOLI UT-04-003-069-001/8780
(KHENURI) 		3504003000NRG24310720230057826 31/07/2023 LEELA DEVI 3504003WL009096 LEELA DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662042322 MRS LEELA DEVI ()
SubTotal 10350 10350
15 DASHOLI UT-04-003-046-001/9300
(RAULI GWAD) 		3504003000NRG24310720230057740 31/07/2023 DAMYANTI DEVI 3504003WL009088 DAMYANTI DEVI 00415 SBIN0003291 2990 2990 Processed 18/08/2023 4662042319 MRS DAMYANTI DEVI ()
SubTotal 2990 2990
16 DASHOLI UT-04-003-056-001/6734
(BAIMARU) 		3504003000NRG24310720230057766 31/07/2023 Suraj Kumar 3504003WL009092 Suraj Kumar 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662042329 MR SURAJ KUMAR SO SAMPATI LAL ()
17 DASHOLI UT-04-003-056-001/9536
(BAIMARU) 		3504003000NRG24310720230057787 31/07/2023 SUNIL SINGH NEGI 3504003WL009093 SUNIL SINGH NEGI 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662042317 MR SUNIL NEGI ()
18 DASHOLI UT-04-003-056-008/9503
(BAIMARU) 		3504003000NRG24310720230057774 31/07/2023 shakuntla devi 3504003WL009092 shakuntla devi 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662042316 MRS SHAKUNTALA DEVI ()
19 DASHOLI UT-04-003-068-001/8594
(CHATULI KIRULI) 		3504003000NRG24310720230057591 31/07/2023 DEEPA CHAUHAN 3504003WL009072 DEEPA CHAUHAN 00415 SBIN0004905 2990 2990 Processed 18/08/2023 4662042318 MR VEERENDRA SINGH ()
SubTotal 13110 13110
20 DASHOLI UT-04-003-046-001/9286
(RAULI GWAD) 		3504003000NRG24310720230057739 31/07/2023 HEMA DEVI 3504003WL009088 HEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662042328 HEMA DEVI ()
SubTotal 2990 2990
21 DASHOLI UT-04-003-063-002/9585
(SANJI) 		3504003000NRG24310720230058301 31/07/2023 GIRISH LAL 3504003WL009175 GIRISH LAL 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662042325 GIRISH LAL ()
SubTotal 2760 2760
Total 58190 58190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_310723FTO_47474 Bank of India BKID0007134 GOPESHWAR 6440
2 DASHOLI UT3504003_310723FTO_47474 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 6210
3 DASHOLI UT3504003_310723FTO_47474 Canara Bank CNRB0018658 CHAMOLI 6440
4 DASHOLI UT3504003_310723FTO_47474 Central Bank Of India CBIN0284084 GOPESWAR 690
5 DASHOLI UT3504003_310723FTO_47474 Punjab National Bank PUNB0990100 Pipalkoti 6210
6 DASHOLI UT3504003_310723FTO_47474 State Bank of India SBIN0002323 CHAMOLI 10350
7 DASHOLI UT3504003_310723FTO_47474 State Bank of India SBIN0003291 GOPESWAR 2990
8 DASHOLI UT3504003_310723FTO_47474 State Bank of India SBIN0004905 PIPALKOTI 13110
9 DASHOLI UT3504003_310723FTO_47474 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2990
10 DASHOLI UT3504003_310723FTO_47474 India Post Payments Bank IPOS0000001 IPOS0000001 2760

Download In Excel