Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:21 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_201223FTO_104642
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-04-003-003-001/368
(GWAD) 		3504003000NRG24201220230132122 20/12/2023 Vivek singh 3504003WL020340 Vivek singh 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907093918 Vivek singh ()
2 DASHOLI UT-04-003-003-001/415
(GWAD) 		3504003000NRG24201220230132158 20/12/2023 SATESHVARI DEVI 3504003WL020343 SATESHVARI DEVI 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907093920 SATESHVARI DEVI ()
3 DASHOLI UT-04-003-003-001/474
(GWAD) 		3504003000NRG24201220230132147 20/12/2023 ARTI 3504003WL020342 ARTI 00048 BKID0007134 230 230 Processed 01/02/2024 9907093922 ARTI ()
4 DASHOLI UT-04-003-003-001/541
(GWAD) 		3504003000NRG24201220230132140 20/12/2023 DINESH LAL 3504003WL020341 DINESH LAL 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907093950 DINESH LAL ()
5 DASHOLI UT-04-003-003-001/553
(GWAD) 		3504003000NRG24201220230132012 20/12/2023 SUBODH KUMAR 3504003WL020326 SUBODH KUMAR 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907093916 SUBODH KUMAR ()
6 DASHOLI UT-04-003-003-001/563
(GWAD) 		3504003000NRG24201220230132130 20/12/2023 PRIYANSHU 3504003WL020340 PRIYANSHU 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907093917 PRIYANSHU ()
7 DASHOLI UT-04-003-003-001/578
(GWAD) 		3504003000NRG24201220230132149 20/12/2023 SAROJNI DEVI 3504003WL020342 SAROJNI DEVI 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907093949 SAROJNI DEVI ()
8 DASHOLI UT-04-003-003-001/633
(GWAD) 		3504003000NRG24201220230132133 20/12/2023 GEETA DEVI 3504003WL020340 GEETA DEVI 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907093948 GEETA DEVI ()
9 DASHOLI UT-04-003-003-001/644
(GWAD) 		3504003000NRG24201220230132162 20/12/2023 SOBTI DEVI 3504003WL020343 SOBTI DEVI 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907093919 SOBTI DEVI ()
10 DASHOLI UT-04-003-003-001/683
(GWAD) 		3504003000NRG24201220230132014 20/12/2023 SOBHA DEVI 3504003WL020326 SOBHA DEVI 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907093921 SOBHA DEVI ()
SubTotal 29210 29210
11 DASHOLI UT-04-003-069-001/10029
(KHENURI) 		3504003000NRG24201220230131663 20/12/2023 PRIYANKA DEVI 3504003WL020294 PRIYANKA DEVI 00078 CNRB0006033 1610 1610 Processed 01/02/2024 9907093947 PRIYANKA DEVI ()
SubTotal 1610 1610
12 DASHOLI UT-04-003-003-001/466
(GWAD) 		3504003000NRG24201220230132161 20/12/2023 VIJAYA DEVI 3504003WL020343 VIJAYA DEVI 00089 CBIN0284084 3220 3220 Processed 01/02/2024 9907093923 VIJAYA DEVI ()
13 DASHOLI UT-04-003-003-001/637
(GWAD) 		3504003000NRG24201220230132026 20/12/2023 NANDA DEVI 3504003WL020327 NANDA DEVI 00089 CBIN0284084 3220 3220 Processed 01/02/2024 9907093924 NANDA DEVI ()
SubTotal 6440 6440
14 DASHOLI UT-04-003-003-001/679
(GWAD) 		3504003000NRG24201220230132166 20/12/2023 MUNNI DEVI 3504003WL020343 MUNNI DEVI 00354 PUNB0182610 3220 3220 Processed 01/02/2024 9907093925 MUNNI DEVI ()
15 DASHOLI UT-04-003-041-001/9560
(DEWAR KHADORA) 		3504003000NRG24201220230131884 20/12/2023 Babita 3504003WL020313 Babita 00354 PUNB0182610 3220 3220 Rejected 01/02/2024 9907093926 Account closed
SubTotal 6440 6440
16 DASHOLI UT-04-003-003-001/375-A
(GWAD) 		3504003000NRG24201220230132015 20/12/2023 VIKAS SINGH KUWAR 3504003WL020327 VIKAS SINGH KUWAR 00354 PUNB0408300 3220 3220 Processed 01/02/2024 9907093927 VIKAS SINGH KUWAR ()
SubTotal 3220 3220
17 DASHOLI UT-04-003-033-001/4068
(LASHI) 		3504003000NRG24201220230131911 20/12/2023 REENA DEVI 3504003WL020317 REENA DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907093945 MRS REENA DEVI ()
18 DASHOLI UT-04-003-033-001/4077
(LASHI) 		3504003000NRG24201220230131900 20/12/2023 amar singh 3504003WL020316 amar singh 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907093929 MR AMAR SINGH ()
19 DASHOLI UT-04-003-033-001/4077
(LASHI) 		3504003000NRG24201220230131901 20/12/2023 AMAR SINGH 3504003WL020316 AMAR SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907093930 MR AMAR SINGH ()
20 DASHOLI UT-04-003-033-001/9617
(LASHI) 		3504003000NRG24201220230131906 20/12/2023 Bashakh Singh 3504003WL020316 Bashakh Singh 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907093928 MR BAISAKH SINGH ()
21 DASHOLI UT-04-003-033-001/9700
(LASHI) 		3504003000NRG24201220230131916 20/12/2023 manju devi 3504003WL020317 manju devi 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907093946 MRS MANJU DEVI ()
SubTotal 16100 16100
22 DASHOLI UT-04-003-003-001/463
(GWAD) 		3504003000NRG24201220230131996 20/12/2023 MEEENA DEVI 3504003WL020325 MEEENA DEVI 00415 SBIN0003291 2300 2300 Processed 01/02/2024 9907093943 MRS MEENA DEVI ()
23 DASHOLI UT-04-003-003-001/524
(GWAD) 		3504003000NRG24201220230132127 20/12/2023 DEEKSHA 3504003WL020340 DEEKSHA 00415 SBIN0003291 3220 3220 Processed 01/02/2024 9907093931 MISS DEEKSHA DEEKSHA ()
24 DASHOLI UT-04-003-041-001/9373
(DEWAR KHADORA) 		3504003000NRG24201220230131657 20/12/2023 ASHISH NEGI 3504003WL020293 ASHISH NEGI 00415 SBIN0003291 1150 1150 Processed 01/02/2024 9907093944 MR ASHISH NEGI ()
25 DASHOLI UT-04-003-041-001/9488
(DEWAR KHADORA) 		3504003000NRG24201220230131874 20/12/2023 DINESH CHANDRA 3504003WL020313 DINESH CHANDRA 00415 SBIN0003291 3220 3220 Processed 01/02/2024 9907093932 MISS KHUSHI KHUSHI ()
SubTotal 9890 9890
26 DASHOLI UT-04-003-034-001/9398
(SARTOLI) 		3504003000NRG24201220230131942 20/12/2023 NIDHI 3504003WL020322 NIDHI 00415 SBIN0005447 920 920 Processed 01/02/2024 9907093934 MISS NIDHI ()
27 DASHOLI UT-04-003-034-001/9398
(SARTOLI) 		3504003000NRG24201220230131941 20/12/2023 VIDHI 3504003WL020322 VIDHI 00415 SBIN0005447 920 920 Processed 01/02/2024 9907093933 MISS VIDHI ()
SubTotal 1840 1840
28 DASHOLI UT-04-003-060-001/7163
(LWANH) 		3504003000NRG24201220230131921 20/12/2023 KAMLESH NEGI 3504003WL020318 KAMLESH NEGI 00415 SBIN0011501 1610 1610 Processed 01/02/2024 9907093935 MR KAMLESH SINGH ()
SubTotal 1610 1610
29 DASHOLI UT-04-003-003-001/686
(GWAD) 		3504003000NRG24201220230132175 20/12/2023 Sonam 3504003WL020344 Sonam 00415 SBIN0012226 3220 3220 Processed 01/02/2024 9907093936 MRS SONAM ()
30 DASHOLI UT-04-003-041-001/5346
(DEWAR KHADORA) 		3504003000NRG24201220230131856 20/12/2023 VIPIN 3504003WL020313 VIPIN 00415 SBIN0012226 3220 3220 Processed 01/02/2024 9907093942 MR VIPIN ()
SubTotal 6440 6440
31 DASHOLI UT-04-003-007-001/831
(SIROLI) 		3504003000NRG24201220230131943 20/12/2023 REKHA DEVI 3504003WL020323 REKHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907093941 REKHA DEVI ()
32 DASHOLI UT-04-003-007-001/966
(SIROLI) 		3504003000NRG24201220230131966 20/12/2023 BASANTI DEVI 3504003WL020323 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907093940 BASANTI DEVI ()
33 DASHOLI UT-04-003-041-001/5367
(DEWAR KHADORA) 		3504003000NRG24201220230131857 20/12/2023 SURAJ KUMAR 3504003WL020313 SURAJ KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907093938 SURAJ KUMAR ()
34 DASHOLI UT-04-003-041-001/5430
(DEWAR KHADORA) 		3504003000NRG24201220230131655 20/12/2023 BRIJMOHAN 3504003WL020293 BRIJMOHAN 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907093937 BRIJMOHAN ()
35 DASHOLI UT-04-003-041-001/9498
(DEWAR KHADORA) 		3504003000NRG24201220230131876 20/12/2023 SANTOSHI DEVI 3504003WL020313 SANTOSHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907093939 SANTOSHI DEVI ()
SubTotal 9660 9660
Total 92460 92460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_201223FTO_104642 Bank of India BKID0007134 GOPESHWAR 29210
2 DASHOLI UT3504003_201223FTO_104642 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1610
3 DASHOLI UT3504003_201223FTO_104642 Central Bank Of India CBIN0284084 GOPESWAR 6440
4 DASHOLI UT3504003_201223FTO_104642 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 6440
5 DASHOLI UT3504003_201223FTO_104642 Punjab National Bank PUNB0408300 GOPESHWAR 3220
6 DASHOLI UT3504003_201223FTO_104642 State Bank of India SBIN0002323 CHAMOLI 16100
7 DASHOLI UT3504003_201223FTO_104642 State Bank of India SBIN0003291 GOPESWAR 9890
8 DASHOLI UT3504003_201223FTO_104642 State Bank of India SBIN0005447 NANDPRAYAG 1840
9 DASHOLI UT3504003_201223FTO_104642 State Bank of India SBIN0011501 BATULA 1610
10 DASHOLI UT3504003_201223FTO_104642 State Bank of India SBIN0012226 GOPESHWAR MARKET 6440
11 DASHOLI UT3504003_201223FTO_104642 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2070
12 DASHOLI UT3504003_201223FTO_104642 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 7590

Download In Excel