Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_120923FTO_68408
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-04-003-080-001/79214
(GOUNACHAK DHARKUMALA) 		3504003000NRG24120920230080759 12/09/2023 URMILA DEVI 3504003WL012843 URMILA DEVI 00078 CNRB0018658 1150 1150 Processed 21/09/2023 5784288982 URMILA DEVI ()
SubTotal 1150 1150
2 DASHOLI UT-04-003-041-001/9488
(DEWAR KHADORA) 		3504003000NRG24120920230080738 12/09/2023 DINESH CHANDRA 3504003WL012842 DINESH CHANDRA 00354 PUNB0408300 920 920 Rejected 21/09/2023 5784288983 Account closed
SubTotal 920 920
3 DASHOLI UT-04-003-041-001/5336
(DEWAR KHADORA) 		3504003000NRG24120920230080735 12/09/2023 DINESH LAL 3504003WL012842 DINESH LAL 00415 SBIN0003291 1380 1380 Processed 21/09/2023 5784288985 MR DINESH LAL ()
4 DASHOLI UT-04-003-041-001/9373
(DEWAR KHADORA) 		3504003000NRG24120920230080736 12/09/2023 ASHISH NEGI 3504003WL012842 ASHISH NEGI 00415 SBIN0003291 1380 1380 Processed 21/09/2023 5784288984 MR ASHISH NEGI ()
SubTotal 2760 2760
5 DASHOLI UT-04-003-064-001/7788
(GOUNACHAK DHARKUMALA) 		3504003000NRG24120920230080764 12/09/2023 RATI RAM 3504003WL012844 RATI RAM 00462 UCBA0003194 1150 1150 Processed 21/09/2023 5784288992 RATI RAM ()
6 DASHOLI UT-04-003-064-001/9344
(GOUNACHAK DHARKUMALA) 		3504003000NRG24120920230080753 12/09/2023 VINITA DEVI 3504003WL012843 VINITA DEVI 00462 UCBA0003194 1150 1150 Processed 21/09/2023 5784288994 VINITA ()
7 DASHOLI UT-04-003-080-001/79203
(GOUNACHAK DHARKUMALA) 		3504003000NRG24120920230080755 12/09/2023 DEVENDRA RAM 3504003WL012843 DEVENDRA RAM 00462 UCBA0003194 1150 1150 Processed 21/09/2023 5784288991 DEVENDRA KUMAR ()
8 DASHOLI UT-04-003-080-001/79215
(GOUNACHAK DHARKUMALA) 		3504003000NRG24120920230080772 12/09/2023 CHANDAN KUMAR 3504003WL012844 CHANDAN KUMAR 00462 UCBA0003194 1150 1150 Processed 21/09/2023 5784288993 CHANDAN KUMAR ()
SubTotal 4600 4600
9 DASHOLI UT-04-003-007-001/831
(SIROLI) 		3504003000NRG24120920230080300 12/09/2023 REKHA DEVI 3504003WL012753 REKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784288986 REKHA DEVI ()
10 DASHOLI UT-04-003-007-001/875
(SIROLI) 		3504003000NRG24120920230080776 12/09/2023 Rekha Devi 3504003WL012846 Rekha Devi 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784288989 Rekha Devi ()
11 DASHOLI UT-04-003-007-001/882
(SIROLI) 		3504003000NRG24120920230080778 12/09/2023 Priyanshu 3504003WL012846 Priyanshu 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784288988 Priyanshu ()
12 DASHOLI UT-04-003-007-001/966
(SIROLI) 		3504003000NRG24120920230080780 12/09/2023 BASANTI DEVI 3504003WL012846 BASANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784288987 BASANTI DEVI ()
13 DASHOLI UT-04-003-007-001/9875
(SIROLI) 		3504003000NRG24120920230080787 12/09/2023 babita Devi 3504003WL012846 babita Devi 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784288990 babita Devi ()
SubTotal 8970 8970
Total 18400 18400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_120923FTO_68408 Canara Bank CNRB0018658 CHAMOLI 1150
2 DASHOLI UT3504003_120923FTO_68408 Punjab National Bank PUNB0408300 GOPESHWAR 920
3 DASHOLI UT3504003_120923FTO_68408 State Bank of India SBIN0003291 GOPESWAR 2760
4 DASHOLI UT3504003_120923FTO_68408 UCO Bank UCBA0003194 Gopeshwar 4600
5 DASHOLI UT3504003_120923FTO_68408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 8970

Download In Excel