Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:43:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_190822FTO_76951
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-04-003-010-001/1230
(KATHOR) 		3504003000NRG23190820220058114 19/08/2022 GANPAT LAL 3504003WL007896 GANPAT LAL 00048 BKID0007134 1278 1278 Processed 27/08/2022 4230350721 GANPAT LAL ()
2 DASHOLI UT-04-003-010-001/9987
(KATHOR) 		3504003000NRG23190820220058102 19/08/2022 ROSHNI DEVI 3504003WL007893 ROSHNI DEVI 00048 BKID0007134 2982 2982 Processed 27/08/2022 4230350705 ROSHNI DEVI ()
3 DASHOLI UT-04-003-011-001/1372
(DOGDI KANDAI) 		3504003000NRG23190820220058112 19/08/2022 NARENDRA LAL 3504003WL007895 NARENDRA LAL 00048 BKID0007134 2982 2982 Processed 27/08/2022 4230350704 NARENDRA LAL ()
4 DASHOLI UT-04-003-063-002/7555
(SANJI) 		3504003000NRG23190820220058082 19/08/2022 MANJU DEVI 3504003WL007891 MANJU DEVI 00048 BKID0007134 2982 2982 Processed 27/08/2022 4230350720 MANJU DEVI ()
SubTotal 10224 10224
5 DASHOLI UT-04-003-037-001/9547
(BAULA) 		3504003000NRG23190820220058121 19/08/2022 SONAM DEVI 3504003WL007898 SONAM DEVI 00078 CNRB0018658 2982 2982 Processed 27/08/2022 4230350719 SONAM DEVI ()
SubTotal 2982 2982
6 DASHOLI UT-04-003-010-001/1230
(KATHOR) 		3504003000NRG23190820220058115 19/08/2022 SUNIL 3504003WL007896 SUNIL 00354 PUNB0408300 852 852 Processed 27/08/2022 4230350717 SUNIL ()
SubTotal 852 852
7 DASHOLI UT-04-003-060-002/7370
(LWANH) 		3504003000NRG23190820220058074 19/08/2022 NEEMA DEVI 3504003WL007889 NEEMA DEVI 00354 PUNB0990100 2982 2982 Processed 27/08/2022 4230350716 NEEMA DEVI ()
SubTotal 2982 2982
8 DASHOLI UT-04-003-063-002/7653
(SANJI) 		3504003000NRG23190820220058087 19/08/2022 jagdish singh 3504003WL007891 jagdish singh 00415 SBIN0002323 2556 2556 Processed 27/08/2022 4230350714 MR JAGDISH SINGH ()
9 DASHOLI UT-04-003-063-002/7653
(SANJI) 		3504003000NRG23190820220058088 19/08/2022 PRAVINDRA SINGH 3504003WL007891 PRAVINDRA SINGH 00415 SBIN0002323 2982 2982 Processed 27/08/2022 4230350713 MR PRAVINDRA SINGH ()
10 DASHOLI UT-04-003-063-002/9370
(SANJI) 		3504003000NRG23190820220058093 19/08/2022 BINDESHWARI DEVI 3504003WL007891 BINDESHWARI DEVI 00415 SBIN0002323 2982 2982 Processed 27/08/2022 4230350715 MRS BINDESHWARI DEVI ()
11 DASHOLI UT-04-003-063-002/9590
(SANJI) 		3504003000NRG23190820220058095 19/08/2022 BASANTI DEVI 3504003WL007891 BASANTI DEVI 00415 SBIN0002323 2982 2982 Processed 27/08/2022 4230350706 MRS BASANTI DEVI ()
SubTotal 11502 11502
12 DASHOLI UT-04-003-056-001/9784
(BAIMARU) 		3504003000NRG23190820220058028 19/08/2022 MAHENDRA SINGH 3504003WL007883 MAHENDRA SINGH 00415 SBIN0004905 2982 2982 Processed 27/08/2022 4230350712 MR MAHENDRA SINGH ()
13 DASHOLI UT-04-003-060-002/7124
(LWANH) 		3504003000NRG23190820220058066 19/08/2022 YASHODA DEVI 3504003WL007889 YASHODA DEVI 00415 SBIN0004905 2982 2982 Processed 27/08/2022 4230350708 MRS YASHODA DEVI ()
14 DASHOLI UT-04-003-060-002/7379
(LWANH) 		3504003000NRG23190820220058075 19/08/2022 MEENA RANA 3504003WL007889 MEENA RANA 00415 SBIN0004905 2982 2982 Processed 27/08/2022 4230350710 MRS MEENA RANA ()
15 DASHOLI UT-04-003-060-002/7379
(LWANH) 		3504003000NRG23190820220058076 19/08/2022 UDAY SINGH 3504003WL007889 UDAY SINGH 00415 SBIN0004905 2982 2982 Processed 27/08/2022 4230350707 MR UDAY SINGH ()
16 DASHOLI UT-04-003-068-001/8364
(CHATULI KIRULI) 		3504003000NRG23190820220058036 19/08/2022 RAJESHWARI DEVI 3504003WL007885 RAJESHWARI DEVI 00415 SBIN0004905 2982 2982 Processed 27/08/2022 4230350711 MRS RAJESHWARI DEVI ()
SubTotal 14910 14910
17 DASHOLI UT-04-003-060-002/7283
(LWANH) 		3504003000NRG23190820220058068 19/08/2022 BINDU DEVI 3504003WL007889 BINDU DEVI 00415 SBIN0011501 1491 1491 Processed 27/08/2022 4230350709 MRS BINDU DEVI ()
18 DASHOLI UT-04-003-060-002/7356
(LWANH) 		3504003000NRG23190820220058073 19/08/2022 BABITA DEVI 3504003WL007889 BABITA DEVI 00415 SBIN0011501 2982 2982 Processed 27/08/2022 4230350725 MRS BABITA DEVI ()
SubTotal 4473 4473
19 DASHOLI UT-04-003-004-001/702
(BANDWARA) 		3504003000NRG23190820220058107 19/08/2022 AJAY SINGH 3504003WL007894 AJAY SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 27/08/2022 4230350723 AJAY SINGH ()
20 DASHOLI UT-04-003-004-002/576
(BANDWARA) 		3504003000NRG23190820220058032 19/08/2022 PRATAP SINGH 3504003WL007884 PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/08/2022 4230350724 PRATAP SINGH ()
21 DASHOLI UT-04-003-017-001/2160
(ROPA) 		3504003000NRG23190820220058077 19/08/2022 BALBIR SINGH 3504003WL007890 BALBIR SINGH 00479 SBIN0RRUTGB 426 426 Processed 27/08/2022 4230350722 BALBIR SINGH ()
22 DASHOLI UT-04-003-017-001/2270
(ROPA) 		3504003000NRG23190820220058078 19/08/2022 DHOOM SINGH 3504003WL007890 DHOOM SINGH 00479 SBIN0RRUTGB 426 426 Processed 27/08/2022 4230350726 DHOOM SINGH ()
SubTotal 4899 4899
23 DASHOLI UT-04-003-059-001/7073
(GADIE) 		3504003000NRG23190820220058044 19/08/2022 URMILA DEVI 3504003WL007886 URMILA DEVI 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4230350718 URMILA DEVI ()
SubTotal 2982 2982
Total 55806 55806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_190822FTO_76951 Bank of India BKID0007134 GOPESHWAR 10224
2 DASHOLI UT3504003_190822FTO_76951 Canara Bank CNRB0018658 CHAMOLI 2982
3 DASHOLI UT3504003_190822FTO_76951 Punjab National Bank PUNB0408300 GOPESHWAR 852
4 DASHOLI UT3504003_190822FTO_76951 Punjab National Bank PUNB0990100 Pipalkoti 2982
5 DASHOLI UT3504003_190822FTO_76951 State Bank of India SBIN0002323 CHAMOLI 11502
6 DASHOLI UT3504003_190822FTO_76951 State Bank of India SBIN0004905 PIPALKOTI 14910
7 DASHOLI UT3504003_190822FTO_76951 State Bank of India SBIN0011501 BATULA 4473
8 DASHOLI UT3504003_190822FTO_76951 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 4473
9 DASHOLI UT3504003_190822FTO_76951 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 426
10 DASHOLI UT3504003_190822FTO_76951 India Post Payments Bank IPOS0000001 IPOS0000001 2982

Download In Excel