Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:36:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_231222APB_FTO_126759
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-04-003-036-001/4581
(MAJHOTHI) 		3504003000NRG23231220220105084 23/12/2022 TARA DEVI 3504003WL015008 TARA DEVI 00078 CNRB0018658 1491 1491 Processed 28/12/2022 7471912370 TARA DEVI CANARA BANK(508532)
SubTotal 1491 1491
2 DASHOLI UT-04-003-015-001/1886
(TEDA KHANSAL) 		3504003000NRG23231220220105078 23/12/2022 VIJAY SINGH 3504003WL015007 VIJAY SINGH 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471912343 Mr. VIJAY SINGH S/O ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
3 DASHOLI UT-04-003-032-001/134380
(BACHER) 		3504003000NRG23231220220105058 23/12/2022 MANJU DEVI 3504003WL015004 MANJU DEVI 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471912341 MANJUDEVIWOSUKHDEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DASHOLI UT-04-003-032-001/134380
(BACHER) 		3504003000NRG23231220220105057 23/12/2022 SUKHDEV SINGH 3504003WL015004 SUKHDEV SINGH 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471912340 SUKHDEVSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DASHOLI UT-04-003-032-001/134471-A
(BACHER) 		3504003000NRG23231220220105061 23/12/2022 INDRA DEVI 3504003WL015004 INDRA DEVI 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471912338 MR INDRA DEVI STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-032-001/3876
(BACHER) 		3504003000NRG23231220220105063 23/12/2022 SHANTI DEVI 3504003WL015004 SHANTI DEVI 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471912339 SHANTIDEVIWOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-032-001/3952
(BACHER) 		3504003000NRG23231220220105065 23/12/2022 PREM SINGH 3504003WL015004 PREM SINGH 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471912344 PREMSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DASHOLI UT-04-003-032-001/4021
(BACHER) 		3504003000NRG23231220220105067 23/12/2022 KUSMA DEVI 3504003WL015004 KUSMA DEVI 00112 IBKL070CZSB 1704 1704 Processed 28/12/2022 7471912342 KUSHAMADEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-032-001/4021
(BACHER) 		3504003000NRG23231220220105066 23/12/2022 PUSHKAR SINGH 3504003WL015004 PUSHKAR SINGH 00112 IBKL070CZSB 1704 1704 Processed 28/12/2022 7471912337 PUSKARSINGHSOGABARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DASHOLI UT-04-003-036-001/4562
(MAJHOTHI) 		3504003000NRG23231220220105082 23/12/2022 SUBHAGA DEVI 3504003WL015008 SUBHAGA DEVI 00112 IBKL070CZSB 1491 1491 Processed 28/12/2022 7471912334 SUBHAGADEVIWODHANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-036-001/4582
(MAJHOTHI) 		3504003000NRG23231220220105085 23/12/2022 LALITA DEVI 3504003WL015008 LALITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 28/12/2022 7471912336 LALITADEVIWOPRASADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-036-001/4649
(MAJHOTHI) 		3504003000NRG23231220220105089 23/12/2022 VIJAY CHANDRA 3504003WL015008 VIJAY CHANDRA 00112 IBKL070CZSB 1491 1491 Processed 28/12/2022 7471912371 MR VIJAY CHANDRA STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-066-001/9346
(NIJMULA) 		3504003000NRG23231220220105109 23/12/2022 NEEMA DEVI 3504003WL015009 NEEMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471912335 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 28755 28755
14 DASHOLI UT-04-003-066-001/9307
(NIJMULA) 		3504003000NRG23231220220105105 23/12/2022 NANDI DEVI 3504003WL015009 NANDI DEVI 00354 PUNB0408300 1491 1491 Processed 28/12/2022 7471912364 NANDI DEVI PUNJAB NATIONAL BANK(508568)
15 DASHOLI UT-04-003-066-001/9373
(NIJMULA) 		3504003000NRG23231220220105113 23/12/2022 HARISH LAL 3504003WL015009 HARISH LAL 00354 PUNB0408300 2556 2556 Processed 28/12/2022 7471912349 HARISH LAL BANK OF BARODA(606985)
SubTotal 4047 4047
16 DASHOLI UT-04-003-036-001/4551
(MAJHOTHI) 		3504003000NRG23231220220105081 23/12/2022 SOBHA DEVI 3504003WL015008 SOBHA DEVI 00415 SBIN0002323 1491 1491 Processed 28/12/2022 7471912347 SOBATI DEVI CANARA BANK(508532)
17 DASHOLI UT-04-003-036-001/4582
(MAJHOTHI) 		3504003000NRG23231220220105086 23/12/2022 PARSADHU LAL 3504003WL015008 PARSADHU LAL 00415 SBIN0002323 1491 1491 Processed 28/12/2022 7471912361 MR PRASADU LAL STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-036-001/4591
(MAJHOTHI) 		3504003000NRG23231220220105087 23/12/2022 MAHESHI DEVI 3504003WL015008 MAHESHI DEVI 00415 SBIN0002323 1491 1491 Processed 28/12/2022 7471912357 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-036-001/4593
(MAJHOTHI) 		3504003000NRG23231220220105088 23/12/2022 KAMLA DEVI 3504003WL015008 KAMLA DEVI 00415 SBIN0002323 1491 1491 Processed 28/12/2022 7471912360 MR KAMLA DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-036-001/9588
(MAJHOTHI) 		3504003000NRG23231220220105090 23/12/2022 PUSHPA DEVI 3504003WL015008 PUSHPA DEVI 00415 SBIN0002323 1491 1491 Processed 28/12/2022 7471912346 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-036-001/9630
(MAJHOTHI) 		3504003000NRG23231220220105091 23/12/2022 SANJAY DUTH 3504003WL015008 SANJAY DUTH 00415 SBIN0002323 1491 1491 Processed 28/12/2022 7471912372 MR SANJAY STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-066-001/8097
(NIJMULA) 		3504003000NRG23231220220105092 23/12/2022 PYARE LAL 3504003WL015009 PYARE LAL 00415 SBIN0002323 2982 2982 Processed 28/12/2022 7471912359 MR PYARE LAL STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-066-001/8144
(NIJMULA) 		3504003000NRG23231220220105095 23/12/2022 VISAMBARI DEVI 3504003WL015009 VISAMBARI DEVI 00415 SBIN0002323 2556 2556 Processed 28/12/2022 7471912358 VISHAMBARIDEVIWODULAPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-066-001/8166
(NIJMULA) 		3504003000NRG23231220220105099 23/12/2022 CHAITA DEVI 3504003WL015009 CHAITA DEVI 00415 SBIN0002323 1491 1491 Processed 28/12/2022 7471912352 CHAITADEVIWOHUKUMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-066-001/9282
(NIJMULA) 		3504003000NRG23231220220105102 23/12/2022 DAYAL SINGH 3504003WL015009 DAYAL SINGH 00415 SBIN0002323 1491 1491 Processed 28/12/2022 7471912354 DAYALSINGHSOUDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-066-001/9317
(NIJMULA) 		3504003000NRG23231220220105106 23/12/2022 VIKRAM SINGH 3504003WL015009 VIKRAM SINGH 00415 SBIN0002323 1491 1491 Processed 28/12/2022 7471912373 VIKRAMSINGHSOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DASHOLI UT-04-003-066-001/9339
(NIJMULA) 		3504003000NRG23231220220105108 23/12/2022 SARDA DEVI 3504003WL015009 SARDA DEVI 00415 SBIN0002323 2982 2982 Processed 28/12/2022 7471912363 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-066-001/9353
(NIJMULA) 		3504003000NRG23231220220105111 23/12/2022 RACHITA 3504003WL015009 RACHITA 00415 SBIN0002323 1491 1491 Processed 28/12/2022 7471912353 MRS RACHITA DEVI STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-066-001/9357
(NIJMULA) 		3504003000NRG23231220220105112 23/12/2022 MANVER SINGH 3504003WL015009 MANVER SINGH 00415 SBIN0002323 2982 2982 Processed 28/12/2022 7471912350 MANWARSINGHSOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 26412 26412
30 DASHOLI UT-04-003-032-001/134471-A
(BACHER) 		3504003000NRG23231220220105060 23/12/2022 MADAN SINGH PANWAR 3504003WL015004 MADAN SINGH PANWAR 00415 SBIN0003291 2982 2982 Processed 28/12/2022 7471912345 MADAN SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
31 DASHOLI UT-04-003-056-001/6594
(BAIMARU) 		3504003000NRG23231220220105068 23/12/2022 BHAJAN SINGH 3504003WL015005 BHAJAN SINGH 00415 SBIN0004905 2982 2982 Processed 28/12/2022 7471912348 MR BHAJAN SINGH SO MADHO SINGH STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-056-008/9632
(BAIMARU) 		3504003000NRG23231220220105071 23/12/2022 KULDEEP SINGH 3504003WL015005 KULDEEP SINGH 00415 SBIN0004905 1704 1704 Processed 28/12/2022 7471912356 KULDEEP SINGH RANA BANK OF BARODA(606985)
33 DASHOLI UT-04-003-056-008/9632
(BAIMARU) 		3504003000NRG23231220220105070 23/12/2022 vandana devi 3504003WL015005 vandana devi 00415 SBIN0004905 1704 1704 Processed 28/12/2022 7471912362 MRS VANDNA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
34 DASHOLI UT-04-003-015-001/1909
(TEDA KHANSAL) 		3504003000NRG23231220220105074 23/12/2022 NARENDRA SINGH 3504003WL015006 NARENDRA SINGH 00415 SBIN0012226 2982 2982 Processed 28/12/2022 7471912351 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-015-001/1913
(TEDA KHANSAL) 		3504003000NRG23231220220105076 23/12/2022 PANKAJ SINGH 3504003WL015006 PANKAJ SINGH 00415 SBIN0012226 2982 2982 Processed 28/12/2022 7471912355 Mr. PANKAJ SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
36 DASHOLI UT-04-003-015-001/1913
(TEDA KHANSAL) 		3504003000NRG23231220220105075 23/12/2022 JAI SINGH 3504003WL015006 JAI SINGH 00468 UBIN0560235 2982 2982 Processed 28/12/2022 7471912369 JAY SINGH SO SH GOPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
37 DASHOLI UT-04-003-015-001/1908
(TEDA KHANSAL) 		3504003000NRG23231220220105073 23/12/2022 DEVKI DEVI 3504003WL015006 DEVKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471912365 DEVKI NEGI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-015-001/9358
(TEDA KHANSAL) 		3504003000NRG23231220220105079 23/12/2022 DARSHAN SINGH 3504003WL015007 DARSHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471912367 DARSHAN KANUDI SO KEDAR SINGH UNION BANK OF INDIA(508500)
39 DASHOLI UT-04-003-015-001/9358
(TEDA KHANSAL) 		3504003000NRG23231220220105080 23/12/2022 VIMLA DEVI 3504003WL015007 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471912368 Mr. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 DASHOLI UT-04-003-015-001/9384
(TEDA KHANSAL) 		3504003000NRG23231220220105077 23/12/2022 LAXMAN SINGH 3504003WL015006 LAXMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471912366 MR LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 90951 90951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_231222APB_FTO_126759 Canara Bank CNRB0018658 CHAMOLI 1491
2 DASHOLI UT3504003_231222APB_FTO_126759 District Co-operative Bank IBKL070CZSB Gopeshwar 28755
3 DASHOLI UT3504003_231222APB_FTO_126759 Punjab National Bank PUNB0408300 GOPESHWAR 4047
4 DASHOLI UT3504003_231222APB_FTO_126759 State Bank of India SBIN0002323 CHAMOLI 26412
5 DASHOLI UT3504003_231222APB_FTO_126759 State Bank of India SBIN0003291 GOPESWAR 2982
6 DASHOLI UT3504003_231222APB_FTO_126759 State Bank of India SBIN0004905 PIPALKOTI 6390
7 DASHOLI UT3504003_231222APB_FTO_126759 State Bank of India SBIN0012226 GOPESHWAR MARKET 5964
8 DASHOLI UT3504003_231222APB_FTO_126759 Union Bank of India UBIN0560235 GOPESHWAR 2982
9 DASHOLI UT3504003_231222APB_FTO_126759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2982
10 DASHOLI UT3504003_231222APB_FTO_126759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 8946

Download In Excel