Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:54 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_290323FTO_170800
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-04-003-003-001/586
(GWAD) 		3504003000NRG23290320230195861 29/03/2023 BABITA DEVI 3504003WL024974 BABITA DEVI 00048 BKID0007134 213 213 Processed 03/04/2023 0492875301 BABITA DEVI ()
2 DASHOLI UT-04-003-003-001/638
(GWAD) 		3504003000NRG23290320230195862 29/03/2023 SANJAY SINGH 3504003WL024974 SANJAY SINGH 00048 BKID0007134 1065 1065 Processed 03/04/2023 0492875302 SANJAY SINGH ()
3 DASHOLI UT-04-003-039-001/4998
(DUNGRI) 		3504003000NRG23290320230196076 29/03/2023 TRILOK SINGH 3504003WL024994 TRILOK SINGH 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492875282 TRILOK SINGH ()
SubTotal 4260 4260
4 DASHOLI UT-04-003-043-001/9914
(RANGTOLI) 		3504003000NRG23290320230195923 29/03/2023 ASHA DEVI 3504003WL024980 ASHA DEVI 00078 CNRB0018658 1065 1065 Processed 03/04/2023 0492875300 ASHA DEVI ()
5 DASHOLI UT-04-003-063-002/9492
(SANJI) 		3504003000NRG23290320230196074 29/03/2023 RAGHUVEER LAL 3504003WL024993 RAGHUVEER LAL 00078 CNRB0018658 1491 1491 Processed 03/04/2023 0492875283 RAGHUVEER LAL ()
SubTotal 2556 2556
6 DASHOLI UT-04-003-003-001/448
(GWAD) 		3504003000NRG23290320230195847 29/03/2023 MUUNI DEVI 3504003WL024974 MUUNI DEVI 00165 IBKL0001530 1065 1065 Processed 03/04/2023 0492875284 MUUNI DEVI ()
SubTotal 1065 1065
7 DASHOLI UT-04-003-029-003/9330
(PILANG) 		3504003000NRG23290320230195911 29/03/2023 DEEPA DEVI 3504003WL024979 DEEPA DEVI 00176 IDIB000G607 1065 1065 Processed 03/04/2023 0492875285 DEEPA DEVI ()
SubTotal 1065 1065
8 DASHOLI UT-04-003-038-001/4984
(SAIKOT) 		3504003000NRG23290320230195943 29/03/2023 ASHA DEVI 3504003WL024982 ASHA DEVI 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492875299 MRS BEENA RANA ()
9 DASHOLI UT-04-003-043-001/5620
(RANGTOLI) 		3504003000NRG23290320230195917 29/03/2023 jaswant singh 3504003WL024980 jaswant singh 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492875286 MR JASWANT SINGH ()
10 DASHOLI UT-04-003-043-001/9860
(RANGTOLI) 		3504003000NRG23290320230196043 29/03/2023 DIGPAL SINGH 3504003WL024990 DIGPAL SINGH 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492875298 MR DIGPAL SINGH ()
11 DASHOLI UT-04-003-063-002/7595
(SANJI) 		3504003000NRG23290320230195973 29/03/2023 Raghunath Singh 3504003WL024984 Raghunath Singh 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492875287 MR RAGHUNATH SINGH ()
12 DASHOLI UT-04-003-063-002/9411
(SANJI) 		3504003000NRG23290320230196067 29/03/2023 SURENDRA LAL 3504003WL024993 SURENDRA LAL 00415 SBIN0002323 1491 1491 Processed 03/04/2023 0492875288 MR SURENDRA LAL ()
SubTotal 11502 11502
13 DASHOLI UT-04-003-003-001/463
(GWAD) 		3504003000NRG23290320230195849 29/03/2023 MEEENA DEVI 3504003WL024974 MEEENA DEVI 00415 SBIN0003291 1065 1065 Processed 03/04/2023 0492875297 MRS MEENA DEVI ()
SubTotal 1065 1065
14 DASHOLI UT-04-003-045-001/9442
(JAISHAL) 		3504003000NRG23290320230195869 29/03/2023 harish prasad 3504003WL024975 harish prasad 00415 SBIN0004905 2982 2982 Processed 03/04/2023 0492875290 MR HARISH PRAKASH ()
15 DASHOLI UT-04-003-056-001/9767
(BAIMARU) 		3504003000NRG23290320230195821 29/03/2023 NARAYAN SINGH 3504003WL024969 NARAYAN SINGH 00415 SBIN0004905 2982 2982 Processed 03/04/2023 0492875289 NARAYAN SINGH NEGI ()
16 DASHOLI UT-04-003-062-001/9098
(DIGOLI) 		3504003000NRG23290320230195830 29/03/2023 VINOD CHANDRA 3504003WL024971 VINOD CHANDRA 00415 SBIN0004905 2982 2982 Processed 03/04/2023 0492875293 MR VINOD SATI ()
17 DASHOLI UT-04-003-067-003/9341
(SALLA RAITOLI) 		3504003000NRG23290320230195959 29/03/2023 SATESHWARI DEVI 3504003WL024983 SATESHWARI DEVI 00415 SBIN0004905 2982 2982 Processed 03/04/2023 0492875291 MR JAGDISH PRASAD MISHRA ()
18 DASHOLI UT-04-003-067-003/9346
(SALLA RAITOLI) 		3504003000NRG23290320230195961 29/03/2023 visheshwari 3504003WL024983 visheshwari 00415 SBIN0004905 2982 2982 Processed 03/04/2023 0492875292 MRS BISESWARI DEVI ()
SubTotal 14910 14910
19 DASHOLI UT-04-003-026-003/3004
(BATGYALA) 		3504003000NRG23290320230195988 29/03/2023 BHAVANI DEVI 3504003WL024985 BHAVANI DEVI 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0492875295 MRS BHAWANI DEVI ()
20 DASHOLI UT-04-003-038-001/4937
(SAIKOT) 		3504003000NRG23290320230195939 29/03/2023 SANGEETA DEVI 3504003WL024982 SANGEETA DEVI 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0492875296 MRS SANGEETA DEVI ()
SubTotal 4047 4047
21 DASHOLI UT-04-003-039-001/9269
(DUNGRI) 		3504003000NRG23290320230196083 29/03/2023 ARUNA DEVI 3504003WL024994 ARUNA DEVI 00468 UBIN0560235 2982 2982 Processed 03/04/2023 0492875294 ARUNA DEVI ()
SubTotal 2982 2982
Total 43452 43452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_290323FTO_170800 Bank of India BKID0007134 GOPESHWAR 4260
2 DASHOLI UT3504003_290323FTO_170800 Canara Bank CNRB0018658 CHAMOLI 2556
3 DASHOLI UT3504003_290323FTO_170800 IDBI Bank IBKL0001530 Gopeshwar 1065
4 DASHOLI UT3504003_290323FTO_170800 Indian Bank IDIB000G607 GOPESHWAR 1065
5 DASHOLI UT3504003_290323FTO_170800 State Bank of India SBIN0002323 CHAMOLI 11502
6 DASHOLI UT3504003_290323FTO_170800 State Bank of India SBIN0003291 GOPESWAR 1065
7 DASHOLI UT3504003_290323FTO_170800 State Bank of India SBIN0004905 PIPALKOTI 14910
8 DASHOLI UT3504003_290323FTO_170800 State Bank of India SBIN0005447 NANDPRAYAG 4047
9 DASHOLI UT3504003_290323FTO_170800 Union Bank of India UBIN0560235 GOPESHWAR 2982

Download In Excel