Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:18:53 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_310323FTO_172495
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) 		3504003000NRG23310320230208392 31/03/2023 Vivek singh 3504003WL026299 Vivek singh 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173295482 Vivek singh ()
2 DASHOLI UT-04-003-003-001/683
(GWAD) 		3504003000NRG23310320230208410 31/03/2023 SOBHA DEVI 3504003WL026299 SOBHA DEVI 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173295528 SOBHA DEVI ()
3 DASHOLI UT-04-003-010-001/1152
(KATHOR) 		3504003000NRG23310320230208309 31/03/2023 KAMLA DEVI 3504003WL026292 KAMLA DEVI 00048 BKID0007134 1491 1491 Processed 03/05/2023 1173295527 KAMLA DEVI ()
4 DASHOLI UT-04-003-010-001/9430
(KATHOR) 		3504003000NRG23310320230208320 31/03/2023 RAJIV LAL 3504003WL026292 RAJIV LAL 00048 BKID0007134 1491 1491 Processed 03/05/2023 1173295530 RAJIV LAL ()
5 DASHOLI UT-04-003-010-001/9985
(KATHOR) 		3504003000NRG23310320230208323 31/03/2023 GEETA DEVI 3504003WL026292 GEETA DEVI 00048 BKID0007134 1278 1278 Processed 03/05/2023 1173295529 GEETA DEVI ()
6 DASHOLI UT-04-003-039-001/5065
(DUNGRI) 		3504003000NRG23310320230208291 31/03/2023 SAROJANI DEVI 3504003WL026290 SAROJANI DEVI 00048 BKID0007134 1491 1491 Processed 03/05/2023 1173295531 SAROJANI DEVI ()
7 DASHOLI UT-04-003-039-001/5074
(DUNGRI) 		3504003000NRG23310320230208293 31/03/2023 VIDHYA DEVI 3504003WL026290 VIDHYA DEVI 00048 BKID0007134 1704 1704 Processed 03/05/2023 1173295542 VIDHYA DEVI ()
8 DASHOLI UT-04-003-039-001/9267
(DUNGRI) 		3504003000NRG23310320230208297 31/03/2023 SANTOSHI DEVI 3504003WL026290 SANTOSHI DEVI 00048 BKID0007134 1491 1491 Processed 03/05/2023 1173295544 SANTOSHI DEVI ()
9 DASHOLI UT-04-003-039-001/9272
(DUNGRI) 		3504003000NRG23310320230208298 31/03/2023 INDRA DEVI 3504003WL026290 INDRA DEVI 00048 BKID0007134 1704 1704 Processed 03/05/2023 1173295543 INDRA DEVI ()
SubTotal 16188 16188
10 DASHOLI UT-04-003-024-001/96634
(PALETHI) 		3504003000NRG23310320230208597 31/03/2023 GOVIND LAL 3504003WL026319 GOVIND LAL 00078 CNRB0006033 426 426 Processed 03/05/2023 1173295523 GOVIND LAL ()
11 DASHOLI UT-04-003-033-001/4117
(LASHI) 		3504003000NRG23310320230208541 31/03/2023 MANGSHRI DEVI 3504003WL026313 MANGSHRI DEVI 00078 CNRB0006033 1491 1491 Processed 03/05/2023 1173295541 MANGSHRI DEVI ()
12 DASHOLI UT-04-003-038-001/9885
(SAIKOT) 		3504003000NRG23310320230208756 31/03/2023 REKHA DEVI 3504003WL026338 REKHA DEVI 00078 CNRB0006033 1278 1278 Processed 03/05/2023 1173295524 REKHA DEVI ()
SubTotal 3195 3195
13 DASHOLI UT-04-003-024-001/2650
(PALETHI) 		3504003000NRG23310320230208586 31/03/2023 GOPAL LAL 3504003WL026319 GOPAL LAL 00078 CNRB0018658 213 213 Processed 03/05/2023 1173295539 GOPAL LAL ()
14 DASHOLI UT-04-003-024-001/96654
(PALETHI) 		3504003000NRG23310320230208599 31/03/2023 SANDEEP KUMAR 3504003WL026319 SANDEEP KUMAR 00078 CNRB0018658 213 213 Processed 03/05/2023 1173295520 SANDEEP KUMAR ()
15 DASHOLI UT-04-003-036-001/9648
(MAJHOTHI) 		3504003000NRG23310320230208337 31/03/2023 GUDDI DEVI 3504003WL026293 GUDDI DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1173295540 GUDDI DEVI ()
16 DASHOLI UT-04-003-036-002/4616
(MAJHOTHI) 		3504003000NRG23310320230208340 31/03/2023 DEVESHWARI DEVI 3504003WL026293 DEVESHWARI DEVI 00078 CNRB0018658 1491 1491 Processed 03/05/2023 1173295522 DEVESHWARI DEVI ()
17 DASHOLI UT-04-003-043-001/5619
(RANGTOLI) 		3504003000NRG23310320230208239 31/03/2023 SUMITRA DEVI 3504003WL026284 SUMITRA DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1173295521 SUMITRA DEVI ()
SubTotal 4047 4047
18 DASHOLI UT-04-003-003-001/497
(GWAD) 		3504003000NRG23310320230208413 31/03/2023 GEETA DEVI 3504003WL026300 GEETA DEVI 00089 CBIN0284084 213 213 Processed 03/05/2023 1173295525 GEETA DEVI ()
19 DASHOLI UT-04-003-003-001/617
(GWAD) 		3504003000NRG23310320230208402 31/03/2023 KAMLA DEVI 3504003WL026299 KAMLA DEVI 00089 CBIN0284084 2769 2769 Processed 03/05/2023 1173295526 KAMLA DEVI ()
SubTotal 2982 2982
20 DASHOLI UT-04-003-013-001/9108
(PANA) 		3504003000NRG23310320230208437 31/03/2023 JANKI DEVI 3504003WL026302 JANKI DEVI 00176 IDIB000G607 1278 1278 Processed 03/05/2023 1173295518 JANKI DEVI ()
21 DASHOLI UT-04-003-013-001/9136
(PANA) 		3504003000NRG23310320230208439 31/03/2023 DEVENDRA LAL 3504003WL026302 DEVENDRA LAL 00176 IDIB000G607 1278 1278 Processed 03/05/2023 1173295538 DEVENDRA LAL ()
22 DASHOLI UT-04-003-013-001/9444
(PANA) 		3504003000NRG23310320230208441 31/03/2023 ramesh lal 3504003WL026302 ramesh lal 00176 IDIB000G607 1278 1278 Processed 03/05/2023 1173295519 ramesh lal ()
23 DASHOLI UT-04-003-013-001/9480
(PANA) 		3504003000NRG23310320230208442 31/03/2023 BUDHALI DEVI 3504003WL026302 BUDHALI DEVI 00176 IDIB000G607 1278 1278 Processed 03/05/2023 1173295517 BUDHALI DEVI ()
24 DASHOLI UT-04-003-013-001/9482
(PANA) 		3504003000NRG23310320230208444 31/03/2023 PURAN LAL 3504003WL026302 PURAN LAL 00176 IDIB000G607 1278 1278 Processed 03/05/2023 1173295516 PURAN LAL ()
SubTotal 6390 6390
25 DASHOLI UT-04-003-003-001/602
(GWAD) 		3504003000NRG23310320230208656 31/03/2023 SANTOSHI 3504003WL026324 SANTOSHI 00354 PUNB0408300 213 213 Processed 03/05/2023 1173295515 SANTOSHI ()
SubTotal 213 213
26 DASHOLI UT-04-003-058-002/9542
(SHYUN) 		3504003000NRG23310320230208215 31/03/2023 KUSUMLATA DEVI 3504003WL026282 KUSUMLATA DEVI 00354 PUNB0990100 1278 1278 Processed 03/05/2023 1173295514 KUSUMLATA DEVI ()
SubTotal 1278 1278
27 DASHOLI UT-04-003-013-001/9133
(PANA) 		3504003000NRG23310320230208438 31/03/2023 MADNI LAL 3504003WL026302 MADNI LAL 00415 SBIN0002323 1278 1278 Processed 03/05/2023 1173295506 MRS BHARTI DEVI ()
28 DASHOLI UT-04-003-013-001/9481
(PANA) 		3504003000NRG23310320230208443 31/03/2023 JITENDRA KUMAR 3504003WL026302 JITENDRA KUMAR 00415 SBIN0002323 1278 1278 Processed 03/05/2023 1173295505 MR JITENDRA KUMAR ()
29 DASHOLI UT-04-003-028-001/3241
(MATHANA) 		3504003000NRG23310320230208350 31/03/2023 VIJENDRA LAL 3504003WL026294 VIJENDRA LAL 00415 SBIN0002323 1278 1278 Processed 03/05/2023 1173295483 MR VIJENDRA LAL ()
30 DASHOLI UT-04-003-033-001/4116
(LASHI) 		3504003000NRG23310320230208539 31/03/2023 DARSHNI DEVI 3504003WL026313 DARSHNI DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173295537 MR MANABAR SINGH ()
31 DASHOLI UT-04-003-033-001/9707
(LASHI) 		3504003000NRG23310320230208509 31/03/2023 MANORAMA DEVI 3504003WL026308 MANORAMA DEVI 00415 SBIN0002323 1278 1278 Processed 03/05/2023 1173295507 MRS MANORAMA DEVI ()
32 DASHOLI UT-04-003-036-001/4651
(MAJHOTHI) 		3504003000NRG23310320230208333 31/03/2023 SOOR SINGH 3504003WL026293 SOOR SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173295512 MR SUR SINGH ()
33 DASHOLI UT-04-003-036-001/4651
(MAJHOTHI) 		3504003000NRG23310320230208334 31/03/2023 YASHODA DEVI 3504003WL026293 YASHODA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173295536 MR SUR SINGH ()
34 DASHOLI UT-04-003-036-001/9704
(MAJHOTHI) 		3504003000NRG23310320230208339 31/03/2023 LEELA DEVI 3504003WL026293 LEELA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1173295511 MRS LEELA DEVI ()
35 DASHOLI UT-04-003-036-002/9681
(MAJHOTHI) 		3504003000NRG23310320230208343 31/03/2023 RAKESH SINGH 3504003WL026293 RAKESH SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1173295484 MR RAKESH SINGH ()
36 DASHOLI UT-04-003-038-001/9837
(SAIKOT) 		3504003000NRG23310320230208751 31/03/2023 MANJU DEVI 3504003WL026338 MANJU DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173295513 MRS MANJU DEVI ()
37 DASHOLI UT-04-003-043-001/9812
(RANGTOLI) 		3504003000NRG23310320230208246 31/03/2023 VIJAYALAXMI DEVI 3504003WL026284 VIJAYALAXMI DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173295509 MR BAHADUR SINGH ()
38 DASHOLI UT-04-003-043-002/9842
(RANGTOLI) 		3504003000NRG23310320230208278 31/03/2023 KAMLA DEVI 3504003WL026289 KAMLA DEVI 00415 SBIN0002323 213 213 Processed 03/05/2023 1173295510 MRS KAMLA DEVI ()
39 DASHOLI UT-04-003-043-002/9844
(RANGTOLI) 		3504003000NRG23310320230208280 31/03/2023 ASHISH FARSWAN 3504003WL026289 ASHISH FARSWAN 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173295485 MR ASHISH FARSWAN ()
40 DASHOLI UT-04-003-049-001/6255
(CHCHINKA) 		3504003000NRG23310320230208253 31/03/2023 MUKESH CHANDRA 3504003WL026285 MUKESH CHANDRA 00415 SBIN0002323 639 639 Processed 03/05/2023 1173295508 MR MUKESH PRASAD ()
SubTotal 17040 17040
41 DASHOLI UT-04-003-003-001/617
(GWAD) 		3504003000NRG23310320230208403 31/03/2023 ABHISHEK BISHT 3504003WL026299 ABHISHEK BISHT 00415 SBIN0003291 2769 2769 Processed 03/05/2023 1173295504 MR ABHISHEK BISHT ()
42 DASHOLI UT-04-003-003-001/655
(GWAD) 		3504003000NRG23310320230208405 31/03/2023 priyanka bisht 3504003WL026299 priyanka bisht 00415 SBIN0003291 2769 2769 Processed 03/05/2023 1173295501 MISS PRIYANKA BISHT ()
43 DASHOLI UT-04-003-003-001/662
(GWAD) 		3504003000NRG23310320230208406 31/03/2023 YASHODA DEVI 3504003WL026299 YASHODA DEVI 00415 SBIN0003291 2769 2769 Processed 03/05/2023 1173295535 MRS YASHODA KUNWAR ()
44 DASHOLI UT-04-003-048-003/6161
(KUNJO MAIKOT) 		3504003000NRG23310320230208477 31/03/2023 CHANDRAMATI DEVI 3504003WL026306 CHANDRAMATI DEVI 00415 SBIN0003291 1065 1065 Processed 03/05/2023 1173295502 MRS CHANDARAMATI DEVI ()
45 DASHOLI UT-04-003-048-003/6205
(KUNJO MAIKOT) 		3504003000NRG23310320230208481 31/03/2023 RAJESHWARI DEVI 3504003WL026306 RAJESHWARI DEVI 00415 SBIN0003291 1065 1065 Processed 03/05/2023 1173295503 MRS RAJESHWARI DEVI ()
46 DASHOLI UT-04-003-060-001/7206
(LWANH) 		3504003000NRG23310320230208300 31/03/2023 MANJU DEVI 3504003WL026291 MANJU DEVI 00415 SBIN0003291 1704 1704 Processed 03/05/2023 1173295486 MRS MANJU DEVI ()
SubTotal 12141 12141
47 DASHOLI UT-04-003-037-001/9640
(BAULA) 		3504003000NRG23310320230208453 31/03/2023 PREETI DEVI 3504003WL026303 PREETI DEVI 00415 SBIN0011501 1491 1491 Processed 03/05/2023 1173295487 MR DEVENDRA SINGH PANWAR ()
48 DASHOLI UT-04-003-060-002/7341
(LWANH) 		3504003000NRG23310320230208306 31/03/2023 Nidhi Kandari 3504003WL026291 Nidhi Kandari 00415 SBIN0011501 852 852 Processed 03/05/2023 1173295488 MISS NIDHI KANDARI ()
SubTotal 2343 2343
49 DASHOLI UT-04-003-003-001/357
(GWAD) 		3504003000NRG23310320230208390 31/03/2023 ABHISHEK SINGH 3504003WL026299 ABHISHEK SINGH 00415 SBIN0012226 2769 2769 Processed 03/05/2023 1173295498 MR ABHISHEK SINGH ()
50 DASHOLI UT-04-003-012-001/9376
(DURMI) 		3504003000NRG23310320230208273 31/03/2023 JASPAL SINGH 3504003WL026287 JASPAL SINGH 00415 SBIN0012226 1065 1065 Processed 03/05/2023 1173295500 MR JASPAL SINGH ()
51 DASHOLI UT-04-003-048-002/6447
(KUNJO MAIKOT) 		3504003000NRG23310320230208464 31/03/2023 BINDU DEVI 3504003WL026306 BINDU DEVI 00415 SBIN0012226 1065 1065 Processed 03/05/2023 1173295499 MRS BINDU DEVI ()
SubTotal 4899 4899
52 DASHOLI UT-04-003-004-001/538
(BANDWARA) 		3504003000NRG23310320230208124 31/03/2023 JAI LAL 3504003WL026279 JAI LAL 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173295494 JAI LAL ()
53 DASHOLI UT-04-003-004-001/615
(BANDWARA) 		3504003000NRG23310320230208127 31/03/2023 MONIKA RAWAT 3504003WL026279 MONIKA RAWAT 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173295491 MONIKA RAWAT ()
54 DASHOLI UT-04-003-004-001/641
(BANDWARA) 		3504003000NRG23310320230208128 31/03/2023 SANGEETA DEVI 3504003WL026279 SANGEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173295492 SANGEETA DEVI ()
55 DASHOLI UT-04-003-004-001/733
(BANDWARA) 		3504003000NRG23310320230208129 31/03/2023 KALAWATI DEVI 3504003WL026279 KALAWATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173295496 KALAWATI DEVI ()
56 DASHOLI UT-04-003-004-001/770
(BANDWARA) 		3504003000NRG23310320230208131 31/03/2023 MUKESH LAL 3504003WL026279 MUKESH LAL 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173295495 MUKESH LAL ()
57 DASHOLI UT-04-003-004-002/552
(BANDWARA) 		3504003000NRG23310320230208132 31/03/2023 REKHA DEVI 3504003WL026279 REKHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173295497 REKHA DEVI ()
58 DASHOLI UT-04-003-008-001/1013
(KHALLA) 		3504003000NRG23310320230208358 31/03/2023 SAURABH TIWARI 3504003WL026295 SAURABH TIWARI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173295532 SAURABH TIWARI ()
59 DASHOLI UT-04-003-008-001/9210
(KHALLA) 		3504003000NRG23310320230208366 31/03/2023 SHAKUNTLA DEVI 3504003WL026295 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173295493 SHAKUNTLA DEVI ()
60 DASHOLI UT-04-003-017-001/2167
(ROPA) 		3504003000NRG23310320230208419 31/03/2023 MOHAN SINGH 3504003WL026301 MOHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173295534 MOHAN SINGH ()
61 DASHOLI UT-04-003-017-001/2270
(ROPA) 		3504003000NRG23310320230208426 31/03/2023 DHOOM SINGH 3504003WL026301 DHOOM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173295489 DHOOM SINGH ()
62 DASHOLI UT-04-003-017-001/9406
(ROPA) 		3504003000NRG23310320230208430 31/03/2023 HEERA SINGH 3504003WL026301 HEERA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173295533 HEERA SINGH ()
63 DASHOLI UT-04-003-032-001/134306
(BACHER) 		3504003000NRG23310320230208093 31/03/2023 SASHI DEVI 3504003WL026276 SASHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173295490 SASHI DEVI ()
SubTotal 10224 10224
Total 80940 80940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_310323FTO_172495 Bank of India BKID0007134 GOPESHWAR 16188
2 DASHOLI UT3504003_310323FTO_172495 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3195
3 DASHOLI UT3504003_310323FTO_172495 Canara Bank CNRB0018658 CHAMOLI 4047
4 DASHOLI UT3504003_310323FTO_172495 Central Bank Of India CBIN0284084 GOPESWAR 2982
5 DASHOLI UT3504003_310323FTO_172495 Indian Bank IDIB000G607 GOPESHWAR 6390
6 DASHOLI UT3504003_310323FTO_172495 Punjab National Bank PUNB0408300 GOPESHWAR 213
7 DASHOLI UT3504003_310323FTO_172495 Punjab National Bank PUNB0990100 Pipalkoti 1278
8 DASHOLI UT3504003_310323FTO_172495 State Bank of India SBIN0002323 CHAMOLI 17040
9 DASHOLI UT3504003_310323FTO_172495 State Bank of India SBIN0003291 GOPESWAR 12141
10 DASHOLI UT3504003_310323FTO_172495 State Bank of India SBIN0011501 BATULA 2343
11 DASHOLI UT3504003_310323FTO_172495 State Bank of India SBIN0012226 GOPESHWAR MARKET 4899
12 DASHOLI UT3504003_310323FTO_172495 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1917
13 DASHOLI UT3504003_310323FTO_172495 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 4686
14 DASHOLI UT3504003_310323FTO_172495 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3621

Download In Excel