Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:29:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_010422FTO_166
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 NARAYANBAGAR UT-04-005-037-002/2784
(CHOPATA) 		3504005000NRG22300320220271065 01/04/2022 SUNITA DEVI 3504005WL029925 SUNITA DEVI 00354 PUNB0589700 612 612 Processed 03/05/2022 0817374874 SUNITADEVI ()
2 NARAYANBAGAR UT-04-005-045-001/3338
(KIMOLI) 		3504005000NRG22310320220272515 01/04/2022 VISHESHWARI DEVI 3504005WL030082 VISHESHWARI DEVI 00354 PUNB0589700 204 204 Processed 03/05/2022 0817374875 VISHESHWARIDEVI ()
3 NARAYANBAGAR UT-04-005-056-002/99
(KOV) 		3504005000NRG22310320220272584 01/04/2022 GEETA DEVI 3504005WL030088 GEETA DEVI 00354 PUNB0589700 1224 1224 Processed 03/05/2022 0817374935 GEETADEVI ()
SubTotal 2040 2040
4 NARAYANBAGAR UT-04-005-078-001/6555
(BHATYANA) 		3504005000NRG22310320220272299 01/04/2022 GORI DEVI 3504005WL030049 GORI DEVI 00415 SBIN0005447 2040 2040 Processed 03/05/2022 0817374876 MRS GAURA DEVI ()
5 NARAYANBAGAR UT-04-005-078-001/6756
(BHATYANA) 		3504005000NRG22310320220272301 01/04/2022 POONAM DEVI 3504005WL030049 POONAM DEVI 00415 SBIN0005447 2040 2040 Processed 03/05/2022 0817374877 MRS POONAM DEVI ()
SubTotal 4080 4080
6 NARAYANBAGAR UT-04-005-015-001/1211
(Kafoli) 		3504005000NRG22310320220272401 01/04/2022 GHANUDI DEVI 3504005WL030070 GHANUDI DEVI 00415 SBIN0005478 612 612 Processed 03/05/2022 0817374940 MRS DHENULI DEVI ()
7 NARAYANBAGAR UT-04-005-023-001/21
(JAKH PATION) 		3504005000NRG22300320220270444 01/04/2022 PUSPA LAL 3504005WL029859 PUSPA LAL 00415 SBIN0005478 1224 1224 Processed 03/05/2022 0817374897 MR LAKSHMAN ()
8 NARAYANBAGAR UT-04-005-023-002/1701
(JAKH PATION) 		3504005000NRG22300320220270446 01/04/2022 BALWANT LAL 3504005WL029859 BALWANT LAL 00415 SBIN0005478 1224 1224 Processed 03/05/2022 0817374933 MR BALWANT LAL ()
9 NARAYANBAGAR UT-04-005-023-002/1703
(JAKH PATION) 		3504005000NRG22300320220270447 01/04/2022 KALLI DEVI 3504005WL029859 KALLI DEVI 00415 SBIN0005478 1224 1224 Processed 03/05/2022 0817374902 MRS KALI DEVI ()
10 NARAYANBAGAR UT-04-005-023-002/1709
(JAKH PATION) 		3504005000NRG22300320220270448 01/04/2022 GANESHI DEVI 3504005WL029859 GANESHI DEVI 00415 SBIN0005478 1224 1224 Processed 03/05/2022 0817374905 MR RAM LAL ()
11 NARAYANBAGAR UT-04-005-023-002/1715
(JAKH PATION) 		3504005000NRG22300320220270449 01/04/2022 MUSHI DEVI 3504005WL029859 MUSHI DEVI 00415 SBIN0005478 1224 1224 Processed 03/05/2022 0817374903 MR OM PRAKASH ()
12 NARAYANBAGAR UT-04-005-023-002/1729
(JAKH PATION) 		3504005000NRG22300320220270450 01/04/2022 NANDI DEVI 3504005WL029859 NANDI DEVI 00415 SBIN0005478 1224 1224 Processed 03/05/2022 0817374915 MRS NANDI DEVI ()
13 NARAYANBAGAR UT-04-005-023-002/1748
(JAKH PATION) 		3504005000NRG22300320220270451 01/04/2022 JAYANTI DEVI 3504005WL029859 JAYANTI DEVI 00415 SBIN0005478 1224 1224 Processed 03/05/2022 0817374906 MRS JAYANTI DEVI ()
14 NARAYANBAGAR UT-04-005-023-002/1765-A
(JAKH PATION) 		3504005000NRG22300320220270454 01/04/2022 EATWARI DEVI 3504005WL029859 EATWARI DEVI 00415 SBIN0005478 1224 1224 Processed 03/05/2022 0817374898 MISS JYOTI ()
15 NARAYANBAGAR UT-04-005-023-002/32-A
(JAKH PATION) 		3504005000NRG22300320220270456 01/04/2022 JAGDEESH LAL 3504005WL029859 JAGDEESH LAL 00415 SBIN0005478 1224 1224 Processed 03/05/2022 0817374901 MR JAGADISH LAL ()
16 NARAYANBAGAR UT-04-005-029-001/2029
(MAIDUNI) 		3504005000NRG22310320220273606 01/04/2022 BASANTI DEVI 3504005WL030251 BASANTI DEVI 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374909 MRS BASHANTI DEVI ()
17 NARAYANBAGAR UT-04-005-045-001/3273
(KIMOLI) 		3504005000NRG22300320220269713 01/04/2022 PREAM SINGH 3504005WL029772 PREAM SINGH 00415 SBIN0005478 1632 1632 Processed 03/05/2022 0817374880 MR PREM SINGH ()
18 NARAYANBAGAR UT-04-005-045-001/3337
(KIMOLI) 		3504005000NRG22310320220272513 01/04/2022 KASHMIRA DEVI 3504005WL030082 KASHMIRA DEVI 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374907 MRS KASHMIRA DEVI ()
19 NARAYANBAGAR UT-04-005-045-001/3347
(KIMOLI) 		3504005000NRG22300320220269700 01/04/2022 SHABULI DEVI 3504005WL029771 SHABULI DEVI 00415 SBIN0005478 2448 2448 Processed 03/05/2022 0817374926 MISS SABULI DEVI ()
20 NARAYANBAGAR UT-04-005-045-001/3347
(KIMOLI) 		3504005000NRG22310320220272538 01/04/2022 SHABULI DEVI 3504005WL030084 SHABULI DEVI 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374925 MISS SABULI DEVI ()
21 NARAYANBAGAR UT-04-005-045-001/3518
(KIMOLI) 		3504005000NRG22300320220269689 01/04/2022 BABITA DEVI 3504005WL029770 BABITA DEVI 00415 SBIN0005478 2448 2448 Processed 03/05/2022 0817374918 MRS BABITA DEVI ()
22 NARAYANBAGAR UT-04-005-045-001/3519
(KIMOLI) 		3504005000NRG22300320220269691 01/04/2022 GRISHA LAL 3504005WL029770 GRISHA LAL 00415 SBIN0005478 2448 2448 Processed 03/05/2022 0817374921 MR GIRISH LAL ()
23 NARAYANBAGAR UT-04-005-045-001/3581
(KIMOLI) 		3504005000NRG22300320220269695 01/04/2022 DEEPA DEVI 3504005WL029770 DEEPA DEVI 00415 SBIN0005478 2448 2448 Processed 03/05/2022 0817374910 MRS DEEPA DEVI ()
24 NARAYANBAGAR UT-04-005-045-001/3598
(KIMOLI) 		3504005000NRG22300320220269707 01/04/2022 MAHESH LAL 3504005WL029771 MAHESH LAL 00415 SBIN0005478 2448 2448 Processed 03/05/2022 0817374914 MR MAHESH LAL ()
25 NARAYANBAGAR UT-04-005-045-001/3598
(KIMOLI) 		3504005000NRG22310320220272543 01/04/2022 MAHESH LAL 3504005WL030084 MAHESH LAL 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374913 MR MAHESH LAL ()
26 NARAYANBAGAR UT-04-005-045-001/3598
(KIMOLI) 		3504005000NRG22300320220269706 01/04/2022 SARITA DEVI 3504005WL029771 SARITA DEVI 00415 SBIN0005478 612 612 Processed 03/05/2022 0817374917 MRS SARITA DEVI ()
27 NARAYANBAGAR UT-04-005-045-001/3628
(KIMOLI) 		3504005000NRG22300320220269696 01/04/2022 GUDDI DEVI 3504005WL029770 GUDDI DEVI 00415 SBIN0005478 2448 2448 Processed 03/05/2022 0817374916 MRS GUDDI DEVI ()
28 NARAYANBAGAR UT-04-005-045-001/3628
(KIMOLI) 		3504005000NRG22300320220269697 01/04/2022 SURESH LAL 3504005WL029770 SURESH LAL 00415 SBIN0005478 2448 2448 Processed 03/05/2022 0817374922 MR SURESH LAL ()
29 NARAYANBAGAR UT-04-005-045-001/3661
(KIMOLI) 		3504005000NRG22300320220269699 01/04/2022 RAGHUBIR LAL 3504005WL029770 RAGHUBIR LAL 00415 SBIN0005478 2448 2448 Processed 03/05/2022 0817374886 MR RAGHUVEER LAL ()
30 NARAYANBAGAR UT-04-005-045-001/3662
(KIMOLI) 		3504005000NRG22300320220269710 01/04/2022 SONY DEVI 3504005WL029771 SONY DEVI 00415 SBIN0005478 2448 2448 Processed 03/05/2022 0817374930 MISS SONI ()
31 NARAYANBAGAR UT-04-005-045-001/3662
(KIMOLI) 		3504005000NRG22310320220272546 01/04/2022 SONY DEVI 3504005WL030084 SONY DEVI 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374931 MISS SONI ()
32 NARAYANBAGAR UT-04-005-045-001/3662
(KIMOLI) 		3504005000NRG22310320220272545 01/04/2022 SUNIL KUMAR 3504005WL030084 SUNIL KUMAR 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374889 MISS SONI ()
33 NARAYANBAGAR UT-04-005-045-001/3662
(KIMOLI) 		3504005000NRG22300320220269709 01/04/2022 SUNIL KUMAR 3504005WL029771 SUNIL KUMAR 00415 SBIN0005478 2448 2448 Processed 03/05/2022 0817374890 MISS SONI ()
34 NARAYANBAGAR UT-04-005-053-001/3935
(RAINS) 		3504005000NRG22310320220273062 01/04/2022 MANJU DEVI 3504005WL030157 MANJU DEVI 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374885 MRS SHISHUPAL LAL ()
35 NARAYANBAGAR UT-04-005-053-001/3942
(RAINS) 		3504005000NRG22310320220273061 01/04/2022 PRKASH LAL 3504005WL030156 PRKASH LAL 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374934 MR PRAKASH LAL ()
36 NARAYANBAGAR UT-04-005-053-001/3952
(RAINS) 		3504005000NRG22310320220272766 01/04/2022 SRASWATI DEVI 3504005WL030110 SRASWATI DEVI 00415 SBIN0005478 2448 2448 Processed 03/05/2022 0817374894 MR BUDDHI LAL ()
37 NARAYANBAGAR UT-04-005-053-001/3954
(RAINS) 		3504005000NRG22310320220272767 01/04/2022 TILLU LAL 3504005WL030110 TILLU LAL 00415 SBIN0005478 2448 2448 Processed 03/05/2022 0817374878 MR TILLU LAL ()
38 NARAYANBAGAR UT-04-005-053-001/3956
(RAINS) 		3504005000NRG22310320220272770 01/04/2022 DILLU LAL 3504005WL030112 DILLU LAL 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374924 MRS DEVAKHI DEVI ()
39 NARAYANBAGAR UT-04-005-053-001/3962
(RAINS) 		3504005000NRG22310320220272768 01/04/2022 DIGPAL LAL 3504005WL030110 DIGPAL LAL 00415 SBIN0005478 2448 2448 Processed 03/05/2022 0817374939 MRS PARVATI DEVI ()
40 NARAYANBAGAR UT-04-005-053-001/3963
(RAINS) 		3504005000NRG22310320220272771 01/04/2022 PUSHKAR LAL 3504005WL030112 PUSHKAR LAL 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374923 MR PUSHKAR LAL ()
41 NARAYANBAGAR UT-04-005-053-001/3980
(RAINS) 		3504005000NRG22310320220272773 01/04/2022 RAGHUBIR LAL 3504005WL030112 RAGHUBIR LAL 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374912 MR RAGHUVEER LAL ()
42 NARAYANBAGAR UT-04-005-053-001/3986
(RAINS) 		3504005000NRG22310320220272774 01/04/2022 MAHESHI DEVI 3504005WL030112 MAHESHI DEVI 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374911 MRS MAHESHI DEVI ()
43 NARAYANBAGAR UT-04-005-053-001/4002
(RAINS) 		3504005000NRG22310320220272775 01/04/2022 KASMIRA DEVI 3504005WL030112 KASMIRA DEVI 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374879 MR DHANI RAM ()
44 NARAYANBAGAR UT-04-005-053-001/9930
(RAINS) 		3504005000NRG22310320220272779 01/04/2022 VIJAY KUMAR 3504005WL030112 VIJAY KUMAR 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374892 MR VIJAY LAL ()
45 NARAYANBAGAR UT-04-005-054-002/4057
(BOONGA) 		3504005000NRG22300320220269627 01/04/2022 Rajendra Kumar 3504005WL029765 Rajendra Kumar 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374887 MR RAJENDRA KUMAR ()
46 NARAYANBAGAR UT-04-005-054-002/4060
(BOONGA) 		3504005000NRG22300320220269608 01/04/2022 Rakesh Kumar 3504005WL029764 Rakesh Kumar 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374938 MR RAKESH KUMAR ()
47 NARAYANBAGAR UT-04-005-054-002/4065
(BOONGA) 		3504005000NRG22300320220269670 01/04/2022 DEEPA DEVI 3504005WL029769 DEEPA DEVI 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374928 MR PANCHAMU LAL ()
48 NARAYANBAGAR UT-04-005-054-002/4067
(BOONGA) 		3504005000NRG22300320220269611 01/04/2022 HARISH KUMAR 3504005WL029764 HARISH KUMAR 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374883 MR HARISH KUMAR ()
49 NARAYANBAGAR UT-04-005-054-002/4072
(BOONGA) 		3504005000NRG22300320220269615 01/04/2022 KAMAL LAL 3504005WL029764 KAMAL LAL 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374908 MR KAMLA DAS ()
50 NARAYANBAGAR UT-04-005-054-002/4074
(BOONGA) 		3504005000NRG22300320220269674 01/04/2022 NEEMA DEVI 3504005WL029769 NEEMA DEVI 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374881 MRS NEEMA ()
51 NARAYANBAGAR UT-04-005-054-002/4194
(BOONGA) 		3504005000NRG22300320220269684 01/04/2022 DEVENDRA KUMAR 3504005WL029769 DEVENDRA KUMAR 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374884 MR DEVENDRA KUMAR ()
52 NARAYANBAGAR UT-04-005-056-002/103
(KOV) 		3504005000NRG22310320220272576 01/04/2022 PREETI 3504005WL030088 PREETI 00415 SBIN0005478 1224 1224 Processed 03/05/2022 0817374899 MISS PRITI ()
53 NARAYANBAGAR UT-04-005-056-002/4356
(KOV) 		3504005000NRG22310320220272577 01/04/2022 NANDI DEVI 3504005WL030088 NANDI DEVI 00415 SBIN0005478 1224 1224 Processed 03/05/2022 0817374941 MRS NANDI DEVI ()
54 NARAYANBAGAR UT-04-005-057-001/4620
(KEWAR MALLA) 		3504005000NRG22300320220269968 01/04/2022 Sushant Kothiyal 3504005WL029799 Sushant Kothiyal 00415 SBIN0005478 408 408 Processed 03/05/2022 0817374895 MASTER SUSHANT KOTHIYAL ()
55 NARAYANBAGAR UT-04-005-065-001/6445
(MEENG) 		3504005000NRG22300320220270018 01/04/2022 KAMLA DEVI 3504005WL029806 KAMLA DEVI 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374891 MRS KAMALA DEVI ()
56 NARAYANBAGAR UT-04-005-067-001/5703
(DUNGRI) 		3504005000NRG22300320220270871 01/04/2022 ASHA LAL 3504005WL029897 ASHA LAL 00415 SBIN0005478 612 612 Processed 03/05/2022 0817374919 MR ASHA LAL ()
57 NARAYANBAGAR UT-04-005-067-001/5717
(DUNGRI) 		3504005000NRG22310320220272974 01/04/2022 DEEPA DEVI 3504005WL030138 DEEPA DEVI 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374937 MISS DEEPA DEVI ()
58 NARAYANBAGAR UT-04-005-067-001/5751
(DUNGRI) 		3504005000NRG22310320220272978 01/04/2022 SUNITA DEVI 3504005WL030138 SUNITA DEVI 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374920 MRS SUNEETA DEVI ()
59 NARAYANBAGAR UT-04-005-067-001/8575
(DUNGRI) 		3504005000NRG22310320220272980 01/04/2022 KUSHEDI DEVI 3504005WL030138 KUSHEDI DEVI 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374893 MRS KUSEDI DEVI ()
60 NARAYANBAGAR UT-04-005-075-001/6727
(NALGAUN) 		3504005000NRG22310320220272335 01/04/2022 DEVKI DEVI 3504005WL030057 DEVKI DEVI 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374900 MRS DEVKI DEVI ()
61 NARAYANBAGAR UT-04-007-016-001/1453-A
(SANKOT) 		3504007000NRG22300320220271258 01/04/2022 SHALU RAM 3504007WL029949 SHALU RAM 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374888 MR SHALU RAM ()
62 NARAYANBAGAR UT-04-007-016-001/1565
(SANKOT) 		3504007000NRG22300320220271286 01/04/2022 MAHENDRA LAL 3504007WL029950 MAHENDRA LAL 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374896 MASTER MAHENDRA LAL ()
63 NARAYANBAGAR UT-04-007-016-002/1976
(SANKOT) 		3504007000NRG22310320220272813 01/04/2022 JETHULI DEVI 3504007WL030117 JETHULI DEVI 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374904 MR MANGASEERU LAL ()
64 NARAYANBAGAR UT-04-007-016-002/4222
(SANKOT) 		3504007000NRG22310320220272822 01/04/2022 LEELA DEVI 3504007WL030117 LEELA DEVI 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374882 MRS LEELA ()
65 NARAYANBAGAR UT-04-007-025-004/2850
(KEAEE PENTI) 		3504007000NRG22300320220269854 01/04/2022 Rajeshvari devi 3504007WL029786 Rajeshvari devi 00415 SBIN0005478 612 612 Processed 03/05/2022 0817374932 MRS RAJESHWARI DEVI ()
66 NARAYANBAGAR UT-04-007-029-001/3931-A
(CHIDINGA TALLA) 		3504007000NRG22300320220269803 01/04/2022 GOLDI 3504007WL029781 GOLDI 00415 SBIN0005478 204 204 Processed 03/05/2022 0817374929 MISS GOLDI DEVI ()
SubTotal 58752 58752
67 NARAYANBAGAR UT-04-005-044-002/3156
(HARMANI MALLI) 		3504005000NRG22300320220270329 01/04/2022 SHISHUPAL RAM 3504005WL029845 SHISHUPAL RAM 00479 SBIN0RRUTGB 1224 1224 Processed 03/05/2022 0817374936 SHISHUPALRAM ()
68 NARAYANBAGAR UT-04-005-052-001/85
(GAIRAVARAM) 		3504005000NRG22300320220270900 01/04/2022 ALAM RAM 3504005WL029900 ALAM RAM 00479 SBIN0RRUTGB 204 204 Processed 03/05/2022 0817374927 ALAMRAM ()
SubTotal 1428 1428
69 NARAYANBAGAR UT-04-007-016-001/1566
(SANKOT) 		3504007000NRG22300320220269848 01/04/2022 MANJU 3504007WL029785 MANJU 00691 IPOS0000001 204 204 Processed 03/05/2022 0817374873 MANJU ()
SubTotal 204 204
Total 66504 66504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_010422FTO_166 Punjab National Bank PUNB0589700 Narayanbagar 2040
2 NARAYANBAGAR UT3504005_010422FTO_166 State Bank of India SBIN0005447 NANDPRAYAG 4080
3 NARAYANBAGAR UT3504005_010422FTO_166 State Bank of India SBIN0005478 NARAINBAGGAR 58752
4 NARAYANBAGAR UT3504005_010422FTO_166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 1428
5 NARAYANBAGAR UT3504005_010422FTO_166 India Post Payments Bank IPOS0000001 IPOS0000001 204

Download In Excel