Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:25:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_030522FTO_17389
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-04-007-016-002/4244
(SANKOT) 		3504007000NRG23030520220008599 03/05/2022 DEEPA 3504007WL000943 DEEPA 00354 PUNB0032110 2556 2556 Processed 13/05/2022 1158951440 DEEPA ()
SubTotal 2556 2556
2 NARAYANBAGAR UT-04-005-013-001/47
(Kansola(nogaon)) 		3504005000NRG23030520220008676 03/05/2022 INDRA DEVI 3504005WL000949 INDRA DEVI 00354 PUNB0589700 2556 2556 Processed 13/05/2022 1158951444 INDRADEVI ()
3 NARAYANBAGAR UT-04-005-071-001/23
(JAKHKADA KOAT) 		3504005000NRG23030520220008694 03/05/2022 SHIVANI 3504005WL000954 SHIVANI 00354 PUNB0589700 1917 1917 Processed 13/05/2022 1158951446 SHIVANI ()
4 NARAYANBAGAR UT-04-005-071-001/6101-B
(JAKHKADA KOAT) 		3504005000NRG23030520220008687 03/05/2022 DEVI PRASAD 3504005WL000951 DEVI PRASAD 00354 PUNB0589700 2556 2556 Processed 13/05/2022 1158951441 DEVIPRASAD ()
5 NARAYANBAGAR UT-04-005-071-001/6109-B
(JAKHKADA KOAT) 		3504005000NRG23030520220008698 03/05/2022 RENU DEVI 3504005WL000954 RENU DEVI 00354 PUNB0589700 1491 1491 Processed 13/05/2022 1158951442 RENUDEVI ()
6 NARAYANBAGAR UT-04-007-016-002/2011
(SANKOT) 		3504007000NRG23030520220008600 03/05/2022 KAMLA DEVI 3504007WL000944 KAMLA DEVI 00354 PUNB0589700 2556 2556 Processed 13/05/2022 1158951443 KAMLADEVI ()
7 NARAYANBAGAR UT-04-007-016-002/4245
(SANKOT) 		3504007000NRG23030520220008592 03/05/2022 HUKAM SINGH 3504007WL000942 HUKAM SINGH 00354 PUNB0589700 2556 2556 Processed 13/05/2022 1158951445 HUKAMSINGH ()
SubTotal 13632 13632
8 NARAYANBAGAR UT-04-007-016-002/4243
(SANKOT) 		3504007000NRG23030520220008610 03/05/2022 Arti Devi 3504007WL000944 Arti Devi 00415 SBIN0003569 2556 2556 Processed 13/05/2022 1158951447 MISS KM ARTI ()
SubTotal 2556 2556
9 NARAYANBAGAR UT-04-005-013-001/29
(Kansola(nogaon)) 		3504005000NRG23030520220008623 03/05/2022 MAHIPAL SINGH 3504005WL000946 MAHIPAL SINGH 00415 SBIN0005478 2556 2556 Rejected 13/05/2022 1158951450 No Such Account
10 NARAYANBAGAR UT-04-005-013-001/42
(Kansola(nogaon)) 		3504005000NRG23030520220008651 03/05/2022 Anita Devi 3504005WL000947 Anita Devi 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951456 MRS ANITA DEVI ()
11 NARAYANBAGAR UT-04-005-013-001/42
(Kansola(nogaon)) 		3504005000NRG23030520220008650 03/05/2022 Balbeer singh 3504005WL000947 Balbeer singh 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951451 MR BALBEER SINGH BISHT ()
12 NARAYANBAGAR UT-04-005-013-001/76
(Kansola(nogaon)) 		3504005000NRG23030520220008680 03/05/2022 Madhu Devi 3504005WL000949 Madhu Devi 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951452 MR MADHU ()
13 NARAYANBAGAR UT-04-005-016-001/1250-B
(Bamiyala) 		3504005000NRG23030520220008699 03/05/2022 BINITA DEVI 3504005WL000955 BINITA DEVI 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951460 MRS BINITA DEVI ()
14 NARAYANBAGAR UT-04-005-071-001/6092
(JAKHKADA KOAT) 		3504005000NRG23030520220008690 03/05/2022 KM SHALU 3504005WL000952 KM SHALU 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951459 MISS KM SHALU ()
15 NARAYANBAGAR UT-04-007-016-002/1976
(SANKOT) 		3504007000NRG23030520220008611 03/05/2022 JETHULI DEVI 3504007WL000945 JETHULI DEVI 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951455 MR MANGASEERU LAL ()
16 NARAYANBAGAR UT-04-007-016-002/2023-A
(SANKOT) 		3504007000NRG23030520220008594 03/05/2022 DHARAMENDRA 3504007WL000943 DHARAMENDRA 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951453 MASTER DHARMENDRA ()
17 NARAYANBAGAR UT-04-007-016-002/2053
(SANKOT) 		3504007000NRG23030520220008614 03/05/2022 PARWATI DEVI 3504007WL000945 PARWATI DEVI 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951461 MRS PARWATI DEVI ()
18 NARAYANBAGAR UT-04-007-016-002/2068
(SANKOT) 		3504007000NRG23030520220008582 03/05/2022 Neelu 3504007WL000942 Neelu 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951457 MISS NEELU RAWAT ()
19 NARAYANBAGAR UT-04-007-016-002/4217
(SANKOT) 		3504007000NRG23030520220008589 03/05/2022 Narendra singh rawat 3504007WL000942 Narendra singh rawat 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951448 MR NARENDRA SINGH RAWAT ()
20 NARAYANBAGAR UT-04-007-016-002/4222
(SANKOT) 		3504007000NRG23030520220008620 03/05/2022 LEELA DEVI 3504007WL000945 LEELA DEVI 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951449 MRS LEELA ()
21 NARAYANBAGAR UT-04-007-016-002/4223
(SANKOT) 		3504007000NRG23030520220008591 03/05/2022 BABLI 3504007WL000942 BABLI 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951454 MISS BABLI ()
22 NARAYANBAGAR UT-04-007-016-002/4225
(SANKOT) 		3504007000NRG23030520220008609 03/05/2022 KAMLA DEVI 3504007WL000944 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951462 MRS KAMLA DEVI ()
23 NARAYANBAGAR UT-04-007-016-002/4240
(SANKOT) 		3504007000NRG23030520220008621 03/05/2022 GEETA DEVI 3504007WL000945 GEETA DEVI 00415 SBIN0005478 2556 2556 Processed 13/05/2022 1158951458 MRS GEETA DEVI ()
SubTotal 38340 38340
24 NARAYANBAGAR UT-04-005-013-001/97
(Kansola(nogaon)) 		3504005000NRG23030520220008641 03/05/2022 Hemanti devi 3504005WL000946 Hemanti devi 00691 IPOS0000001 2556 2556 Processed 13/05/2022 1158951439 Hemantidevi ()
25 NARAYANBAGAR UT-04-007-016-002/2065-A
(SANKOT) 		3504007000NRG23030520220008596 03/05/2022 SARITRA DEVI 3504007WL000943 SARITRA DEVI 00691 IPOS0000001 2556 2556 Processed 13/05/2022 1158951438 SARITRADEVI ()
SubTotal 5112 5112
Total 62196 62196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_030522FTO_17389 Punjab National Bank PUNB0032110 Balawala Distt Dehradun 2556
2 NARAYANBAGAR UT3504005_030522FTO_17389 Punjab National Bank PUNB0589700 Narayanbagar 13632
3 NARAYANBAGAR UT3504005_030522FTO_17389 State Bank of India SBIN0003569 THARALI 2556
4 NARAYANBAGAR UT3504005_030522FTO_17389 State Bank of India SBIN0005478 NARAINBAGGAR 38340
5 NARAYANBAGAR UT3504005_030522FTO_17389 India Post Payments Bank IPOS0000001 IPOS0000001 5112

Download In Excel