Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:26:20 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_301223FTO_108131
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-04-003-033-001/9709
(LASHI) 		3504003000NRG24301220230140688 30/12/2023 RAJWAR SINGH 3504003WL021343 RAJWAR SINGH 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9907100413 RAJWAR SINGH ()
2 DASHOLI UT-04-003-043-002/9887
(RANGTOLI) 		3504003000NRG24301220230140557 30/12/2023 SURENDRA LAL 3504003WL021327 SURENDRA LAL 00078 CNRB0018658 1840 1840 Processed 01/02/2024 9907100414 SURENDRA LAL ()
SubTotal 4140 4140
3 DASHOLI UT-04-003-033-001/4035
(LASHI) 		3504003000NRG24301220230140681 30/12/2023 BIJA DEVI 3504003WL021343 BIJA DEVI 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907100415 BEEJA DEVI ()
4 DASHOLI UT-04-003-033-001/9709
(LASHI) 		3504003000NRG24301220230140687 30/12/2023 SEETA DEVI 3504003WL021343 SEETA DEVI 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907100418 MRS SEETA DEVI ()
5 DASHOLI UT-04-003-043-002/1
(RANGTOLI) 		3504003000NRG24301220230140545 30/12/2023 ANJALI 3504003WL021327 ANJALI 00415 SBIN0002323 1840 1840 Processed 01/02/2024 9907100416 MISS ANJALI ()
6 DASHOLI UT-04-003-043-002/9903
(RANGTOLI) 		3504003000NRG24301220230140561 30/12/2023 Rajendra Singh 3504003WL021327 Rajendra Singh 00415 SBIN0002323 1840 1840 Processed 01/02/2024 9907100417 MR RAJENDRA SINGH ()
SubTotal 8280 8280
7 DASHOLI UT-04-003-038-001/4937
(SAIKOT) 		3504003000NRG24301220230140671 30/12/2023 SANGEETA DEVI 3504003WL021342 SANGEETA DEVI 00415 SBIN0005447 2990 2990 Processed 01/02/2024 9907100419 MRS SANGEETA DEVI ()
SubTotal 2990 2990
Total 15410 15410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_301223FTO_108131 Canara Bank CNRB0018658 CHAMOLI 4140
2 DASHOLI UT3504003_301223FTO_108131 State Bank of India SBIN0002323 CHAMOLI 8280
3 DASHOLI UT3504003_301223FTO_108131 State Bank of India SBIN0005447 NANDPRAYAG 2990

Download In Excel