Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_210923FTO_71553
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 THARALI UT-04-007-065-001/6446
(RATGANW) 		3504007000NRG24210920230085991 21/09/2023 VIRAM ARYA 3504007WL013664 VIRAM ARYA 00354 PUNB0472700 920 920 Processed 26/09/2023 5874618100 VIRAM ARYA ()
SubTotal 920 920
2 THARALI UT-04-007-019-001/1637
(TUNGESHWAR) 		3504007000NRG24210920230085902 21/09/2023 Gokul 3504007WL013658 Gokul 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5874618094 MR GOKUL DEV ()
3 THARALI UT-04-007-051-001/7077
(BUNGA) 		3504007000NRG24210920230085877 21/09/2023 BRIJPAL 3504007WL013654 BRIJPAL 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5874618095 MR BRIJPAL BRIJPAL ()
SubTotal 2990 2990
4 THARALI UT-04-007-018-001/5048
(TALWADI STATE) 		3504007000NRG24210920230086023 21/09/2023 YOGESH RAWAT 3504007WL013667 YOGESH RAWAT 00415 SBIN0009836 2760 2760 Processed 26/09/2023 5874618096 MR YOGESH ()
SubTotal 2760 2760
5 THARALI UT-04-005-012-001/1109
(Bhatiyana) 		3504005000NRG24210920230085850 21/09/2023 Nilesh Joshi 3504005WL013653 Nilesh Joshi 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5874618099 MR NILESH JOSHI ()
6 THARALI UT-04-005-012-001/1121
(Bhatiyana) 		3504005000NRG24210920230085851 21/09/2023 UMESH CHANDRA JOSHI 3504005WL013653 UMESH CHANDRA JOSHI 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5874618098 MR UMESH CHANDRA JOSHI ()
7 THARALI UT-04-005-012-002/1062
(Bhatiyana) 		3504005000NRG24210920230085859 21/09/2023 CHITHULI DEVI 3504005WL013653 CHITHULI DEVI 00415 SBIN0009955 230 230 Processed 26/09/2023 5874618097 MRS CHITHULI DEVI ()
8 THARALI UT-04-005-012-002/1107
(Bhatiyana) 		3504005000NRG24210920230085866 21/09/2023 GEETA KANDARI 3504005WL013653 GEETA KANDARI 00415 SBIN0009955 230 230 Processed 26/09/2023 5874618102 SEPOY KARAN SINGH ()
9 THARALI UT-04-005-012-002/995
(Bhatiyana) 		3504005000NRG24210920230085869 21/09/2023 HARPAL SINGH 3504005WL013653 HARPAL SINGH 00415 SBIN0009955 230 230 Processed 26/09/2023 5874618101 MR HARPAL SINGH ()
SubTotal 2990 2990
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_210923FTO_71553 Punjab National Bank PUNB0472700 THARALI 920
2 THARALI UT3504007_210923FTO_71553 State Bank of India SBIN0003569 THARALI 2990
3 THARALI UT3504007_210923FTO_71553 State Bank of India SBIN0009836 TALWARI 2760
4 THARALI UT3504007_210923FTO_71553 State Bank of India SBIN0009955 KULSARI 2990

Download In Excel