Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:21 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_241223FTO_106091
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 KARNAPRAYAG UT-04-001-024-003/15135
(NAINI) 		3504001000NRG24241220230134550 24/12/2023 MUKESH CHANDRA 3504001WL020660 MUKESH CHANDRA 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9908907708 MR MUKESH CHANDRA ()
SubTotal 1610 1610
2 KARNAPRAYAG UT-04-001-036-001/3969
(SERAGAD) 		3504001000NRG24241220230134570 24/12/2023 Anita devi 3504001WL020663 Anita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908907709 Anita devi ()
3 KARNAPRAYAG UT-04-001-037-003/14224
(SUNAI) 		3504001000NRG24241220230134584 24/12/2023 Vijendra Singh 3504001WL020666 Vijendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908907710 Vijendra Singh ()
SubTotal 5520 5520
Total 7130 7130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_241223FTO_106091 State Bank of India SBIN0006778 NAUTI 1610
2 KARNAPRAYAG UT3504001_241223FTO_106091 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 5520

Download In Excel