Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:23 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_071223FTO_98455
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-04-005-016-001/1245
(Bamiyala) 		3504005000NRG24071220230123428 07/12/2023 Beena 3504005WL019284 Beena 00354 PUNB0589700 1380 1380 Processed 01/02/2024 9907097508 Beena ()
2 NARAYANBAGAR UT-04-005-016-001/1310
(Bamiyala) 		3504005000NRG24071220230123438 07/12/2023 MEENA DEVI 3504005WL019284 MEENA DEVI 00354 PUNB0589700 1380 1380 Processed 01/02/2024 9907097514 MEENA DEVI ()
SubTotal 2760 2760
3 NARAYANBAGAR UT-04-005-016-001/1316
(Bamiyala) 		3504005000NRG24071220230123415 07/12/2023 Sharada Devi 3504005WL019282 Sharada Devi 00415 SBIN0005478 1380 1380 Processed 01/02/2024 9907097507 MISS SHARADA DEVI ()
SubTotal 1380 1380
4 NARAYANBAGAR UT-04-005-069-002/54889
(NAAMTOL) 		3504005000NRG24071220230123599 07/12/2023 CHAKORI DEVI 3504005WL019311 CHAKORI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9907097506 MRS CHAKORI DEVI ()
5 NARAYANBAGAR UT-04-005-069-002/5873
(NAAMTOL) 		3504005000NRG24071220230123564 07/12/2023 KAVITA 3504005WL019309 KAVITA 00415 SBIN0009955 1840 1840 Processed 01/02/2024 9907097505 MISS KAVITA NEGI ()
6 NARAYANBAGAR UT-04-005-069-002/5929
(NAAMTOL) 		3504005000NRG24071220230123617 07/12/2023 Rekha Devi 3504005WL019311 Rekha Devi 00415 SBIN0009955 230 230 Processed 01/02/2024 9907097513 MISS KUMARI REKHA ()
SubTotal 2300 2300
7 NARAYANBAGAR UT-04-005-069-002/1205
(NAAMTOL) 		3504005000NRG24071220230123558 07/12/2023 MANDHODHARI DEVI 3504005WL019309 MANDHODHARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907097510 MANDHODHARI DEVI ()
8 NARAYANBAGAR UT-04-005-069-002/5885
(NAAMTOL) 		3504005000NRG24071220230123566 07/12/2023 DEVESHARI DEVI 3504005WL019309 DEVESHARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907097511 DEVESHARI DEVI ()
9 NARAYANBAGAR UT-04-005-069-002/5892
(NAAMTOL) 		3504005000NRG24071220230123586 07/12/2023 PARWATI DEVI 3504005WL019310 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907097512 PARWATI DEVI ()
10 NARAYANBAGAR UT-04-005-069-002/5915
(NAAMTOL) 		3504005000NRG24071220230123572 07/12/2023 MADHU DEVI 3504005WL019309 MADHU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907097509 MADHU DEVI ()
SubTotal 10120 10120
11 NARAYANBAGAR UT-04-005-019-001/8480
(Chakura) 		3504005000NRG24071220230123522 07/12/2023 Shanti Devi 3504005WL019295 Shanti Devi 00691 IPOS0000001 1150 1150 Processed 01/02/2024 9907097504 Shanti Devi ()
SubTotal 1150 1150
Total 17710 17710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_071223FTO_98455 Punjab National Bank PUNB0589700 Narayanbagar 2760
2 NARAYANBAGAR UT3504005_071223FTO_98455 State Bank of India SBIN0005478 NARAINBAGGAR 1380
3 NARAYANBAGAR UT3504005_071223FTO_98455 State Bank of India SBIN0009955 KULSARI 2300
4 NARAYANBAGAR UT3504005_071223FTO_98455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 10120
5 NARAYANBAGAR UT3504005_071223FTO_98455 India Post Payments Bank IPOS0000001 IPOS0000001 1150

Download In Excel