Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_281123APB_FTO_94660
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-04-007-026-001/2644
(LOLTI) 		3504007000NRG24281120230119744 28/11/2023 SAROJANI DEVI 3504007WL018724 SAROJANI DEVI 00112 IBKL070CZSB 920 920 Processed 19/01/2024 9668983780 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
2 THARALI UT-04-007-026-001/2653
(LOLTI) 		3504007000NRG24281120230119745 28/11/2023 POOJA DEVI 3504007WL018724 POOJA DEVI 00415 SBIN0003569 920 920 Processed 19/01/2024 9668983782 MR POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
3 THARALI UT-04-007-026-001/2521
(LOLTI) 		3504007000NRG24281120230119743 28/11/2023 AMBI DEVI 3504007WL018724 AMBI DEVI 00415 SBIN0009836 920 920 Processed 19/01/2024 9668983781 MRS AMBI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_281123APB_FTO_94660 District Co-operative Bank IBKL070CZSB Gopeshwar 920
2 THARALI UT3504007_281123APB_FTO_94660 State Bank of India SBIN0003569 THARALI 920
3 THARALI UT3504007_281123APB_FTO_94660 State Bank of India SBIN0009836 TALWARI 920

Download In Excel