Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:45 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_250923FTO_72632
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-04-001-077-002/7809
(BARTOLI) 		3504001000NRG24250920230087361 25/09/2023 UMA DEVI 3504001WL013869 UMA DEVI 00089 CBIN0284028 1380 1380 Processed 30/09/2023 5961721147 UMA DEVI ()
2 KARNAPRAYAG UT-04-001-077-003/14278
(BARTOLI) 		3504001000NRG24250920230087362 25/09/2023 SURJEET SINGH 3504001WL013869 SURJEET SINGH 00089 CBIN0284028 1380 1380 Processed 30/09/2023 5961721148 SURJEET SINGH ()
SubTotal 2760 2760
3 KARNAPRAYAG UT-04-001-026-001/2583
(SUKHTOLI) 		3504001000NRG24250920230087389 25/09/2023 DINESH CHANDRA 3504001WL013876 DINESH CHANDRA 00354 PUNB0472600 230 230 Processed 30/09/2023 5961721149 DINESH CHANDRA ()
SubTotal 230 230
4 KARNAPRAYAG UT-04-001-077-002/7803
(BARTOLI) 		3504001000NRG24250920230087359 25/09/2023 Dalveer Singh 3504001WL013869 Dalveer Singh 00415 SBIN0006738 1380 1380 Processed 30/09/2023 5961721150 MR DALVEER SINGH ()
SubTotal 1380 1380
5 KARNAPRAYAG UT-04-001-030-003/15113
(DHANAI TOLI) 		3504001000NRG24250920230087395 25/09/2023 PINKI DEVI 3504001WL013879 PINKI DEVI 00415 SBIN0006778 2760 2760 Processed 30/09/2023 5961721151 MRS PINKEE DEVI ()
SubTotal 2760 2760
6 KARNAPRAYAG UT-04-001-094-009/19011
(DIMMAR) 		3504001000NRG24250920230087369 25/09/2023 AKHILESH DIMRI 3504001WL013871 AKHILESH DIMRI 00415 SBIN0014137 1380 1380 Processed 30/09/2023 5961721152 MR AKHILESH DIMRI ()
SubTotal 1380 1380
7 KARNAPRAYAG UT-04-001-023-001/2165
(BANGANW) 		3504001000NRG24250920230087352 25/09/2023 JAS DEVI 3504001WL013868 JAS DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/09/2023 5961721153 JAS DEVI ()
SubTotal 230 230
Total 8740 8740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_250923FTO_72632 Central Bank Of India CBIN0284028 GAUCHAR 2760
2 KARNAPRAYAG UT3504001_250923FTO_72632 Punjab National Bank PUNB0472600 KARANPRAYAG 230
3 KARNAPRAYAG UT3504001_250923FTO_72632 State Bank of India SBIN0006738 GAUCHER 1380
4 KARNAPRAYAG UT3504001_250923FTO_72632 State Bank of India SBIN0006778 NAUTI 2760
5 KARNAPRAYAG UT3504001_250923FTO_72632 State Bank of India SBIN0014137 SIMLI BAZAR 1380
6 KARNAPRAYAG UT3504001_250923FTO_72632 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 230

Download In Excel