Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:55:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_110723FTO_41609
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-04-005-085-003/920
(Marora) 		3504005000NRG23040720230220553 11/07/2023 NEERAJ SINGH NEGI 3504005WL0027736 NEERAJ SINGH NEGI 00354 PUNB0589700 2556 2556 Processed 17/07/2023 3507025012 NEERAJ SINGH NEGI ()
2 NARAYANBAGAR UT-04-005-085-003/920
(Marora) 		3504005000NRG23040720230220554 11/07/2023 NEERAJ SINGH NEGI 3504005WL0027736 NEERAJ SINGH NEGI 00354 PUNB0589700 2556 2556 Processed 17/07/2023 3507025011 NEERAJ SINGH NEGI ()
3 NARAYANBAGAR UT-04-005-085-003/920
(Marora) 		3504005000NRG23040720230220555 11/07/2023 NEERAJ SINGH NEGI 3504005WL0027736 NEERAJ SINGH NEGI 00354 PUNB0589700 1704 1704 Processed 17/07/2023 3507025010 NEERAJ SINGH NEGI ()
SubTotal 6816 6816
4 NARAYANBAGAR UT-04-007-036-001/3576
(SILODI) 		3504007000NRG23060720230220573 11/07/2023 SUMATI DEVI 3504007WL0027744 SUMATI DEVI 00415 SBIN0003569 1278 1278 Processed 17/07/2023 3507025009 MR KUNDAN SINGH ()
5 NARAYANBAGAR UT-04-007-036-001/3576
(SILODI) 		3504007000NRG23060720230220574 11/07/2023 SUMATI DEVI 3504007WL0027744 SUMATI DEVI 00415 SBIN0003569 1065 1065 Processed 17/07/2023 3507025008 MR KUNDAN SINGH ()
6 NARAYANBAGAR UT-04-007-036-001/3576
(SILODI) 		3504007000NRG23060720230220575 11/07/2023 SUMATI DEVI 3504007WL0027744 SUMATI DEVI 00415 SBIN0003569 1065 1065 Processed 17/07/2023 3507025014 MR KUNDAN SINGH ()
SubTotal 3408 3408
7 NARAYANBAGAR UT-04-007-016-001/1576
(SANKOT) 		3504007000NRG23060720230220572 11/07/2023 MUKESH LAL 3504007WL0027743 MUKESH LAL 00415 SBIN0005478 2130 2130 Rejected 17/07/2023 3507025013 Account closed
SubTotal 2130 2130
Total 12354 12354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_110723FTO_41609 Punjab National Bank PUNB0589700 Narayanbagar 6816
2 NARAYANBAGAR UT3504005_110723FTO_41609 State Bank of India SBIN0003569 THARALI 3408
3 NARAYANBAGAR UT3504005_110723FTO_41609 State Bank of India SBIN0005478 NARAINBAGGAR 2130

Download In Excel