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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_230523FTO_22687
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 DEWAL UT-04-008-015-001/5431
(LAUNSARI)
3504008000NRG24230520230020982 23/05/2023 RADHA DEVI 3504008WL003067 RADHA DEVI 00415 SBIN0007688 3680 3680 Processed 26/05/2023 1876875546 RANJIT SINGH ()
SubTotal 3680 3680
2 DEWAL UT-04-008-036-001/2979
(KULEENG)
3504008000NRG24230520230020977 23/05/2023 KHIRBULI DEVI 3504008WL003066 KHIRBULI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 26/05/2023 1876875547 KHIRBULI DEVI ()
3 DEWAL UT-04-008-036-001/2986
(KULEENG)
3504008000NRG24230520230020978 23/05/2023 SEETA DEVI 3504008WL003066 SEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1876875548 SEETA DEVI ()
4 DEWAL UT-04-008-036-001/2994
(KULEENG)
3504008000NRG24230520230020979 23/05/2023 DEVKI DEVI 3504008WL003066 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1876875549 DEVKI DEVI ()
5 DEWAL UT-04-008-036-001/8668
(KULEENG)
3504008000NRG24230520230020981 23/05/2023 MAHESHI DEVI 3504008WL003066 MAHESHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 26/05/2023 1876875550 MAHESHI DEVI ()
SubTotal 9890 9890
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_230523FTO_22687 State Bank of India SBIN0007688 DEWAL 3680
2 DEWAL UT3504008_230523FTO_22687 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 8280
3 DEWAL UT3504008_230523FTO_22687 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1610

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