Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:30:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_090523APB_FTO_16743
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 CHAMBA UT-13-006-049-002/182
(KYARI) 		3513006000NRG24090520230024607 09/05/2023 JYOTI 3513006WL001716 JYOTI 00415 SBIN0006534 1380 1380 Processed 13/05/2023 1540782936 MISS JYOTI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 CHAMBA UT-13-006-049-001/11
(KYARI) 		3513006000NRG24090520230024599 09/05/2023 SASHI DEVI 3513006WL001716 SASHI DEVI 00415 SBIN0007667 460 460 Processed 13/05/2023 1540782930 SASHIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 CHAMBA UT-13-006-049-001/116
(KYARI) 		3513006000NRG24090520230024600 09/05/2023 CHAMAN LAL 3513006WL001716 CHAMAN LAL 00415 SBIN0007667 460 460 Processed 14/05/2023 1540782935 CHAMAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAMBA UT-13-006-049-001/14
(KYARI) 		3513006000NRG24090520230024601 09/05/2023 PRABHA DEVI 3513006WL001716 PRABHA DEVI 00415 SBIN0007667 920 920 Processed 14/05/2023 1540782931 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMBA UT-13-006-049-001/5
(KYARI) 		3513006000NRG24090520230024602 09/05/2023 MAKANI DEVI 3513006WL001716 MAKANI DEVI 00415 SBIN0007667 1380 1380 Processed 14/05/2023 1540782934 MAKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMBA UT-13-006-049-001/50
(KYARI) 		3513006000NRG24090520230024603 09/05/2023 KAMLA DEVI 3513006WL001716 KAMLA DEVI 00415 SBIN0007667 1380 1380 Processed 13/05/2023 1540782933 MRS KAMLA NEGI STATE BANK OF INDIA(508548)
7 CHAMBA UT-13-006-049-001/57
(KYARI) 		3513006000NRG24090520230024605 09/05/2023 RAMESH DUTT BELWAL 3513006WL001716 RAMESH DUTT BELWAL 00415 SBIN0007667 1840 1840 Processed 13/05/2023 1540782929 RAMESH DUTT BELWAL STATE BANK OF INDIA(508548)
8 CHAMBA UT-13-006-049-001/57
(KYARI) 		3513006000NRG24090520230024604 09/05/2023 SUNITA 3513006WL001716 SUNITA 00415 SBIN0007667 1840 1840 Processed 13/05/2023 1540782928 RAMESH DUTT BELWAL STATE BANK OF INDIA(508548)
9 CHAMBA UT-13-006-049-002/127
(KYARI) 		3513006000NRG24090520230024606 09/05/2023 MANJU DEVI 3513006WL001716 MANJU DEVI 00415 SBIN0007667 1610 1610 Processed 14/05/2023 1540782932 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9890 9890
10 CHAMBA UT-13-006-049-002/79
(KYARI) 		3513006000NRG24090520230024608 09/05/2023 MAMTA DEVI 3513006WL001716 MAMTA DEVI 00468 UBIN0540200 1380 1380 Processed 13/05/2023 1540782937 MR JITENDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 12650 12650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_090523APB_FTO_16743 State Bank of India SBIN0006534 CHAMBA 1380
2 CHAMBA UT3513006_090523APB_FTO_16743 State Bank of India SBIN0007667 NAKOT 9890
3 CHAMBA UT3513006_090523APB_FTO_16743 Union Bank of India UBIN0540200 TEHRI 1380

Download In Excel