Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:29 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_010524APB_FTO_6025
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-13-006-056-001/31
(KOT) 		3513006000NRG25010520240013459 01/05/2024 SUMERI DEVI 3513006WL001093 SUMERI DEVI 00078 CNRB0003449 1422 1422 Processed 04/05/2024 3627425975 SUMERI DEVI CANARA BANK(508532)
SubTotal 1422 1422
2 CHAMBA UT-13-006-056-001/20
(KOT) 		3513006000NRG25010520240013458 01/05/2024 SUNDRA DEVI 3513006WL001093 SUNDRA DEVI 00354 PUNB0640900 237 237 Processed 04/05/2024 3627425973 SUNDARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMBA UT-13-006-056-001/53
(KOT) 		3513006000NRG25010520240013461 01/05/2024 ROSHNI DEVI 3513006WL001093 ROSHNI DEVI 00354 PUNB0640900 3318 3318 Processed 04/05/2024 3627425974 ROSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
4 CHAMBA UT-13-006-056-001/51
(KOT) 		3513006000NRG25010520240013460 01/05/2024 ARTI DEVI 3513006WL001093 ARTI DEVI 00468 UBIN0534374 237 237 Processed 04/05/2024 3627425976 ARTI SAJWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_010524APB_FTO_6025 Canara Bank CNRB0003449 CHAMBA 1422
2 CHAMBA UT3513006_010524APB_FTO_6025 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 3555
3 CHAMBA UT3513006_010524APB_FTO_6025 Union Bank of India UBIN0534374 CHAMMA 237

Download In Excel