Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:54:35 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_270424APB_FTO_5077
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-13-006-024-003/34
(DIWADA) 		3513006000NRG25270420240010516 27/04/2024 DAYAL SINGH 3513006WL000840 DAYAL SINGH 00415 SBIN0007667 1896 1896 Processed 03/05/2024 3551866565 DAYALSINGHSOJAVARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 CHAMBA UT-13-006-024-003/34
(DIWADA) 		3513006000NRG25270420240010517 27/04/2024 SHEESH PAL 3513006WL000840 SHEESH PAL 00415 SBIN0007667 1896 1896 Processed 03/05/2024 3551866566 MR SHEESH PAL STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_270424APB_FTO_5077 State Bank of India SBIN0007667 NAKOT 3792

Download In Excel