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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : NARAYANBAGAR
Fto No. : UT3504005_280922FTO_93167
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-04-005-025-003/1962
(NARAYANBAGAD)
3504005000NRG23280920220075077 28/09/2022 DILESHWARI DEVI 3504005WL010434 DILESHWARI DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979474 MRS DILESHWARI DEVI ()
2 NARAYANBAGAR UT-04-005-025-003/1963
(NARAYANBAGAD)
3504005000NRG23280920220075078 28/09/2022 PRITI DEVI 3504005WL010434 PRITI DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979475 MRS PRITI PRITI ()
3 NARAYANBAGAR UT-04-005-025-004/1977
(NARAYANBAGAD)
3504005000NRG23280920220075086 28/09/2022 Radha Devi 3504005WL010435 Radha Devi 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979476 MRS RADHA DEVI ()
4 NARAYANBAGAR UT-04-005-025-004/1994
(NARAYANBAGAD)
3504005000NRG23280920220075088 28/09/2022 Reena devi 3504005WL010435 Reena devi 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979477 MRS REENA RAWAT ()
5 NARAYANBAGAR UT-04-005-025-004/1995
(NARAYANBAGAD)
3504005000NRG23280920220075089 28/09/2022 Meena Devi 3504005WL010435 Meena Devi 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979472 MRS MEENA DEVI ()
6 NARAYANBAGAR UT-04-005-025-004/2000
(NARAYANBAGAD)
3504005000NRG23280920220075090 28/09/2022 MUNNI DEVI 3504005WL010435 MUNNI DEVI 00415 SBIN0005478 2556 2556 Processed 01/10/2022 5129979473 MRS MUNNI DEVI ()
SubTotal 15336 15336
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_280922FTO_93167 State Bank of India SBIN0005478 NARAINBAGGAR 15336

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