Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:42 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_020524APB_FTO_6225
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-13-006-005-001/23
(BANALI) 		3513006000NRG25020520240013862 02/05/2024 BIMLA DEVI 3513006WL001132 BIMLA DEVI 00415 SBIN0006791 2607 2607 Processed 08/05/2024 3862816318 MRS BIMLA STATE BANK OF INDIA(508548)
2 CHAMBA UT-13-006-005-001/23
(BANALI) 		3513006000NRG25020520240013861 02/05/2024 VEER SINGH 3513006WL001132 VEER SINGH 00415 SBIN0006791 3318 3318 Processed 08/05/2024 3862816315 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5925 5925
3 CHAMBA UT-13-006-005-001/161
(BANALI) 		3513006000NRG25020520240013860 02/05/2024 RAJENDRA SINGH MANWAL 3513006WL001132 RAJENDRA SINGH MANWAL 00479 SBIN0RRUTGB 3318 3318 Processed 08/05/2024 3862816316 Mr. RAJENDRA SINGH MANWAL UTTARAKHAND GRAMIN BANK(607197)
4 CHAMBA UT-13-006-005-001/7
(BANALI) 		3513006000NRG25020520240013863 02/05/2024 MADAN SINGH 3513006WL001132 MADAN SINGH 00479 SBIN0RRUTGB 2370 2370 Processed 08/05/2024 3862816317 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_020524APB_FTO_6225 State Bank of India SBIN0006791 SATYON 5925
2 CHAMBA UT3513006_020524APB_FTO_6225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 2370
3 CHAMBA UT3513006_020524APB_FTO_6225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NEW TEHRI 3318

Download In Excel