Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:36:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_120424APB_FTO_2186
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-13-006-073-001/107
(PALI)
3513006000NRG25120420240000026 12/04/2024 PINKI DEVI 3513006WL00008 PINKI DEVI 00468 UBIN0534374 1422 1422 Processed 25/04/2024 3293114052 PINKI WO SH MADAN LAL UNION BANK OF INDIA(508500)
2 CHAMBA UT-13-006-073-001/40
(PALI)
3513006000NRG25120420240000027 12/04/2024 PUSPA DEVI 3513006WL00008 PUSPA DEVI 00468 UBIN0534374 1422 1422 Processed 25/04/2024 3293114053 PUSPA DEVI W/O VISHAL MANI UNION BANK OF INDIA(508500)
3 CHAMBA UT-13-006-073-001/57
(PALI)
3513006000NRG25120420240000028 12/04/2024 SUNITA DEVI 3513006WL00008 SUNITA DEVI 00468 UBIN0534374 1422 1422 Processed 25/04/2024 3293114051 SUNITA DEVI WO SURENDAR DUTT UNION BANK OF INDIA(508500)
4 CHAMBA UT-13-006-073-001/68
(PALI)
3513006000NRG25120420240000029 12/04/2024 BEENA SUYAL 3513006WL00008 BEENA SUYAL 00468 UBIN0534374 948 948 Processed 25/04/2024 3293114054 BEENA SUYAL WO BERTRAM SUYAL UNION BANK OF INDIA(508500)
5 CHAMBA UT-13-006-073-001/70
(PALI)
3513006000NRG25120420240000030 12/04/2024 BEENA SUYAL 3513006WL00008 BEENA SUYAL 00468 UBIN0534374 1185 1185 Processed 25/04/2024 3293114049 BEENA WO PREM PRAKASH UNION BANK OF INDIA(508500)
6 CHAMBA UT-13-006-073-001/72
(PALI)
3513006000NRG25120420240000031 12/04/2024 ASHA DEVI 3513006WL00008 ASHA DEVI 00468 UBIN0534374 474 474 Processed 25/04/2024 3293114050 ASHA DEVI WO KHUSHI RAM UNION BANK OF INDIA(508500)
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_120424APB_FTO_2186 Union Bank of India UBIN0534374 CHAMMA 6873

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