Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:12:13 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_270424APB_FTO_5256
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-13-006-087-002/133
(SEMALTA) 		3513006000NRG25270420240011102 27/04/2024 SAVITA BHATT 3513006WL000896 SAVITA BHATT 00078 CNRB0003449 2370 2370 Processed 03/05/2024 3551868099 SAVITA BHATT CANARA BANK(508532)
SubTotal 2370 2370
2 CHAMBA UT-13-006-087-002/48
(SEMALTA) 		3513006000NRG25270420240011103 27/04/2024 DAYANAND 3513006WL000896 DAYANAND 00112 IBKL0070T05 2370 2370 Processed 03/05/2024 3551868098 DAYANAND S O SADANAND PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 4740 4740

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_5256 Canara Bank CNRB0003449 CHAMBA 2370
2 CHAMBA UT3513006_270424APB_FTO_5256 District Co-operative Bank IBKL0070T05 BADSHAHITHAUL 2370

Download In Excel