Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:34:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_210422FTO_7931
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 KARNAPRAYAG UT-04-001-094-001/9938
(DIMMAR) 		3504001000NRG23210420220002186 21/04/2022 Himanshu 3504001WL000281 Himanshu 00177 IOBA0002529 2556 2556 Processed 03/05/2022 0821742600 Himanshu ()
SubTotal 2556 2556
2 KARNAPRAYAG UT-04-001-030-003/11430
(DHANAI TOLI) 		3504001000NRG23210420220002192 21/04/2022 laxman singh 3504001WL000284 laxman singh 00415 SBIN0006778 2556 2556 Processed 03/05/2022 0821742595 MR LAXMAN SINGH ()
3 KARNAPRAYAG UT-04-001-030-003/11432
(DHANAI TOLI) 		3504001000NRG23210420220002188 21/04/2022 MEENASHI DEVI 3504001WL000283 MEENASHI DEVI 00415 SBIN0006778 2556 2556 Processed 03/05/2022 0821742598 MRS MEENAXI DEVI ()
4 KARNAPRAYAG UT-04-001-030-003/15113
(DHANAI TOLI) 		3504001000NRG23210420220002190 21/04/2022 Mahendra singh 3504001WL000283 Mahendra singh 00415 SBIN0006778 2556 2556 Processed 03/05/2022 0821742596 MR MAHENDRA SINGH ()
5 KARNAPRAYAG UT-04-001-030-003/15113
(DHANAI TOLI) 		3504001000NRG23210420220002189 21/04/2022 PINKI DEVI 3504001WL000283 PINKI DEVI 00415 SBIN0006778 2556 2556 Processed 03/05/2022 0821742594 MRS PINKEE DEVI ()
SubTotal 10224 10224
6 KARNAPRAYAG UT-04-001-094-001/10062
(DIMMAR) 		3504001000NRG23210420220002185 21/04/2022 GUDDU LAL 3504001WL000280 GUDDU LAL 00415 SBIN0014137 2556 2556 Processed 03/05/2022 0821742597 MR GUDDU LAL ()
SubTotal 2556 2556
7 KARNAPRAYAG UT-04-001-030-003/3152
(DHANAI TOLI) 		3504001000NRG23210420220002196 21/04/2022 ANSHUMAN DEVLI 3504001WL000285 ANSHUMAN DEVLI 00691 IPOS0000001 2556 2556 Processed 03/05/2022 0821742599 ANSHUMANDEVLI ()
SubTotal 2556 2556
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_210422FTO_7931 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 2556
2 KARNAPRAYAG UT3504001_210422FTO_7931 State Bank of India SBIN0006778 NAUTI 10224
3 KARNAPRAYAG UT3504001_210422FTO_7931 State Bank of India SBIN0014137 SIMLI BAZAR 2556
4 KARNAPRAYAG UT3504001_210422FTO_7931 India Post Payments Bank IPOS0000001 IPOS0000001 2556

Download In Excel