Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:10:30 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_291122FTO_116086
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 JOSHIMATH UT-04-002-036-001/5941
(JHLEAM) 		3504002000NRG23291120220095719 29/11/2022 Shyma devi 3504002WL013678 Shyma devi 00354 PUNB0408300 2982 2982 Processed 03/12/2022 6847652096 Shyma devi ()
SubTotal 2982 2982
2 JOSHIMATH UT-04-002-036-001/5946
(JHLEAM) 		3504002000NRG23291120220095720 29/11/2022 Dinesh singh 3504002WL013678 Dinesh singh 00415 SBIN0005447 2982 2982 Processed 03/12/2022 6847652097 MR DINESH SINGH ()
SubTotal 2982 2982
3 JOSHIMATH UT-04-002-008-001/633-A
(DUMAK) 		3504002000NRG23291120220095706 29/11/2022 MAMTA DEVI 3504002WL013677 MAMTA DEVI 00415 SBIN0011572 1065 1065 Processed 03/12/2022 6847652098 MRS MAMTA DEVI ()
SubTotal 1065 1065
Total 7029 7029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_291122FTO_116086 Punjab National Bank PUNB0408300 GOPESHWAR 2982
2 JOSHIMATH UT3504002_291122FTO_116086 State Bank of India SBIN0005447 NANDPRAYAG 2982
3 JOSHIMATH UT3504002_291122FTO_116086 State Bank of India SBIN0011572 HAILANG 1065

Download In Excel