Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:15:08 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_191222FTO_124803
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 DASHOLI UT-04-003-040-002/5256
(KAUNJ POTHANI) 		3504003000NRG23191220220103226 19/12/2022 DEEPA DEVI 3504003WL014757 DEEPA DEVI 00089 CBIN0284084 1491 1491 Processed 23/12/2022 7376555043 DEEPA DEVI ()
SubTotal 1491 1491
2 DASHOLI UT-04-003-040-002/5355
(KAUNJ POTHANI) 		3504003000NRG23191220220103229 19/12/2022 DEWESHWARI RAWAT 3504003WL014757 DEWESHWARI RAWAT 00415 SBIN0003291 1491 1491 Processed 23/12/2022 7376555044 MRS DEVESHWARI DEVI ()
SubTotal 1491 1491
3 DASHOLI UT-04-003-068-001/8411
(CHATULI KIRULI) 		3504003000NRG23191220220103270 19/12/2022 vijay mati devi 3504003WL014765 vijay mati devi 00415 SBIN0004905 2982 2982 Processed 23/12/2022 7376555045 MRS VIJAYMATI DEVI ()
4 DASHOLI UT-04-003-068-001/8480
(CHATULI KIRULI) 		3504003000NRG23191220220103272 19/12/2022 ANIL KUMAR 3504003WL014765 ANIL KUMAR 00415 SBIN0004905 2982 2982 Processed 23/12/2022 7376555047 MR ANIL KUMAR ()
5 DASHOLI UT-04-003-068-001/8480
(CHATULI KIRULI) 		3504003000NRG23191220220103271 19/12/2022 KUNWARI DEVI 3504003WL014765 KUNWARI DEVI 00415 SBIN0004905 2982 2982 Processed 23/12/2022 7376555046 MRS KUNWARI DEVI ()
SubTotal 8946 8946
6 DASHOLI UT-04-003-060-002/7174
(LWANH) 		3504003000NRG23191220220103278 19/12/2022 URMILA DEVI 3504003WL014766 URMILA DEVI 00415 SBIN0011501 1491 1491 Processed 23/12/2022 7376555048 MRS URMILA DEVI ()
SubTotal 1491 1491
Total 13419 13419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_191222FTO_124803 Central Bank Of India CBIN0284084 GOPESWAR 1491
2 DASHOLI UT3504003_191222FTO_124803 State Bank of India SBIN0003291 GOPESWAR 1491
3 DASHOLI UT3504003_191222FTO_124803 State Bank of India SBIN0004905 PIPALKOTI 8946
4 DASHOLI UT3504003_191222FTO_124803 State Bank of India SBIN0011501 BATULA 1491

Download In Excel