Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_060922FTO_84009
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 GHAT UT-04-004-025-001/4021
(LANKHI)
3504004000NRG23010920220062200 06/09/2022 Nain singh 3504004WL0008519 Nain singh 00354 PUNB0795500 2982 2982 Processed 12/09/2022 4644835310 Nain singh ()
2 GHAT UT-04-004-025-001/8185
(LANKHI)
3504004000NRG23010920220062201 06/09/2022 MAHAVEER SINGH 3504004WL0008519 MAHAVEER SINGH 00354 PUNB0795500 2982 2982 Processed 12/09/2022 4644835313 MAHAVEER SINGH ()
3 GHAT UT-04-004-025-001/8185
(LANKHI)
3504004000NRG23010920220062202 06/09/2022 RAJESHWARI DEVI 3504004WL0008519 RAJESHWARI DEVI 00354 PUNB0795500 2982 2982 Rejected 12/09/2022 4644835311 No Such Account
4 GHAT UT-04-004-046-001/6895
(SYARI BANGALI)
3504004000NRG23060920220065126 06/09/2022 Naumi devi 3504004WL0008901 Naumi devi 00354 PUNB0795500 2982 2982 Processed 12/09/2022 4644835312 Naumi devi ()
SubTotal 11928 11928
5 GHAT UT-04-004-046-001/7257
(SYARI BANGALI)
3504004000NRG23060920220065127 06/09/2022 JASPAL SINGH 3504004WL0008901 JASPAL SINGH 00415 SBIN0003701 2982 2982 Processed 12/09/2022 4644835314 JASPAL SINGH BISHT ()
SubTotal 2982 2982
6 GHAT UT-04-004-034-001/33
(RAMNI)
3504004000NRG23060920220065144 06/09/2022 KASTURA DEVI 3504004WL0008906 KASTURA DEVI 00691 IPOS0000001 1917 1917 Processed 12/09/2022 4644835309 KASTURA DEVI ()
SubTotal 1917 1917
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_060922FTO_84009 Punjab National Bank PUNB0795500 Ghaat 11928
2 GHAT UT3504004_060922FTO_84009 State Bank of India SBIN0003701 GHAT 2982
3 GHAT UT3504004_060922FTO_84009 India Post Payments Bank IPOS0000001 PAURI 1917

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