Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:31:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_100622FTO_36214
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-04-004-028-001/3711
(GHUNI)
3504004000NRG23100620220022441 10/06/2022 bhagwati prasad 3504004WL002860 bhagwati prasad 00354 PUNB0795500 1917 1917 Processed 16/06/2022 2319706705 bhagwatiprasad ()
2 GHAT UT-04-004-028-001/6704
(GHUNI)
3504004000NRG23100620220022442 10/06/2022 KALAWATI DEVI 3504004WL002860 KALAWATI DEVI 00354 PUNB0795500 1917 1917 Processed 16/06/2022 2319706707 KALAWATIDEVI ()
3 GHAT UT-04-004-044-001/6674
(JAKHNI)
3504004000NRG23100620220022453 10/06/2022 PARWATI DEVI 3504004WL002862 PARWATI DEVI 00354 PUNB0795500 639 639 Processed 16/06/2022 2319706706 PARWATIDEVI ()
SubTotal 4473 4473
4 GHAT UT-04-004-028-001/3498
(GHUNI)
3504004000NRG23100620220022439 10/06/2022 BIRENDRA SINGH 3504004WL002860 BIRENDRA SINGH 00415 SBIN0003701 1917 1917 Processed 16/06/2022 2319706709 MR BIRENDRA SINGH ()
5 GHAT UT-04-004-044-001/6577
(JAKHNI)
3504004000NRG23100620220022451 10/06/2022 MEHARWAN SINGH 3504004WL002862 MEHARWAN SINGH 00415 SBIN0003701 1278 1278 Processed 16/06/2022 2319706708 MEHARBAN SINGH FARSWAN ()
SubTotal 3195 3195
6 GHAT UT-04-004-005-001/21
(SUNG)
3504004000NRG23100620220022444 10/06/2022 RAJESHWARI DEVI 3504004WL002861 RAJESHWARI DEVI 00691 IPOS0000001 2130 2130 Processed 16/06/2022 2319706704 RAJESHWARIDEVI ()
SubTotal 2130 2130
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_100622FTO_36214 Punjab National Bank PUNB0795500 Ghaat 4473
2 GHAT UT3504004_100622FTO_36214 State Bank of India SBIN0003701 GHAT 3195
3 GHAT UT3504004_100622FTO_36214 India Post Payments Bank IPOS0000001 PAURI 2130

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