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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_200922FTO_90028
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-04-004-011-001/1254
(GULADI)
3504004000NRG23200920220071323 20/09/2022 Chandra Singh 3504004WL009847 Chandra Singh 24643501 SBIN0000DOP 2982 2982 Processed 23/09/2022 4933505708 Chandra Singh ()
2 GHAT UT-04-004-011-001/1353
(GULADI)
3504004000NRG23200920220071331 20/09/2022 Chakori devi 3504004WL009847 Chakori devi 24643501 SBIN0000DOP 2982 2982 Processed 23/09/2022 4933505709 Chakori devi ()
3 GHAT UT-04-004-022-002/2955
(KANDAI)
3504004000NRG23200920220071173 20/09/2022 Sarada Devi 3504004WL009804 Sarada Devi 24643501 SBIN0000DOP 2982 2982 Processed 23/09/2022 4933505710 Sarada Devi ()
4 GHAT UT-04-004-038-001/5470
(LWANI)
3504004000NRG23200920220071254 20/09/2022 BHAWAN SINGH 3504004WL009823 BHAWAN SINGH 24643501 SBIN0000DOP 1704 1704 Processed 23/09/2022 4933505703 BHAWAN SINGH ()
5 GHAT UT-04-004-038-001/5472
(LWANI)
3504004000NRG23200920220071255 20/09/2022 VIKRAM SINGH 3504004WL009823 VIKRAM SINGH 24643501 SBIN0000DOP 1704 1704 Processed 23/09/2022 4933505707 VIKRAM SINGH ()
6 GHAT UT-04-004-039-001/5656
(PERI)
3504004000NRG23200920220071346 20/09/2022 CHAIT RAM 3504004WL009849 CHAIT RAM 24643501 SBIN0000DOP 2130 2130 Processed 23/09/2022 4933505700 CHAIT RAM ()
7 GHAT UT-04-004-039-001/5656
(PERI)
3504004000NRG23200920220071347 20/09/2022 KUKURI DEVI 3504004WL009849 KUKURI DEVI 24643501 SBIN0000DOP 1917 1917 Processed 23/09/2022 4933505701 KUKURI DEVI ()
8 GHAT UT-04-004-039-001/64
(PERI)
3504004000NRG23200920220071352 20/09/2022 HEERA DEVI 3504004WL009852 HEERA DEVI 24643501 SBIN0000DOP 2982 2982 Processed 23/09/2022 4933505702 HEERA DEVI ()
9 GHAT UT-04-004-041-001/5887
(BURA)
3504004000NRG23200920220071333 20/09/2022 LAXMAN SINGH 3504004WL009848 LAXMAN SINGH 24643501 SBIN0000DOP 2982 2982 Processed 23/09/2022 4933505696 LAXMAN SINGH ()
10 GHAT UT-04-004-041-001/5940
(BURA)
3504004000NRG23200920220071335 20/09/2022 JASHPAL RAM 3504004WL009848 JASHPAL RAM 24643501 SBIN0000DOP 852 852 Processed 23/09/2022 4933505706 JASHPAL RAM ()
11 GHAT UT-04-004-041-001/6025
(BURA)
3504004000NRG23200920220071336 20/09/2022 BALI RAM 3504004WL009848 BALI RAM 24643501 SBIN0000DOP 2982 2982 Processed 23/09/2022 4933505697 BALI RAM ()
12 GHAT UT-04-004-041-001/6038
(BURA)
3504004000NRG23200920220071339 20/09/2022 PRATAPI RAM 3504004WL009848 PRATAPI RAM 24643501 SBIN0000DOP 2982 2982 Processed 23/09/2022 4933505699 PRATAPI RAM ()
13 GHAT UT-04-004-041-001/6038
(BURA)
3504004000NRG23200920220071338 20/09/2022 SMT MAGHI DEVI 3504004WL009848 SMT MAGHI DEVI 24643501 SBIN0000DOP 2982 2982 Processed 23/09/2022 4933505698 SMT MAGHI DEVI ()
14 GHAT UT-04-004-041-001/6060
(BURA)
3504004000NRG23200920220071341 20/09/2022 gauri devi 3504004WL009848 gauri devi 24643501 SBIN0000DOP 2982 2982 Processed 23/09/2022 4933505705 gauri devi ()
15 GHAT UT-04-004-041-001/6060
(BURA)
3504004000NRG23200920220071340 20/09/2022 RAGUBIR LAL 3504004WL009848 RAGUBIR LAL 24643501 SBIN0000DOP 2982 2982 Processed 23/09/2022 4933505704 RAGUBIR LAL ()
SubTotal 38127 38127
Total 38127 38127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_200922FTO_90028 24643501 Ghat 38127

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