Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:32:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_080522FTO_20205
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 NARAYANBAGAR UT-04-005-019-001/122
(Chakura)
3504005000NRG23070520220011176 08/05/2022 ASHA DEVI 3504005WL001291 ASHA DEVI 24645501 SBIN0000DOP 1065 1065 Rejected 16/05/2022 1269228255 invalid Bank Identifier
2 NARAYANBAGAR UT-04-005-019-001/1421
(Chakura)
3504005000NRG23070520220011177 08/05/2022 SARASWATI DEVI 3504005WL001291 SARASWATI DEVI 24645501 SBIN0000DOP 2556 2556 Rejected 16/05/2022 1269228251 invalid Bank Identifier
3 NARAYANBAGAR UT-04-005-019-001/1442
(Chakura)
3504005000NRG23070520220011178 08/05/2022 HIRAMANI 3504005WL001291 HIRAMANI 24645501 SBIN0000DOP 2556 2556 Rejected 16/05/2022 1269228253 invalid Bank Identifier
4 NARAYANBAGAR UT-04-005-019-001/1452
(Chakura)
3504005000NRG23070520220011190 08/05/2022 JANKI DEVI 3504005WL001292 JANKI DEVI 24645501 SBIN0000DOP 1491 1491 Rejected 16/05/2022 1269228252 invalid Bank Identifier
5 NARAYANBAGAR UT-04-005-019-001/1461
(Chakura)
3504005000NRG23070520220011179 08/05/2022 RAJENDRA PRASAD 3504005WL001291 RAJENDRA PRASAD 24645501 SBIN0000DOP 2343 2343 Rejected 16/05/2022 1269228257 invalid Bank Identifier
6 NARAYANBAGAR UT-04-005-019-001/1481
(Chakura)
3504005000NRG23070520220011180 08/05/2022 DAMYANTI DEVI 3504005WL001291 DAMYANTI DEVI 24645501 SBIN0000DOP 1704 1704 Rejected 16/05/2022 1269228254 invalid Bank Identifier
7 NARAYANBAGAR UT-04-005-019-001/1506-B
(Chakura)
3504005000NRG23070520220011182 08/05/2022 SHEEMA DEVI 3504005WL001291 SHEEMA DEVI 24645501 SBIN0000DOP 2556 2556 Rejected 16/05/2022 1269228246 invalid Bank Identifier
8 NARAYANBAGAR UT-04-005-019-001/1535-B
(Chakura)
3504005000NRG23070520220011183 08/05/2022 RAJI DEVI 3504005WL001291 RAJI DEVI 24645501 SBIN0000DOP 2556 2556 Rejected 16/05/2022 1269228250 invalid Bank Identifier
9 NARAYANBAGAR UT-04-005-019-001/1597
(Chakura)
3504005000NRG23070520220011184 08/05/2022 REKHA DEVI 3504005WL001291 REKHA DEVI 24645501 SBIN0000DOP 1278 1278 Rejected 16/05/2022 1269228258 invalid Bank Identifier
10 NARAYANBAGAR UT-04-005-019-001/1604
(Chakura)
3504005000NRG23070520220011186 08/05/2022 USHA DEVI 3504005WL001291 USHA DEVI 24645501 SBIN0000DOP 1491 1491 Rejected 16/05/2022 1269228256 invalid Bank Identifier
11 NARAYANBAGAR UT-04-005-073-002/6232
(LODALA)
3504005000NRG23070520220011221 08/05/2022 NEEMA DEVI 3504005WL001295 NEEMA DEVI 24645501 SBIN0000DOP 2343 2343 Rejected 16/05/2022 1269228247 invalid Bank Identifier
12 NARAYANBAGAR UT-04-005-073-002/87
(LODALA)
3504005000NRG23070520220011227 08/05/2022 BHAGA DEVI 3504005WL001295 BHAGA DEVI 24645501 SBIN0000DOP 2343 2343 Rejected 16/05/2022 1269228249 invalid Bank Identifier
13 NARAYANBAGAR UT-04-005-073-003/6263
(LODALA)
3504005000NRG23070520220011192 08/05/2022 SANGEETA DEVI 3504005WL001293 SANGEETA DEVI 24645501 SBIN0000DOP 2556 2556 Rejected 16/05/2022 1269228245 invalid Bank Identifier
14 NARAYANBAGAR UT-04-005-073-005/6288
(LODALA)
3504005000NRG23070520220011254 08/05/2022 MAMTA DEVI 3504005WL001298 MAMTA DEVI 24645501 SBIN0000DOP 2556 2556 Rejected 16/05/2022 1269228248 invalid Bank Identifier
SubTotal 29394 29394
Total 29394 29394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_080522FTO_20205 24645501 Narainbagar 29394

Download In Excel