Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:37 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_190323FTO_163376
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-04-005-054-002/4074
(BOONGA) 		3504005000NRG23190320230174685 19/03/2023 Maheshi 3504005WL022793 Maheshi 00415 SBIN0005478 2556 2556 Processed 24/03/2023 0076910364 MISS MAHESHI ()
2 NARAYANBAGAR UT-04-005-054-002/4105-B
(BOONGA) 		3504005000NRG23190320230174706 19/03/2023 MADHO SINGH 3504005WL022795 MADHO SINGH 00415 SBIN0005478 1278 1278 Processed 24/03/2023 0076910362 MADHO SINGH ()
3 NARAYANBAGAR UT-04-005-054-002/4150-B
(BOONGA) 		3504005000NRG23190320230174713 19/03/2023 VIJAYA DEVI 3504005WL022795 VIJAYA DEVI 00415 SBIN0005478 1278 1278 Processed 24/03/2023 0076910363 MRS VIJAYA DEVI ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_190323FTO_163376 State Bank of India SBIN0005478 NARAINBAGGAR 5112

Download In Excel