Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_251122FTO_115328
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 THARALI UT-04-007-060-001/6057
(GARUR)
3504007000NRG23241120220094662 25/11/2022 POOJA DEVI 3504007WL0013502 POOJA DEVI 00354 PUNB0472700 213 213 Processed 01/12/2022 6765449153 POOJA DEVI ()
2 THARALI UT-04-007-060-001/6057
(GARUR)
3504007000NRG23241120220094661 25/11/2022 POOJA DEVI 3504007WL0013502 POOJA DEVI 00354 PUNB0472700 213 213 Processed 01/12/2022 6765449152 POOJA DEVI ()
SubTotal 426 426
3 THARALI UT-04-007-018-001/5026
(TALWADI STATE)
3504007000NRG23241120220094657 25/11/2022 PRATIMA DEVI 3504007WL0013499 PRATIMA DEVI 00415 SBIN0009836 1917 1917 Processed 01/12/2022 6765449156 PRATIMA DEVI ()
4 THARALI UT-04-007-018-005/4037
(TALWADI STATE)
3504007000NRG23241120220094658 25/11/2022 SITA DEVI 3504007WL0013499 SITA DEVI 00415 SBIN0009836 1917 1917 Processed 01/12/2022 6765449151 MR PRATAP SINGH DANU ()
5 THARALI UT-04-007-044-001/4371
(THALA)
3504007000NRG23241120220094659 25/11/2022 KHILAP SINGH RAWAT 3504007WL0013500 KHILAP SINGH RAWAT 00415 SBIN0009836 2982 2982 Processed 01/12/2022 6765449155 MR KHILAP SINGH RAWAT ()
6 THARALI UT-04-007-045-001/4584
(TALAVARI KHALSA)
3504007000NRG23241120220094660 25/11/2022 BIMLA DEVI 3504007WL0013501 BIMLA DEVI 00415 SBIN0009836 2982 2982 Processed 01/12/2022 6765449154 LANCE NAIK BIRENDRA RAM ()
SubTotal 9798 9798
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_251122FTO_115328 Punjab National Bank PUNB0472700 THARALI 426
2 THARALI UT3504007_251122FTO_115328 State Bank of India SBIN0009836 TALWARI 9798

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