Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:27 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_261222FTO_127699
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-04-007-049-003/5059
(GUMAD) 		3504007000NRG23261220220105719 26/12/2022 REKHA DEVI 3504007WL015088 REKHA DEVI 00354 PUNB0472700 1278 1278 Processed 30/12/2022 7514862397 REKHA DEVI ()
SubTotal 1278 1278
2 THARALI UT-04-007-049-002/4819
(GUMAD) 		3504007000NRG23261220220105694 26/12/2022 GANESH PRASAD 3504007WL015088 GANESH PRASAD 00415 SBIN0003569 1278 1278 Processed 30/12/2022 7514862400 MR GANESH PRASAD ()
3 THARALI UT-04-007-049-002/4872
(GUMAD) 		3504007000NRG23261220220105702 26/12/2022 CHANDRAMANI 3504007WL015088 CHANDRAMANI 00415 SBIN0003569 1278 1278 Processed 30/12/2022 7514862398 MR CHANDRA MANI ()
4 THARALI UT-04-007-049-002/6620
(GUMAD) 		3504007000NRG23261220220105710 26/12/2022 PARWATI DEVI 3504007WL015088 PARWATI DEVI 00415 SBIN0003569 1278 1278 Processed 30/12/2022 7514862399 MRS PARWATI DEVI ()
SubTotal 3834 3834
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_261222FTO_127699 Punjab National Bank PUNB0472700 THARALI 1278
2 THARALI UT3504007_261222FTO_127699 State Bank of India SBIN0003569 THARALI 3834

Download In Excel