Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:38:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_300622FTO_45093
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-04-007-003-001/270
(RUISAN) 		3504007000NRG23300620220032610 30/06/2022 SUNITA DEVI 3504007WL004281 SUNITA DEVI 00354 PUNB0472700 1278 1278 Processed 12/07/2022 3022162028 SUNITA DEVI ()
2 THARALI UT-04-007-003-001/583
(RUISAN) 		3504007000NRG23300620220032620 30/06/2022 PUSHPA DEVI 3504007WL004281 PUSHPA DEVI 00354 PUNB0472700 1278 1278 Processed 12/07/2022 3022162027 PUSHPA DEVI ()
3 THARALI UT-04-007-054-001/6263
(HARINAGAR LATAL) 		3504007000NRG23300620220032628 30/06/2022 MANOJ KUMAR 3504007WL004282 MANOJ KUMAR 00354 PUNB0472700 2982 2982 Processed 12/07/2022 3022162026 MANOJ KUMAR ()
SubTotal 5538 5538
4 THARALI UT-04-007-003-001/58
(RUISAN) 		3504007000NRG23300620220032619 30/06/2022 ANKITA DEVI 3504007WL004281 ANKITA DEVI 00415 SBIN0003569 1278 1278 Processed 12/07/2022 3022162025 MRS ANKITA DEVI ()
SubTotal 1278 1278
Total 6816 6816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_300622FTO_45093 Punjab National Bank PUNB0472700 THARALI 5538
2 THARALI UT3504007_300622FTO_45093 State Bank of India SBIN0003569 THARALI 1278

Download In Excel