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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:27:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_140722FTO_56852
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 DEWAL UT-04-008-002-001/8354
(GHES)
3504008000NRG23140720220039798 14/07/2022 HEMA BISHT 3504008WL005259 HEMA BISHT 00354 PUNB0995800 2769 2769 Processed 25/07/2022 3303827816 HEMA BISHT ()
SubTotal 2769 2769
2 DEWAL UT-04-008-002-001/242
(GHES)
3504008000NRG23140720220039793 14/07/2022 YASHPAL SINGH 3504008WL005258 YASHPAL SINGH 00415 SBIN0007688 2769 2769 Processed 25/07/2022 3303827813 MR YASHPAL SINGH ()
3 DEWAL UT-04-008-037-001/3036
(NALDHURA)
3504008000NRG23140720220039800 14/07/2022 BEENA DEVI 3504008WL005260 BEENA DEVI 00415 SBIN0007688 1491 1491 Processed 25/07/2022 3303827814 MRS VEENA DEVI ()
4 DEWAL UT-04-008-037-001/3090
(NALDHURA)
3504008000NRG23140720220039805 14/07/2022 JANKI DEVI 3504008WL005260 JANKI DEVI 00415 SBIN0007688 1491 1491 Processed 25/07/2022 3303827815 MR RAM CHANDRA ()
5 DEWAL UT-04-008-037-001/5962
(NALDHURA)
3504008000NRG23140720220039809 14/07/2022 PARWATI DEVI 3504008WL005260 PARWATI DEVI 00415 SBIN0007688 1704 1704 Processed 25/07/2022 3303827812 MRS PARWATI DEVI ()
6 DEWAL UT-04-008-037-001/5974
(NALDHURA)
3504008000NRG23140720220039813 14/07/2022 CHANDRAKALA DEVI 3504008WL005260 CHANDRAKALA DEVI 00415 SBIN0007688 1704 1704 Processed 25/07/2022 3303827811 MRS CHANDRA KALA DEVI WO BHAWANI DUTT JO ()
SubTotal 9159 9159
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_140722FTO_56852 Punjab National Bank PUNB0995800 PNB Nathanpur 2769
2 DEWAL UT3504008_140722FTO_56852 State Bank of India SBIN0007688 DEWAL 9159

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