Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_170622FTO_38899
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-04-008-039-001/4901
(BERADHAR)
3504008000NRG23170620220025631 17/06/2022 REKHA DEVI 3504008WL003337 REKHA DEVI 00415 SBIN0007688 3408 3408 Processed 27/06/2022 2513698086 MRS REKHA DEVI ()
2 DEWAL UT-04-008-039-001/4901
(BERADHAR)
3504008000NRG23170620220025630 17/06/2022 UMA RAM 3504008WL003337 UMA RAM 00415 SBIN0007688 3408 3408 Processed 27/06/2022 2513698087 MR UMA RAM ()
3 DEWAL UT-04-008-049-001/4131
(TORTI)
3504008000NRG23170620220025621 17/06/2022 LALITA DEVI 3504008WL003336 LALITA DEVI 00415 SBIN0007688 1491 1491 Processed 27/06/2022 2513698088 MRS LALITA DEVI ()
4 DEWAL UT-04-008-049-001/4139
(TORTI)
3504008000NRG23170620220025607 17/06/2022 DAYAWATI DAVI 3504008WL003335 DAYAWATI DAVI 00415 SBIN0007688 1491 1491 Processed 27/06/2022 2513698084 MRS DAYAWATI DEVI ()
5 DEWAL UT-04-008-049-001/4150
(TORTI)
3504008000NRG23170620220025608 17/06/2022 JANKI DEVI 3504008WL003335 JANKI DEVI 00415 SBIN0007688 1491 1491 Processed 27/06/2022 2513698089 MS JANKI ()
6 DEWAL UT-04-008-049-001/8857
(TORTI)
3504008000NRG23170620220025616 17/06/2022 GEETA DEVI 3504008WL003335 GEETA DEVI 00415 SBIN0007688 1491 1491 Processed 27/06/2022 2513698085 MRS GEETA DEVI ()
7 DEWAL UT-04-008-049-001/8867
(TORTI)
3504008000NRG23170620220025629 17/06/2022 HEMA DEVI 3504008WL003336 HEMA DEVI 00415 SBIN0007688 1491 1491 Processed 27/06/2022 2513698083 MRS HEMA DEVI ()
SubTotal 14271 14271
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_170622FTO_38899 State Bank of India SBIN0007688 DEWAL 14271

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