Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:06:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_291022FTO_106107
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-04-008-037-001/5959
(NALDHURA)
3504008000NRG23291020220087095 29/10/2022 MAMTA DEVI 3504008WL012318 MAMTA DEVI 00112 IBKL070CZSB 1491 1491 Processed 23/11/2022 6615655295 MAMTA DEVI ()
2 DEWAL UT-04-008-037-001/5960
(NALDHURA)
3504008000NRG23291020220087096 29/10/2022 BASANTI DEVI 3504008WL012318 BASANTI DEVI 00112 IBKL070CZSB 1491 1491 Processed 23/11/2022 6615655293 BASANTI DEVI ()
3 DEWAL UT-04-008-037-001/8543
(NALDHURA)
3504008000NRG23291020220087102 29/10/2022 BHAWANI DEVI 3504008WL012318 BHAWANI DEVI 00112 IBKL070CZSB 1491 1491 Processed 23/11/2022 6615655296 BHAWANI DEVI ()
4 DEWAL UT-04-008-037-001/9152
(NALDHURA)
3504008000NRG23291020220087103 29/10/2022 KAMLA DEVI 3504008WL012318 KAMLA DEVI 00112 IBKL070CZSB 1491 1491 Processed 23/11/2022 6615655290 KAMLA DEVI ()
5 DEWAL UT-04-008-051-004/4356
(ODAR)
3504008000NRG23291020220087106 29/10/2022 LACHHIMA DEVI 3504008WL012319 LACHHIMA DEVI 00112 IBKL070CZSB 2343 2343 Processed 23/11/2022 6615655294 LACHHIMA DEVI ()
6 DEWAL UT-04-008-051-004/7349
(ODAR)
3504008000NRG23291020220087109 29/10/2022 PUSHPA DEVI 3504008WL012319 PUSHPA DEVI 00112 IBKL070CZSB 2343 2343 Processed 23/11/2022 6615655291 PUSHPA DEVI ()
7 DEWAL UT-04-008-051-004/8770
(ODAR)
3504008000NRG23291020220087113 29/10/2022 REENA DEVI 3504008WL012319 REENA DEVI 00112 IBKL070CZSB 2343 2343 Processed 23/11/2022 6615655292 REENA DEVI ()
SubTotal 12993 12993
Total 12993 12993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_291022FTO_106107 District Co-operative Bank 12993

Download In Excel