Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:10:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_150323APB_FTO_159057
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 PATI UT-10-003-047-001/169
(GOLDANDA)
3510003000NRG23150320230073425 15/03/2023 DEEPA 3510003WL009632 DEEPA 00349 PSIB0000479 2982 2982 Processed 18/03/2023 9913877374 DEEPA D O LILADHAR GAULA PUNJAB & SIND BANK(607087)
2 PATI UT-10-003-047-001/169
(GOLDANDA)
3510003000NRG23150320230073424 15/03/2023 TULSI PRASAD 3510003WL009632 TULSI PRASAD 00349 PSIB0000479 2982 2982 Processed 18/03/2023 9913877371 TULASI PRASAD S O LEELADHAR PUNJAB & SIND BANK(607087)
3 PATI UT-10-003-047-003/134
(GOLDANDA)
3510003000NRG23150320230073426 15/03/2023 PRAKASH SINGH 3510003WL009632 PRAKASH SINGH 00349 PSIB0000479 2982 2982 Processed 18/03/2023 9913877369 PRAKASH SINGH PUNJAB & SIND BANK(607087)
4 PATI UT-10-003-047-003/46
(GOLDANDA)
3510003000NRG23150320230073427 15/03/2023 BHAGWATI DEVI 3510003WL009632 BHAGWATI DEVI 00349 PSIB0000479 2982 2982 Processed 18/03/2023 9913877372 BHAGWATI DEVI PUNJAB & SIND BANK(607087)
5 PATI UT-10-003-047-003/46
(GOLDANDA)
3510003000NRG23150320230073428 15/03/2023 DINESH CHANDRA 3510003WL009632 DINESH CHANDRA 00349 PSIB0000479 2982 2982 Processed 18/03/2023 9913877370 DINESH CHANDRA PUNJAB & SIND BANK(607087)
6 PATI UT-10-003-047-003/96
(GOLDANDA)
3510003000NRG23150320230073429 15/03/2023 HARISH SINGH 3510003WL009632 HARISH SINGH 00349 PSIB0000479 2982 2982 Processed 18/03/2023 9913877373 HARISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_150323APB_FTO_159057 Punjab & Sind Bank PSIB0000479 P&SB Reeta Sahib 17892

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