Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:33:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_290823FTO_63125
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 DASHOLI UT-04-003-056-008/9768
(BAIMARU) 		3504003000NRG24220820230068992 29/08/2023 RADHA DEVI 3504003WL0010961 RADHA DEVI 00112 IBKL070CZSB 2760 2760 Processed 02/09/2023 5080148583 RADHA DEVI ()
2 DASHOLI UT-04-003-056-008/9768
(BAIMARU) 		3504003000NRG24220820230068991 29/08/2023 RADHA DEVI 3504003WL0010961 RADHA DEVI 00112 IBKL070CZSB 3220 3220 Processed 02/09/2023 5080148584 RADHA DEVI ()
SubTotal 5980 5980
Total 5980 5980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_290823FTO_63125 District Co-operative Bank 5980

Download In Excel