Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:19:47 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_170923FTO_69937
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 GHAT UT-04-004-021-001/8
(NARNGI) 		3504004000NRG24170920230083242 17/09/2023 MAHESHWARI DEVI 3504004WL013193 MAHESHWARI DEVI 24643501 SBIN0000DOP 1840 1840 Processed 22/09/2023 5812764414 MAHESHWARI DEVI ()
2 GHAT UT-04-004-028-001/6725
(GHUNI) 		3504004000NRG24170920230083192 17/09/2023 KAMLA DEVI 3504004WL013185 KAMLA DEVI 24643501 SBIN0000DOP 230 230 Processed 22/09/2023 5812764413 KAMLA DEVI ()
3 GHAT UT-04-004-033-001/498
(SEMA) 		3504004000NRG24170920230083256 17/09/2023 SURENDRA SINGH 3504004WL013196 SURENDRA SINGH 24643501 SBIN0000DOP 3450 3450 Processed 22/09/2023 5812764415 SURENDRA SINGH ()
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_170923FTO_69937 24643501 Ghat 5520

Download In Excel