Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:06:12 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_091023FTO_78404
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-04-008-002-001/9230
(GHES) 		3504008000NRG24091020230095142 09/10/2023 NANDAN SINGH 3504008WL015116 NANDAN SINGH 00112 IBKL070CZSB 2530 2530 Processed 03/11/2023 6973910731 NANDAN SINGH ()
2 DEWAL UT-04-008-040-002/8176
(PADMALA) 		3504008000NRG24091020230094906 09/10/2023 GEETA DEVI 3504008WL015063 GEETA DEVI 00112 IBKL070CZSB 2530 2530 Processed 03/11/2023 6973910733 GEETA DEVI ()
3 DEWAL UT-04-008-040-003/4900
(PADMALA) 		3504008000NRG24091020230094857 09/10/2023 PARWATI DEVI 3504008WL015059 PARWATI DEVI 00112 IBKL070CZSB 2530 2530 Processed 03/11/2023 6973910732 PARWATI DEVI ()
SubTotal 7590 7590
Total 7590 7590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_091023FTO_78404 District Co-operative Bank 7590

Download In Excel