Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:01 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_211123FTO_92973
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-04-003-063-002/9295
(SANJI) 		3504003000NRG24211120230117492 21/11/2023 Kalpana 3504003WL018379 Kalpana 00415 SBIN0002323 3220 3220 Processed 19/01/2024 9671249536 MISS KALPANA KALPANA ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-009-001/9184
(MANDAL) 		3504003000NRG24211120230117476 21/11/2023 Meera Devi 3504003WL018378 Meera Devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671249535 Meera Devi ()
SubTotal 1840 1840
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_211123FTO_92973 State Bank of India SBIN0002323 CHAMOLI 3220
2 DASHOLI UT3504003_211123FTO_92973 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1840

Download In Excel