Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:53:52 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_150324FTO_135516
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 JOSHIMATH UT-04-002-049-001/5306
(THENG) 		3504002000NRG24150320240224807 15/03/2024 SANTOSHI DEVI 3504002WL032893 SANTOSHI DEVI 24644301 SBIN0000DOP 2530 2530 Rejected 19/04/2024 3114822829 No Such Account
2 JOSHIMATH UT-04-002-049-001/5408
(THENG) 		3504002000NRG24150320240224819 15/03/2024 kanheya 3504002WL032893 kanheya 24644301 SBIN0000DOP 3220 3220 Processed 19/04/2024 3114822830 kanheya ()
SubTotal 5750 5750
Total 5750 5750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_150324FTO_135516 24644301 Joshimath 5750

Download In Excel