Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:24:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_220723FTO_44910
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 KARNAPRAYAG UT-04-001-041-001/4316-B
(GAHNDIYAL) 		3504001000NRG24220720230052730 22/07/2023 SAKUNTLA DEVI 3504001WL008348 SAKUNTLA DEVI 24644401 SBIN0000DOP 460 460 Processed 16/08/2023 4610239120 SAKUNTLA DEVI ()
2 KARNAPRAYAG UT-04-001-041-001/4320-A
(GAHNDIYAL) 		3504001000NRG24220720230052731 22/07/2023 Verendra Lal 3504001WL008348 Verendra Lal 24644401 SBIN0000DOP 460 460 Processed 16/08/2023 4610239121 Verendra Lal ()
SubTotal 920 920
Total 920 920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_220723FTO_44910 24644401 Karanprayag 920

Download In Excel