Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:31:59 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_140923FTO_69045

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-04-003-017-001/94491 (ROPA)

3504003000NRG24140920230081895

14/09/2023

JYANTI DEVI

3504003WL013000

JYANTI DEVI

00112

IBKL070CZSB

3220

3220

Processed

21/09/2023

5784289199

JYANTI DEVI

()

2

DASHOLI

UT-04-003-031-003/3679 (SONALA)

3504003000NRG24140920230081956

14/09/2023

REKHA DEVI

3504003WL013005

REKHA DEVI

00112

IBKL070CZSB

1150

1150

Processed

21/09/2023

5784289200

REKHA DEVI

()

SubTotal

4370

4370

Total

4370

4370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASHOLI	UT3504003_140923FTO_69045	District Co-operative Bank			4370

Download In Excel