Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_121023FTO_79740
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 NARAYANBAGAR UT-04-005-004-004/25-B
(Marora) 		3504005000NRG24111020230096614 12/10/2023 BHAGA DEVI 3504005WL015361 BHAGA DEVI 24644401 SBIN0000DOP 1840 1840 Processed 03/11/2023 6973914543 BHAGA DEVI ()
2 NARAYANBAGAR UT-04-005-004-004/675
(Marora) 		3504005000NRG24111020230096619 12/10/2023 BIKRAM SINGH 3504005WL015361 BIKRAM SINGH 24644401 SBIN0000DOP 1840 1840 Processed 03/11/2023 6973914542 BIKRAM SINGH ()
SubTotal 3680 3680
Total 3680 3680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_121023FTO_79740 24644401 Karanprayag 3680

Download In Excel