Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:23:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_260923FTO_73327
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 DEWAL UT-04-008-016-001/1165
(UDAYPUR) 		3504008000NRG24260920230087957 26/09/2023 RAM SINGH 3504008WL013967 RAM SINGH 00112 IBKL070CZSB 460 460 Processed 03/10/2023 6027121927 RAM SINGH ()
2 DEWAL UT-04-008-016-001/1165
(UDAYPUR) 		3504008000NRG24260920230087905 26/09/2023 RAM SINGH 3504008WL013965 RAM SINGH 00112 IBKL070CZSB 1150 1150 Processed 03/10/2023 6027121928 RAM SINGH ()
SubTotal 1610 1610
Total 1610 1610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_260923FTO_73327 District Co-operative Bank 1610

Download In Excel