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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:05:59 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_080923FTO_67512

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-04-003-032-001/134350 (BACHER)

3504003000NRG24080920230078495

08/09/2023

JALMA DEVI

3504003WL0012486

JALMA DEVI

00112

IBKL070CZSB

920

920

Processed

21/09/2023

5784287092

JALMA DEVI

()

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	DASHOLI	UT3504003_080923FTO_67512	District Co-operative Bank			920

Download In Excel