Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:00 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423FTO_910
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 GAIRSAIN UT-04-006-003-003/386
(PANCHALI) 		3504006000NRG23010420230216162 01/04/2023 CHANDRA DEVI 3504006WL026996 CHANDRA DEVI 24642801 SBIN0000DOP 852 852 Processed 03/05/2023 1173294419 CHANDRA DEVI ()
2 GAIRSAIN UT-04-006-003-003/392
(PANCHALI) 		3504006000NRG23010420230216163 01/04/2023 SEETA DEVI 3504006WL026996 SEETA DEVI 24642801 SBIN0000DOP 852 852 Processed 03/05/2023 1173294418 SEETA DEVI ()
SubTotal 1704 1704
Total 1704 1704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423FTO_910 24642801 Gairsain 1704

Download In Excel