Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_190923FTO_70623
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-04-003-035-001/9671
(ROPA SEMDUNGRA) 		3504003000NRG24190920230084643 19/09/2023 Shivani 3504003WL013422 Shivani 00415 SBIN0002323 230 230 Processed 23/09/2023 5835465643 MISS SHIVANI ()
SubTotal 230 230
2 DASHOLI UT-04-003-037-001/9640
(BAULA) 		3504003000NRG24190920230084573 19/09/2023 PREETI DEVI 3504003WL013414 PREETI DEVI 00415 SBIN0011501 230 230 Processed 23/09/2023 5835465644 MR DEVENDRA SINGH PANWAR ()
SubTotal 230 230
Total 460 460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_190923FTO_70623 State Bank of India SBIN0002323 CHAMOLI 230
2 DASHOLI UT3504003_190923FTO_70623 State Bank of India SBIN0011501 BATULA 230

Download In Excel