Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_110923FTO_67703
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 KARNAPRAYAG UT-04-001-056-007/5706
(KANDA MEKHURA) 		3504001000NRG24110920230079294 11/09/2023 PUSHPA DEVI 3504001WL012616 PUSHPA DEVI 24644601 SBIN0000DOP 2760 2760 Processed 21/09/2023 5784286675 PUSHPA DEVI ()
2 KARNAPRAYAG UT-04-001-060-002/6212
(CHAMALI) 		3504001000NRG24110920230079271 11/09/2023 Shanti Devi 3504001WL012611 Shanti Devi 24644601 SBIN0000DOP 2300 2300 Processed 21/09/2023 5784286678 Shanti Devi ()
3 KARNAPRAYAG UT-04-001-060-002/6226
(CHAMALI) 		3504001000NRG24110920230079265 11/09/2023 ANJU DEVI 3504001WL012610 ANJU DEVI 24644601 SBIN0000DOP 2300 2300 Processed 21/09/2023 5784286677 ANJU DEVI ()
4 KARNAPRAYAG UT-04-001-060-002/6233
(CHAMALI) 		3504001000NRG24110920230079274 11/09/2023 Uma Devi 3504001WL012611 Uma Devi 24644601 SBIN0000DOP 2300 2300 Processed 21/09/2023 5784286676 Uma Devi ()
SubTotal 9660 9660
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_110923FTO_67703 24644601 Langasu 9660

Download In Excel