Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:11 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_141123FTO_90316
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-04-003-056-008/9764
(BAIMARU) 		3504003000NRG24141120230114484 14/11/2023 POONAM DEVI 3504003WL017878 POONAM DEVI 00112 IBKL070CZSB 2990 2990 Processed 19/01/2024 9668587738 POONAM DEVI ()
2 DASHOLI UT-04-003-056-008/9777
(BAIMARU) 		3504003000NRG24141120230114487 14/11/2023 GODAMBARI DEVI 3504003WL017878 GODAMBARI DEVI 00112 IBKL070CZSB 2990 2990 Processed 19/01/2024 9668587736 GODAMBARI DEVI ()
3 DASHOLI UT-04-003-069-001/8674
(KHENURI) 		3504003000NRG24141120230114550 14/11/2023 SAWATRI DEVI 3504003WL017887 SAWATRI DEVI 00112 IBKL070CZSB 1380 1380 Processed 19/01/2024 9668587737 SAWATRI DEVI ()
SubTotal 7360 7360
Total 7360 7360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_141123FTO_90316 District Co-operative Bank 7360

Download In Excel