Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:54:04 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_220923FTO_71948
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 BARAKOT UT-10-004-049-001/127
(MALLA BAPARU) 		3510004000NRG24220920230029075 22/09/2023 RAKHI FARTYAL 3510004WL004728 RAKHI FARTYAL 00415 SBIN0002569 2300 2300 Processed 28/09/2023 5929607518 MRS RAKHI FARTYAL ()
2 BARAKOT UT-10-004-049-001/174
(MALLA BAPARU) 		3510004000NRG24220920230029077 22/09/2023 PREMA 3510004WL004728 PREMA 00415 SBIN0002569 2300 2300 Processed 28/09/2023 5929607517 MRS PREMA ()
3 BARAKOT UT-10-004-049-001/62
(MALLA BAPARU) 		3510004000NRG24220920230029087 22/09/2023 KAMLA DEVI 3510004WL004728 KAMLA DEVI 00415 SBIN0002569 2070 2070 Processed 28/09/2023 5929607519 MRS KAMLA DEVI ()
SubTotal 6670 6670
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_220923FTO_71948 State Bank of India SBIN0002569 LOHAGHAT 6670

Download In Excel