Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_230523FTO_22570
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-04-001-042-005/4393-A
(KANOTH) 		3504001000NRG24230520230020834 23/05/2023 herra lal 3504001WL003040 herra lal 24648701 SBIN0000DOP 2760 2760 Processed 26/05/2023 1876875313 herra lal ()
2 KARNAPRAYAG UT-04-001-042-005/4433
(KANOTH) 		3504001000NRG24230520230020836 23/05/2023 ANJANA DEVI 3504001WL003040 ANJANA DEVI 24648701 SBIN0000DOP 2760 2760 Processed 26/05/2023 1876875312 ANJANA DEVI ()
3 KARNAPRAYAG UT-04-001-058-001/14512
(BAINOLI) 		3504001000NRG24220520230020229 23/05/2023 Bhaga Devi 3504001WL002942 Bhaga Devi 24648701 SBIN0000DOP 2760 2760 Processed 26/05/2023 1876875311 Bhaga Devi ()
SubTotal 8280 8280
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_230523FTO_22570 24648701 Nauti 8280

Download In Excel