Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:47 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_030523FTO_13758
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 POKHARI UT-04-009-027-001/9573
(AALI) 		3504009000NRG24030520230008803 03/05/2023 SUBHADRA DEVI 3504009WL001249 SUBHADRA DEVI 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1489924545 SUBHADRA DEVI ()
2 POKHARI UT-04-009-030-001/11085
(MAJYADI) 		3504009000NRG24030520230008847 03/05/2023 SUNEETA DEVI 3504009WL001254 SUNEETA DEVI 00112 IBKL070CZSB 230 230 Processed 12/05/2023 1489924546 SUNEETA DEVI ()
SubTotal 1610 1610
Total 1610 1610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_030523FTO_13758 District Co-operative Bank 1610

Download In Excel