Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:49 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_050623FTO_28239
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-04-003-031-003/3652
(SONALA) 		3504003000NRG24050620230029442 05/06/2023 GEETA DEVI 3504003WL004362 GEETA DEVI 00112 IBKL070CZSB 920 920 Processed 10/06/2023 2403490911 GEETA DEVI ()
2 DASHOLI UT-04-003-031-003/9394
(SONALA) 		3504003000NRG24050620230029451 05/06/2023 SHANKRI DEVI 3504003WL004362 SHANKRI DEVI 00112 IBKL070CZSB 690 690 Processed 10/06/2023 2403490912 SHANKRI 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 DASHOLI UT3504003_050623FTO_28239 District Co-operative Bank 1610

Download In Excel