Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:51 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_011123FTO_86298
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-04-003-064-001/79225
(GAUNA) 		3504003000NRG24011120230108600 01/11/2023 VIJA DEVI 3504003WL016952 VIJA DEVI 00078 CNRB0018658 3220 3220 Processed 09/11/2023 7265126425 VIJA DEVI ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-063-002/7645
(SANJI) 		3504003000NRG24011120230108610 01/11/2023 KIRAN 3504003WL016955 KIRAN 00415 SBIN0002323 2760 2760 Processed 09/11/2023 7265126424 MISS KIRAN ()
SubTotal 2760 2760
Total 5980 5980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_011123FTO_86298 Canara Bank CNRB0018658 CHAMOLI 3220
2 DASHOLI UT3504003_011123FTO_86298 State Bank of India SBIN0002323 CHAMOLI 2760

Download In Excel