Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_120723FTO_42056
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-04-001-002-001/134
(SAINU) 		3504001000NRG24120720230047867 12/07/2023 MANGSHIRI DEVI 3504001WL007492 MANGSHIRI DEVI 24647401 SBIN0000DOP 690 690 Processed 17/07/2023 3504170827 MANGSHIRI DEVI ()
2 KARNAPRAYAG UT-04-001-002-001/15086
(SAINU) 		3504001000NRG24120720230047861 12/07/2023 Yamuna Devi 3504001WL007491 Yamuna Devi 24647401 SBIN0000DOP 460 460 Processed 17/07/2023 3504170828 Yamuna Devi ()
3 KARNAPRAYAG UT-04-001-002-001/15091
(SAINU) 		3504001000NRG24120720230047862 12/07/2023 RAJNI DEVI 3504001WL007491 RAJNI DEVI 24647401 SBIN0000DOP 460 460 Processed 17/07/2023 3504170826 RAJNI 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 KARNAPRAYAG UT3504001_120723FTO_42056 24647401 Simali 1610

Download In Excel