Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:47 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_070823FTO_49607
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 GHAT UT-04-004-014-001/1585
(SARPANI) 		3504004000NRG24070820230061184 07/08/2023 MANISHA DEVI 3504004WL009688 MANISHA DEVI 24643501 SBIN0000DOP 2070 2070 Processed 18/08/2023 4660025091 MANISHA DEVI ()
2 GHAT UT-04-004-037-001/6437
(BHETI) 		3504004000NRG24050820230060565 07/08/2023 BIPINBHARTI 3504004WL009583 BIPINBHARTI 24643501 SBIN0000DOP 3220 3220 Processed 18/08/2023 4660025090 BIPINBHARTI ()
3 GHAT UT-04-004-037-001/6531
(BHETI) 		3504004000NRG24050820230060567 07/08/2023 vinita rawat 3504004WL009583 vinita rawat 24643501 SBIN0000DOP 3220 3220 Processed 18/08/2023 4660025089 vinita rawat ()
SubTotal 8510 8510
Total 8510 8510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_070823FTO_49607 24643501 Ghat 8510

Download In Excel