Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:44:47 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_010923FTO_64603

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-04-003-017-002/2147 (ROPA)

3504003000NRG24010920230074834

01/09/2023

SHISUPAL SINGH

3504003WL011819

SHISUPAL SINGH

00112

IBKL070CZSB

1150

1150

Processed

07/09/2023

5287046843

SHISUPAL SINGH

()

2

DASHOLI

UT-04-003-017-002/9424 (ROPA)

3504003000NRG24010920230074852

01/09/2023

SULOCHANA DEVI

3504003WL011819

SULOCHANA DEVI

00112

IBKL070CZSB

1150

1150

Processed

07/09/2023

5287046844

SULOCHANA DEVI

()

SubTotal

2300

2300

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASHOLI	UT3504003_010923FTO_64603	District Co-operative Bank			2300

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