Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:10:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_301123FTO_95423
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-04-003-008-001/9174
(KHALLA) 		3504003000NRG24301120230120510 30/11/2023 REEKHA DEVI 3504003WL018837 REEKHA DEVI 00078 CNRB0006033 1150 1150 Processed 01/02/2024 9908911559 REEKHA DEVI ()
SubTotal 1150 1150
2 DASHOLI UT-04-003-080-001/79215
(GOUNACHAK DHARKUMALA) 		3504003000NRG24301120230120509 30/11/2023 CHANDAN KUMAR 3504003WL018836 CHANDAN KUMAR 00462 UCBA0003194 2760 2760 Processed 01/02/2024 9908911560 CHANDAN KUMAR ()
SubTotal 2760 2760
3 DASHOLI UT-04-003-014-001/1731
(IRANI) 		3504003000NRG24301120230120522 30/11/2023 Hemanti Devi 3504003WL018842 Hemanti Devi 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9908911558 Hemanti Devi ()
SubTotal 2760 2760
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_301123FTO_95423 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1150
2 DASHOLI UT3504003_301123FTO_95423 UCO Bank UCBA0003194 Gopeshwar 2760
3 DASHOLI UT3504003_301123FTO_95423 India Post Payments Bank IPOS0000001 IPOS0000001 2760

Download In Excel