Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:41:01 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_020623FTO_26975
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 JOSHIMATH UT-04-002-020-001/2061
(BAMPA) 		3504002000NRG24010620230027364 02/06/2023 aasha devi 3504002WL0004048 aasha devi 00415 SBIN0002323 2300 2300 Processed 09/06/2023 2338670155 MRS ASHA DEVI ()
SubTotal 2300 2300
2 JOSHIMATH UT-04-002-049-001/5315-B
(THENG) 		3504002000NRG24010620230027365 02/06/2023 Deveshwari Devi 3504002WL0004049 Deveshwari Devi 00415 SBIN0006170 920 920 Processed 09/06/2023 2338670154 MRS DEVESHWARI DEVI ()
SubTotal 920 920
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_020623FTO_26975 State Bank of India SBIN0002323 CHAMOLI 2300
2 JOSHIMATH UT3504002_020623FTO_26975 State Bank of India SBIN0006170 JOSHIMATH 920

Download In Excel