Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:55 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_060523FTO_15161
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 DEWAL UT-04-008-004-001/304
(KHETA MANMATI) 		3504008000NRG24060520230010580 06/05/2023 KALAWATI DEVI 3504008WL001491 KALAWATI DEVI 00112 IBKL070CZSB 3680 3680 Processed 12/05/2023 1494562411 KALAWATI DEVI ()
2 DEWAL UT-04-008-004-001/6579
(KHETA MANMATI) 		3504008000NRG24060520230010586 06/05/2023 KHIMULI DEVI 3504008WL001491 KHIMULI DEVI 00112 IBKL070CZSB 3680 3680 Processed 12/05/2023 1494562410 KHIMULI DEVI ()
3 DEWAL UT-04-008-028-001/2339
(LINGDI) 		3504008000NRG24060520230010530 06/05/2023 DEVKI DEVI 3504008WL001482 DEVKI DEVI 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1494562409 DEVKI DEVI ()
SubTotal 8970 8970
Total 8970 8970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_060523FTO_15161 District Co-operative Bank 8970

Download In Excel