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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:24:06 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_260523APB_FTO_24306

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-04-008-050-001/4176 (PINIOU)

3504008000NRG24260520230023555

26/05/2023

BASANTI DEVI

3504008WL003410

BASANTI DEVI

246001

3680

3680

Processed

01/06/2023

2002451078

BASANTI DEVI

GENERAL POST OFFICE(607245)

2

DEWAL

UT-04-008-050-001/4179 (PINIOU)

3504008000NRG24260520230023556

26/05/2023

MAHA DEVI

3504008WL003410

MAHA DEVI

246001

3680

3680

Processed

01/06/2023

2002451076

SMT MAHA DEVI

GENERAL POST OFFICE(607245)

3

DEWAL

UT-04-008-050-001/4190 (PINIOU)

3504008000NRG24260520230023557

26/05/2023

GOVINDI DEVI

3504008WL003410

GOVINDI DEVI

246001

3680

3680

Processed

01/06/2023

2002451077

GOVINDIDEVIWOKESHARSINGH

CHAMOLI ZILA SAHKARI BANK LTD(607516)

4

DEWAL

UT-04-008-050-001/4191 (PINIOU)

3504008000NRG24260520230023558

26/05/2023

MATHURA DEVI

3504008WL003410

MATHURA DEVI

246001

3680

3680

Processed

01/06/2023

2002451079

MATHURA DEVI

GENERAL POST OFFICE(607245)

SubTotal

14720

14720

Total

14720

14720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAL	UT3504008_260523APB_FTO_24306		24642701		14720

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