Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:59:48 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_210623FTO_34133
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 KARNAPRAYAG UT-04-001-012-001/1104
(NOUTI) 		3504001000NRG24190620230035788 21/06/2023 DEEPA DEVI 3504001WL005407 DEEPA DEVI 24648701 SBIN0000DOP 2070 2070 Processed 27/06/2023 2797488251 DEEPA DEVI ()
2 KARNAPRAYAG UT-04-001-012-001/11585
(NOUTI) 		3504001000NRG24190620230035790 21/06/2023 KAVITA DEVI 3504001WL005407 KAVITA DEVI 24648701 SBIN0000DOP 2070 2070 Processed 27/06/2023 2797488250 KAVITA DEVI ()
SubTotal 4140 4140
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_210623FTO_34133 24648701 Nauti 4140

Download In Excel