Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:55 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_040823FTO_48833
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-04-001-026-001/14465
(SUKHTOLI) 		3504001000NRG24040820230060296 04/08/2023 TEJENDRA NEGI 3504001WL009522 TEJENDRA NEGI 00112 IBKL070CZSB 2530 2530 Rejected 18/08/2023 4660027075 Account closed
2 KARNAPRAYAG UT-04-001-048-001/15168
(KHATYADI) 		3504001000NRG24040820230060247 04/08/2023 Neha Khatri 3504001WL009510 Neha Khatri 00112 IBKL070CZSB 2070 2070 Processed 18/08/2023 4660027074 Neha Khatri ()
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_040823FTO_48833 District Co-operative Bank 4600

Download In Excel