Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:49:02 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_180823FTO_53667
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 DASHOLI UT-04-003-043-002/5672
(RANGTOLI) 		3504003000NRG24180820230066787 18/08/2023 RAJPAL SINGH 3504003WL010603 RAJPAL SINGH 00078 CNRB0018658 230 230 Processed 25/08/2023 4830397981 RAJPAL SINGH ()
SubTotal 230 230
2 DASHOLI UT-04-003-062-001/9155
(DIGOLI) 		3504003000NRG24180820230066786 18/08/2023 minakshi devi 3504003WL010602 minakshi devi 00354 PUNB0408300 2990 2990 Processed 25/08/2023 4830397982 minakshi devi ()
SubTotal 2990 2990
3 DASHOLI UT-04-003-043-002/9832
(RANGTOLI) 		3504003000NRG24180820230066801 18/08/2023 POONAM 3504003WL010603 POONAM 00415 SBIN0002323 230 230 Processed 25/08/2023 4830397983 MRS POONAM ()
SubTotal 230 230
Total 3450 3450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_180823FTO_53667 Canara Bank CNRB0018658 CHAMOLI 230
2 DASHOLI UT3504003_180823FTO_53667 Punjab National Bank PUNB0408300 GOPESHWAR 2990
3 DASHOLI UT3504003_180823FTO_53667 State Bank of India SBIN0002323 CHAMOLI 230

Download In Excel