Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:38:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_270523APB_FTO_24733
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-04-001-062-001/15115
(DUVA)
3504001000NRG24270520230024137 27/05/2023 Guddi Devi 3504001WL003504 Guddi Devi 00354 PUNB0694900 2760 2760 Processed 01/06/2023 2002447722 Mrs. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_270523APB_FTO_24733 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2760

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