Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:41:09 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_061023FTO_77474
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-04-001-041-001/4356
(GAHNDIYAL) 		3504001000NRG24061020230093697 06/10/2023 Raghuveer Lal 3504001WL014859 Raghuveer Lal 24644401 SBIN0000DOP 230 230 Processed 01/11/2023 6895129656 Raghuveer Lal ()
2 KARNAPRAYAG UT-04-001-089-003/14218
(BHATOLI-1) 		3504001000NRG24061020230093685 06/10/2023 DARWAN LAL 3504001WL014856 DARWAN LAL 24644401 SBIN0000DOP 920 920 Processed 01/11/2023 6895129657 DARWAN LAL ()
SubTotal 1150 1150
Total 1150 1150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_061023FTO_77474 24644401 Karanprayag 1150

Download In Excel