Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:05:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_250722FTO_65007
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 GHAT UT-04-004-046-001/6907
(SYARI BANGALI) 		3504004000NRG23250720220045862 25/07/2022 PUSHKAR SINGH 3504004WL006184 PUSHKAR SINGH 24643501 SBIN0000DOP 2982 2982 Processed 17/08/2022 3979970122 PUSHKAR SINGH ()
2 GHAT UT-04-004-046-001/6985
(SYARI BANGALI) 		3504004000NRG23250720220045845 25/07/2022 PUSHPA DEVI 3504004WL006182 PUSHPA DEVI 24643501 SBIN0000DOP 2982 2982 Processed 17/08/2022 3979970121 PUSHPA DEVI ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_250722FTO_65007 24643501 Ghat 5964

Download In Excel