Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:53:11 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_211022FTO_104360
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-04-004-017-001/23346
(SUTOL) 		3504004000NRG23201020220084260 21/10/2022 CHANDA DEVI 3504004WL011887 CHANDA DEVI 24643501 SBIN0000DOP 1278 1278 Processed 21/11/2022 6579260985 CHANDA DEVI ()
2 GHAT UT-04-004-017-001/35
(SUTOL) 		3504004000NRG23201020220084263 21/10/2022 KAMLA DEVI 3504004WL011887 KAMLA DEVI 24643501 SBIN0000DOP 1278 1278 Processed 21/11/2022 6579260984 KAMLA DEVI ()
SubTotal 2556 2556
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_211022FTO_104360 24643501 Ghat 2556

Download In Excel