Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:57:32 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_180823FTO_53362
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-04-004-012-002/1419
(BEARO) 		3504004000NRG24180820230066440 18/08/2023 CHAITA DEVI 3504004WL010551 CHAITA DEVI 00415 SBIN0003291 2070 2070 Processed 25/08/2023 4830396870 MR DARVAN SINGH BISHT ()
SubTotal 2070 2070
2 GHAT UT-04-004-040-002/5982
(BIJAR) 		3504004000NRG24180820230066459 18/08/2023 SULOCHNA DEVI 3504004WL010556 SULOCHNA DEVI 00415 SBIN0003701 230 230 Processed 25/08/2023 4830396871 RANJIT SINGH ()
SubTotal 230 230
Total 2300 2300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_180823FTO_53362 State Bank of India SBIN0003291 GOPESWAR 2070
2 GHAT UT3504004_180823FTO_53362 State Bank of India SBIN0003701 GHAT 230

Download In Excel