Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:05 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_180722FTO_59985
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-04-004-021-001/2337
(NARNGI) 		3504004000NRG23020720220033857 18/07/2022 SARAD SINGH 3504004WL0004434 SARAD SINGH 24643501 SBIN0000DOP 2982 2982 Processed 25/07/2022 3303825989 SARAD SINGH ()
2 GHAT UT-04-004-021-001/2343
(NARNGI) 		3504004000NRG23020720220033858 18/07/2022 PURNANAND 3504004WL0004434 PURNANAND 24643501 SBIN0000DOP 2982 2982 Processed 25/07/2022 3303825991 PURNANAND ()
3 GHAT UT-04-004-021-001/2351
(NARNGI) 		3504004000NRG23020720220033859 18/07/2022 ANJALI DEVI 3504004WL0004434 ANJALI DEVI 24643501 SBIN0000DOP 1491 1491 Processed 25/07/2022 3303825990 ANJALI DEVI ()
SubTotal 7455 7455
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_180722FTO_59985 24643501 Ghat 7455

Download In Excel