Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:11:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_031022FTO_95409
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-04-001-050-001/14697
(KAMEDA) 		3504001000NRG23031020220076564 03/10/2022 Girish Singh negi 3504001WL010646 Girish Singh negi 00112 IBKL070CZSB 1065 1065 Processed 21/11/2022 6579186498 Girish Singh negi ()
2 KARNAPRAYAG UT-04-001-078-001/15108
(KALYADI) 		3504001000NRG23031020220076689 03/10/2022 HARISH LAL 3504001WL010674 HARISH LAL 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579186499 HARISH LAL ()
SubTotal 3621 3621
Total 3621 3621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_031022FTO_95409 District Co-operative Bank 3621

Download In Excel